<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Contract Id>22227</Contract Id><Ref>DN205297 (CONTRACT-YORE-93RDUX)</Ref><Name>The Provision of a Learning &amp; Wellbeing Survey to Young People in North Yorkshire</Name><Description>The Council wishes to award a contract for the provision of a North Yorkshire Children and Young People’s Service Learning and Wellbeing Survey.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2013</Start date><End date>31/03/2027</End date><Total value>490000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>699 1329 85</Org No><Supplier Name>SHEU Schools Health Education Unit</Supplier Name><Supplier contract owner>David Regis</Supplier contract owner><Contract number>DN205297 (CONTRACT-YORE-93RDUX)-22227</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/01/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>168</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/04/2023 - 31/03/2025
01/04/2025 - 31/03/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2025
01/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date]>29/05/2012 00:00:00</[Awarded date]><[Estimated annual value]>£25,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SCHOOLS HEALTH EDUCATION UNIT LIMITED (SHEU)
Company number - 03400946  
2 Barnfield Crescent, Exeter, EX1 1QT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2"><Contract Id>22236</Contract Id><Ref>DN366170</Ref><Name>Specialist adult recovery focussed drug and alcohol service for North Yorkshire</Name><Description>The Council commission’s community adult drug and alcohol misuse services across the North Yorkshire County Council footprint. Commissioning arrangements include this North Yorkshire Horizons Service, general practice based services, and pharmacy based services. Commissioned services will give individuals the best chance of achieving and maintaining recovery from drug and alcohol misuse by delivering evidence based treatment interventions; by supporting self-sustaining recovery networks.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2019</Start date><End date>31/03/2026</End date><Total value>38600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Waythrough</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>DN366170-22236</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2029 00:00:00</[Display until date]><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Period: 36 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2027| Comment: 1st Extension, Period: 24 months| Estimated start date: 01/10/2027| Estimated end date: 30/09/2029| Comment: 2nd Extension</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/04/2019 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>substance misuse, alcohol, substance</Keywords><[Suppliers]>Humankind Charity (1820492)|Kate Spark|DH6 5P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="3"><Contract Id>22238</Contract Id><Ref>DN536303</Ref><Name>Technical and Planning Advisor for Allerton Waste Recovery Park Public-Private Partnership</Name><Description>North Yorkshire County Council (working in partnership with City of York Council) are seeking to procure external advice to provide expert technical and contractual support to the Council's Waste Management Team, in relation to the management of the Allerton Waste Recovery Park Public Private Partnership Contract (‘PPP Contract’) with Amey PLC. Allerton Waste Recovery Park has been operational since 1 March 2018.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2026</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Jacobs UK Ltd</Supplier Name><Supplier contract owner>Sergey  Makov</Supplier contract owner><Contract number>DN536303-22238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2024 00:00:00</[Review Date.]><[Display until date]>30/04/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Period: 12 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2025| Comment: First optional extension, Period: 12 months| Estimated start date: 01/05/2025| Estimated end date: 30/04/2026| Comment: Second optional extension</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/05/24 - 30/04/25
01/05/2025 - 30/04/2026</[Taken Extension details]><[Awarded date]>14/02/2024 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Jacobs U.K. Limited (02594504)|Keith Corden|SE1 2Q</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/04/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="4"><Contract Id>22241</Contract Id><Ref>DN546293</Ref><Name>Provision of Radio Aids, Associated Equipment, Maintenance and Servicing</Name><Description>North Yorkshire County Council alongside the City of York Council require the provision of radio aids, associated equipment, maintenance and servicing to support individuals with hearing loss in educational settings.
The contract is for radio aids and their associated equipment alongside general repairs and maintenance of the aids.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/07/2028</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB210170629</Org No><Supplier Name>Connevans Limited</Supplier Name><Supplier contract owner>Laura Evans</Supplier contract owner><Contract number>DN546293-22241</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>Yorkshire and the Humber</[Descr. of geographical coverage]><[Review Date.]>01/06/2026 00:00:00</[Review Date.]><[Display until date]>31/07/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/08/2024| Estimated end date: 31/07/2026| Comment: OTE 1</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£252,797</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>auxilary aid, hearing aid, radio aid, cochlear implant</Keywords><[Suppliers]>Connevans Limited (0707484)|Laura Evans Beynon|RH1 3E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/07/2028 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="5"><Contract Id>22246</Contract Id><Ref>DN549272</Ref><Name>North Yorkshire County Council Employee Assistance Programme</Name><Description>The Council have completed a further competition through YPO Framework 899 Lot 2 for an Employee Assistance Programme. Employee Assistance Programme's provide confidential support services on demand and ‘in the moment’ support, free of charge to the employees of all service users.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2026</End date><Total value>199500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6314620</Org No><Supplier Name>Health Assured Limited</Supplier Name><Supplier contract owner>Kelly Roberts</Supplier contract owner><Contract number>DN549272-22246</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>Period: 12 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2025|</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE 24-25 taken
Variation 25-26 implemented</[Taken Extension details]><[Awarded date]>09/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£199,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>employee, assistance, programme</Keywords><[Suppliers]>Health Assured Ltd (06314620)|Naomi Tetler|M4 4F</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="6"><Contract Id>22253</Contract Id><Ref>DN511710</Ref><Name>The Provision of Independent Visitors for Children Services</Name><Description>It is a statutory requirement for local authorities to provide independent visitors (IVs) to
looked after children who may benefit from the service. Independent visitors are
volunteers who are matched with one child that they will visit once a month with a
minimum commitment of 12 months. The Supplier shall recruit a coordinator who will
oversee the independent visitors and the scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/12/2020</Start date><End date>28/02/2026</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>North Yorkshire Youth Ltd</Org No><Supplier Name>North Yorkshire Youth Ltd</Supplier Name><Supplier contract owner>David Sharp</Supplier contract owner><Contract number>DN511710-22253</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2026 00:00:00</[Review Date.]><[Display until date]>28/02/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Final extension taken, no further extensions available.</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/03/2023 - 28/02/2025
01/03/2025 - 28/02/2026</[Taken Extension details]><[Awarded date]>14/01/2021 00:00:00</[Awarded date]><[Estimated annual value]>£20,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Independent Visitors</Keywords><[Suppliers]>North Yorkshire Youth (5883684)|David Sharp|YO7 4N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>28/02/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="7"><Contract Id>22255</Contract Id><Ref>DN544810</Ref><Name>PC Booking and Print Management System for North Yorkshire Libraries</Name><Description>Computers in libraries are often in high demand, therefore managing access, across multiple sites, can be a big challenge for the Library Service. The Authority are seeking to procure a PC booking and print management system incorporating Wi-Fi print capability for its Library Service. This is to provide on-going management of the Library Service public access computers.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>71000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 823 8182 26</Org No><Supplier Name>Bytes Software Services Ltd</Supplier Name><Supplier contract owner>Suzanne Ayres</Supplier contract owner><Contract number>DN544810-22255</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Option to extend</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>start date: 01/10/2024|  end date: 30/09/2026</[Taken Extension details]><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>library, desktop, booking, system, print</Keywords><[Suppliers]>Bytes Software Services Limited (01616977)|Stuart Hughes|KT22 7T</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="8"><Contract Id>22258</Contract Id><Ref>DN393170</Ref><Name>A1M Junction 47 - Carriageway widening works</Name><Description>The works involve widening of the A1(M) J47 off slips, modifications to the circulatory carriageway of the grade separated roundabout and signalisation of the junction. The works also include modifications to the A168/A59 junction and introduction of traffic signals which will be linked with the J47 traffic signals.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2020</Start date><End date>30/06/2026</End date><Total value>5659155.48</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>252 2574 72</Org No><Supplier Name>Farrans Limited</Supplier Name><Supplier contract owner>Farrans Construction</Supplier contract owner><Contract number>DN393170-22258</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/06/2026 00:00:00</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>J47</Keywords><[Suppliers]>Farrans Construction trading as a division of Northstone (NI) Limited (NI4078)|Lesley Rough;Mary Moore|SG8 0S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="9"><Contract Id>22268</Contract Id><Ref>DN368842</Ref><Name>The Provision &amp; Maintenance of Library Service Kiosks</Name><Description>The Authority has awarded a contract for the supply and maintenance of library service kiosks. NYCC has 42 libraries, servicing the needs of the residents of North Yorkshire. The county has core, hybrid andcommunity run premises, all of which benefit from self-service library kiosk machines.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2026</End date><Total value>915000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2983151</Org No><Supplier Name>Bibliotheca</Supplier Name><Supplier contract owner>Lindsay Coupland</Supplier contract owner><Contract number>DN368842-22268</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/03/2019 00:00:00</[Awarded date]><[Estimated annual value]>£33,914.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bibliotheca (2983151)|Lindsay Coupland|SK8 7B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="10"><Contract Id>22273</Contract Id><Ref>DN437927</Ref><Name>Debt Tracing and Debt Recovery Services</Name><Description>A single supplier framework agreement for the tracing and recovery of a range of debts including:
• Sundry debts, 
• Health and Adult Services, 
• Former/current tenant arrears, 
• Former/current employee arrears, 
• Any other such debts as agreed with the Authority.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>remoed_101 8313 64</Org No><Supplier Name>_JTR Collections LTD_</Supplier Name><Supplier contract owner>Tracey Stone</Supplier contract owner><Contract number>DN437927-22273</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2026| Comment: Optional extension</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/10/2024| Estimated end date: 30/09/2025|</[Taken Extension details]><[Awarded date]>25/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£15,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>debt, tracing, recovery</Keywords><[Suppliers]>JTR Collections (6763357)|Michael Line|W1T 5D</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="11"><Contract Id>22281</Contract Id><Ref>DN522649</Ref><Name>Purchase of low floor accessible minibuses</Name><Description>The Authority wishes to obtain bids for the supply of at least 8 but up to 13 low floor accessible minibuses to deliver fully accessible school, local bus and demand responsive services in rural and urban areas within North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/02/2021</Start date><End date>13/04/2026</End date><Total value>1170000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204079044</Org No><Supplier Name>Mellor Bus Ltd</Supplier Name><Supplier contract owner>Kerry Bick</Supplier contract owner><Contract number>DN522649-22281</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>13/04/2026 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/04/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Minibuses</Keywords><[Suppliers]>Mellor Coachcraft (4747125)|Shirley Thorp|OL11 1H</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>13/04/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="12"><Contract Id>22294</Contract Id><Ref>DN578215</Ref><Name>Supply of Fresh Fruit and Vegetables, and Dairy Products</Name><Description>The Authority has awarded a contract for the Supply of Fresh Fruit and Vegetables, and Dairy Products, following a further competition process via the YPO Food DPS - Category 12.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/11/2021</Start date><End date>31/03/2026</End date><Total value>4250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686895550</Org No><Supplier Name>Multihope Ltd TA Paynes food service</Supplier Name><Supplier contract owner>David Gledhill</Supplier contract owner><Contract number>DN578215-22294</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2024 00:00:00</[Display until date]><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>53</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/04/2024| Estimated end date: 31/03/2026| Comment: OTE 1</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>OTE from 01/04/24 - 31/03/26 fully approved and signed off.</[Taken Extension details]><[Awarded date]>16/11/2023 00:00:00</[Awarded date]><[Estimated annual value]>1,124,236</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Multihope LTD T/A Paynes Food Service (03418741)|Charles Payne|HG4 3A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="13"><Contract Id>22295</Contract Id><Ref>DN353066</Ref><Name>Various Integrated Passenger Transport contracts</Name><Description>To view all of the passenger transport contracts please go to:
http://hub.datanorthyorkshire.org/dataset/contracts-and-framework-agreements or view the attached file below.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/07/2018</Start date><End date>01/01/2100</End date><Total value>80893963</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN353066-22295</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2100 00:00:00</[Display until date]><[Initial contract period (months)]>999</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>999</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Various</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2100 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="14"><Contract Id>22297</Contract Id><Ref>DN490195</Ref><Name>Traffic Signals Maintenance</Name><Description>The maintenance of traffic signal installations, variable message signs, communications equipment and associated equipment in the County of North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2027</End date><Total value>980000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1690333</Org No><Supplier Name>Swarco UK &amp; Ireland Ltd</Supplier Name><Supplier contract owner>James Eaves</Supplier contract owner><Contract number>DN490195-22297</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/03/2027 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2027| Comment: OTE based on performance &amp;amp; requirements</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/10/2025 - 30/09/2027</[Taken Extension details]><[Awarded date]>24/09/2020 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Dynniq UK Ltd (1490333)|James Eaves|RG24 8W</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="15"><Contract Id>22308</Contract Id><Ref>DN524879</Ref><Name>Contract for the provision of an Etendering Solution</Name><Description>Contract for the provision of an Etendering Solution for Yorkshire and Humber SPG Group. Led by NYCC, Contract Managed by Leeds CC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2021</Start date><End date>31/12/2026</End date><Total value>4000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>EU Supply</Supplier Name><Supplier contract owner>Richard  South</Supplier contract owner><Contract number>DN524879-22308</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00</[Review Date.]><[Display until date]>31/12/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>The Contract will be for a period of 3 years with an option to extend for a further two periods of 2 years each 
respectively.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension 1 January 2025 to December 2026 taken.</[Taken Extension details]><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>£209,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North East Lincolnshire Council, 
Leeds City Council, 
City of York Council, 
Wakefield Council, 
Selby District Council, 
Richmondshire District Council, 
Calderdale Council, 
Rotherham MBC, 
South Yorkshire Pensions Authority, 
North Lincolnshire Council, 
Barnsley Metropolitan Borough Council, 
Doncaster MBC, 
Berneslai Homes, 
Hambleton District Council, 
Ryedale District Council, 
Scarborough Borough Council, 
Craven District Council, 
Sheffield City Council, 
Hull City Council, 
East Riding of Yorkshire, 
South Yorkshire Fire and Rescue, 
Kirklees Council, 
Bradford Metropolitan District Council, 
Harrogate Borough Council</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Tendering, Procurement, System</Keywords><[Suppliers]>EU Supply (08513444)|Richard South;Sid Bains|EC4R 1A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/06/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="16"><Contract Id>22325</Contract Id><Ref>DN533457</Ref><Name>Citrix ADC Software</Name><Description>Provision of Citrix ADC Software, plus associated support and maintenance, for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>21/03/2026</End date><Total value>187135.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Softcat Plc</Supplier contract owner><Contract number>DN533457-22325</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>21/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc (02174990)|Charles Harrison|SL7 1L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>21/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="17"><Contract Id>22334</Contract Id><Ref>DN351933</Ref><Name>PFI Schools</Name><Description>PFI Schools - management of Ripon Cathedral CE, Kirby Hill CE, Barlby CP and Brotherton &amp; Byram CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2002</Start date><End date>01/01/2027</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Grosvenor House Group Ltd</Supplier Name><Supplier contract owner>Main Main</Supplier contract owner><Contract number>DN351933-22334</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/08/2025 00:00:00</[Review Date.]><[Display until date]>01/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>600</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>600</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2002 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Grosvenor House Group (01819984)|Main|HG3 1G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Children &amp; Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="18"><Contract Id>22343</Contract Id><Ref>DN533038</Ref><Name>Trading Standards Business System</Name><Description>Provision of a Trading Standards Business System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2021</Start date><End date>30/03/2026</End date><Total value>112055</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>Civica Bid  Management</Supplier contract owner><Contract number>DN533038-22343</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Period: 12 months| Estimated start date: 31/03/2024| Estimated end date: 30/03/2025| Comment: Extension 1 of 2, Period: 12 months| Estimated start date: 31/03/2025| Estimated end date: 30/03/2026| Comment: Extension 2 of 2</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited (1628868)|Bid Management|SE1 9L</[Suppliers]><[Public notes]>Total contract value is based on the annual support and maintenance being fixed for the first 3 years.  There is the option to upgrade the system within the contract; however, the contract value stated is based on remaining on the existing version for the full 5 years.</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/03/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="19"><Contract Id>22360</Contract Id><Ref>DN457694</Ref><Name>Mailroom Equipment and Associated Software Services and Consumables</Name><Description>Mailroom Equipment and Associated Software Services and Consumables</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/01/2020</Start date><End date>12/01/2026</End date><Total value>102296.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2658324</Org No><Supplier Name>Quadient UK Ltd</Supplier Name><Supplier contract owner>Adam Smith</Supplier contract owner><Contract number>DN457694-22360</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>12/01/2026 00:00:00</[Display until date]><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Quadient UK Limited (2658324)|Aga Detka;Andrew Kury;Antony Paul;Chris Elsey;David Mcluckie;Graham Waghorn;Jon Bommert;Jon Downie;Mark Statton;Paul Crowley;Paul Goodbrand|E15 2G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>12/01/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="20"><Contract Id>22368</Contract Id><Ref>DN455835</Ref><Name>Contract for the provision of Medical Advice for Adoption and Fostering Panels</Name><Description>contract for Medical Advice for Adoption and Fostering Panels</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2020</Start date><End date>31/03/2026</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654 9239 07</Org No><Supplier Name>Harrogate and District NHS Foundation Trust</Supplier Name><Supplier contract owner>Yvonne Campbell</Supplier contract owner><Contract number>DN455835-22368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2023 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/04/2023| Estimated end date: 31/03/2025| Comment: Extension 1, Period: 24 months| Estimated start date: 01/04/2025| Estimated end date: 31/03/2027| Comment: Extension 2</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>taken 1st extension; option to extend further 2 years</[Taken Extension details]><[Awarded date]>05/03/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District Foundation Trust|Yvonne Campbell|HG2 7S</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="21"><Contract Id>22373</Contract Id><Ref>DN513189</Ref><Name>A684 Safer Routes – Flood Warning Scheme</Name><Description>Deployment and maintenance of A684 Flood warning scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2021</Start date><End date>30/03/2031</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2389500</Org No><Supplier Name>Swarco Traffic Ltd</Supplier Name><Supplier contract owner>Ken Robinson</Supplier contract owner><Contract number>DN513189-22373</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/03/2031 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Swarco Traffic Ltd (2389500)|Ken Robinson|DL10 5N</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/03/2031 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="22"><Contract Id>22385</Contract Id><Ref>DN420528</Ref><Name>Civil Engineering (degree), Level 6 Apprenticeship</Name><Description>Civil Engineering (degree), Level 6 Apprenticeship</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2019</Start date><End date>31/03/2027</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB686480981</Org No><Supplier Name>Teesside University</Supplier Name><Supplier contract owner>David Pratt</Supplier contract owner><Contract number>DN420528-22385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2025 00:00:00</[Display until date]><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>Teesside University|Ben Middleton;David Pratt;Paul Crawshaw;Sarit Carlebach|TS1 3B</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="23"><Contract Id>22393</Contract Id><Ref>DN263747</Ref><Name>Registrars booking and ceremony management system</Name><Description>Registrars booking and ceremony management system</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2018</Start date><End date>28/02/2026</End date><Total value>75750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4826999</Org No><Supplier Name>ZipporahLtd</Supplier Name><Supplier contract owner>Scott Burton</Supplier contract owner><Contract number>DN263747-22393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2026 00:00:00</[Review Date.]><[Display until date]>28/02/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Available extension details]>01/03/2024 - 28/02/2025
01/03/2025 - 28/02/2026
01/03/2026 - 28/02/2027
01/03/2026 - 29/02/2028</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension taken 01/03/2024 - 28/02/2025
Extension taken 01/03/2025 - 28/02/2026</[Taken Extension details]><[Awarded date]>02/10/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Registrars, Booking, System, Weddings, Ceremony</Keywords><[Suppliers]>Zipporah Ltd (4826999)|Jon Stewart;Scott Burton|CF3 2P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>28/02/2026 00:00:00</[Ultimate End Date]><[Department]>NYC / Professional - Central Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="24"><Contract Id>22397</Contract Id><Ref>DN486641</Ref><Name>Leadership and Management Apprenticeship Pathway</Name><Description>Leadership and Management Apprenticeship Pathway</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2020</Start date><End date>30/09/2026</End date><Total value>156000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB171893830</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>The Research Office</Supplier contract owner><Contract number>DN486641-22397</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Period: 12 months| Estimated start date: 01/10/2024| Estimated end date: 30/09/2025| Comment: Extension 1, Period: 12 months| Estimated start date: 01/10/2025| Estimated end date: 30/09/2026| Comment: Extension 2</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Apprenticeship</Keywords><[Suppliers]>York St John University Ltd (4498683)|Sean Cantrill|YO31 7E</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / Procurement and Contract Management</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="25"><Contract Id>22399</Contract Id><Ref>DN351943</Ref><Name>Allerton Waste Recovery Park</Name><Description>Waste treatment facility to treat residual waste</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2018</Start date><End date>01/01/2043</End date><Total value>1400000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB813047950</Org No><Supplier Name>Amey Plc</Supplier Name><Supplier contract owner>Richard Ward jones</Supplier contract owner><Contract number>DN351943-22399</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>Joint project between NYCC and City of York.</[Descr. of geographical coverage]><[Review Date.] xsi:nil="true" /><[Display until date]>01/01/2043 00:00:00</[Display until date]><[Initial contract period (months)]>300</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>300</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/01/2018 00:00:00</[Awarded date]><[Estimated annual value]>£56,000,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Amey PLC|Liz McNeill|OX4 4G</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>01/01/2043 00:00:00</[Ultimate End Date]><[Department]>NYCC / Place - Business &amp; Environmental Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="26"><Contract Id>22424</Contract Id><Ref>DN203075 (CONTRACT-DSIN-93V9GM)</Ref><Name>Off Site Commercial Storage</Name><Description>Off Site Commercial Storage</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/09/2012</Start date><End date>06/08/2027</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>927541022</Org No><Supplier Name>Compass Minerals Storage &amp; Archives Limited, trading as ‘DeepStore’</Supplier Name><Supplier contract owner>Bruce Harrold</Supplier contract owner><Contract number>DN203075 (CONTRACT-DSIN-93V9GM)-22424</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/08/2026 00:00:00</[Review Date.]><[Display until date]>06/08/2027 00:00:00</[Display until date]><[Initial contract period (months)]>119</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>179</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>5</[Taken No. of Ext.]><[Taken Extension details]>Contract varied to extend an additional 2 years to 2024 and varied to 2027</[Taken Extension details]><[Awarded date]>21/09/2012 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Storage, Records</Keywords><[Suppliers]>Compass Minerals Storage and Archives Ltd Trading as DeepStore (1588213)|Bruce Harrold;Craig Trimby;Kevin Matthams;Omar Akhtar|CW7 2P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>06/08/2024 00:00:00</[Ultimate End Date]><[Department]>NYCC / Professional - Central Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="27"><Contract Id>26032</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Age UK North Yorkshire &amp; Darlington</Supplier Name><Supplier contract owner>James  Dobson</Supplier contract owner><Contract number>DN330011-26032</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="28"><Contract Id>26033</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Age UK Selby District</Supplier Name><Supplier contract owner>Jackie  Mook</Supplier contract owner><Contract number>DN330011-26033</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="29"><Contract Id>26034</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>removed_3042108</Org No><Supplier Name>_Carers Plus Yorkshire Ltd_</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>DN330011-26034</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="30"><Contract Id>26035</Contract Id><Ref>DN330011</Ref><Name>Community-based Wellbeing &amp; Prevention Support</Name><Description>Community-based Wellbeing &amp; Prevention Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Harrogate and Ripon CVS</Supplier Name><Supplier contract owner>Angela  Jones</Supplier contract owner><Contract number>DN330011-26035</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£247,906.06</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>prevention, health, social, wellbeing, community, support</Keywords><[Suppliers]>Age UK North Yorkshire &amp; Darlington (6817492)|VCS registration:  1128377|James Dobson|DL1 5SX_x000D_
Age UK Selby District (1139928)|Jackie Mook|YO8 4EQ_x000D_
Carers Plus Yorkshire Limited (3042108)|Elizabeth McPherson|Yo13 9AJ_x000D_
Harrogate and Ripon CVS (7760477)|Angela Jones|HG1 5RR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="31"><Contract Id>26112</Contract Id><Ref>DN546741</Ref><Name>Legal Services Case Management System</Name><Description>A  Legal Case Management system to support in providing a broad range of legal services. The solution must meet key functional requirements whilst also facilitating efficient, effective and innovative ways of working.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2026</End date><Total value>93775.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2776536</Org No><Supplier Name>Iken Business Limited</Supplier Name><Supplier contract owner>Laura Gerrish</Supplier contract owner><Contract number>DN546741 - 26112</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2023 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£15,500</[Estimated annual value]><[VAT not recovered]>tbc</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Iken Business Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>2776536</[Company Registration Number]><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>tbc</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="32"><Contract Id>26113</Contract Id><Ref>DN560044</Ref><Name>Call-off National LGPS Investment Management Consultancy Framework</Name><Description>Call-off Lot 1 of National LGPS Investment Management Consultancy Framework.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/10/2021</Start date><End date>07/10/2026</End date><Total value>700000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Aon Solutions UK Limited</Supplier Name><Supplier contract owner>Lucy  Barron</Supplier contract owner><Contract number>DN560044 - 26113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>07/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>24 month extension available commencing 8 October 2026.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>£100,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>Pensions, Investment, Consultancy, Further Competition, LGPS</Keywords><[Suppliers]>Aon Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/10/2028 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="33"><Contract Id>26173</Contract Id><Ref>DN366165</Ref><Name>Dementia Support and Advice Services</Name><Description>Dementia Support and Advice Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>_Dementia Forward_</Supplier Name><Supplier contract owner>Jill  Quinn</Supplier contract owner><Contract number>DN366165-26173</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2029 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>First Extension: 01/04/2023 - 31/03/2023
Second Extension: 01/04/2025 - 31/03/2025
Third / Final Extension:  01/04/2027 - 31/03/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/04/2023 - 31/03/2025
01/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date]>28/01/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Dementia, Support</Keywords><[Suppliers]>Dementia Forward (8010259)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="34"><Contract Id>26174</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>28/02/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433988</Org No><Supplier Name>Darlington Mind Ltd</Supplier Name><Supplier contract owner>Simon Davidson</Supplier contract owner><Contract number>DN329861-26174</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>All extensions taken. Contract end date: 30/09/2025</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£246,778.26</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="35"><Contract Id>26175</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>28/02/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Next Steps Mental Health Resource Centre</Supplier Name><Supplier contract owner>LEISA BURNISTON</Supplier contract owner><Contract number>DN329861-26175</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>All extensions taken. Contract end date: 30/09/2025</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£246,778.26</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="36"><Contract Id>26176</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>28/02/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Paul  Gartland</Supplier contract owner><Contract number>DN329861-26176</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>All extensions taken. Contract end date: 30/09/2025</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£246,778.26</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="37"><Contract Id>26177</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>28/02/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mind in Harrogate</Supplier Name><Supplier contract owner>Tina  Chamberlain</Supplier contract owner><Contract number>DN329861-26177</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>All extensions taken. Contract end date: 30/09/2025</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£246,778.26</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="38"><Contract Id>26178</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>28/02/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Pioneer Projects (Celebratory Arts) ltd</Supplier Name><Supplier contract owner>Lynda  Graveson</Supplier contract owner><Contract number>DN329861-26178</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>All extensions taken. Contract end date: 30/09/2025</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£246,778.26</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="39"><Contract Id>26179</Contract Id><Ref>DN329861</Ref><Name>Community Based Adults Mental Health Support</Name><Description>Community Based Adults Mental Health Support Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2018</Start date><End date>28/02/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Scarborough Survivors</Supplier Name><Supplier contract owner>Andrea  Woolcott</Supplier contract owner><Contract number>DN329861-26179</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>6</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date]>30/09/2025 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>All extensions taken. Contract end date: 30/09/2025</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extension1: 1 October 21 - 30 September 23
Extension 2: 1 October 23 to 30 September 25</[Taken Extension details]><[Awarded date]>09/07/2018 00:00:00</[Awarded date]><[Estimated annual value]>£246,778.26</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Darlington MIND
Next Steps
Scarborough Survivors
MIND in Harrogate
Pioneer Projects
Horton Housing</[Participating organisations]><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords>Mental Health</Keywords><[Suppliers]>Darlington Mind Ltd (4433988)|Simon Davidson|DL1 1SQ_x000D_
Horton Housing Support Limited (5353586)|David Collier;Gudrun Haskins-Carlisle;Helen Searle;Paul Gartland;Sue Atkinson|BD10 8QF_x000D_
Mind in Harrogate (83664305)|Tina Chamberlain|HG1 1HB_x000D_
Next Steps (7570609)|Leisa Burniston|YO17 9HP_x000D_
Pioneer Projects (Celebratory Arts) ltd (3241874)|Lynda Graveson|LA2 7HG_x000D_
Scarborough Survivors|Andrea Woolcott|YO11 1JR_x000D_</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Pioneer Projects: 03241874
Darlington MIND: 044333988
Next Steps Mental health resource Centre : 11858556
Scarborough Survivors: Charity commission 1044058
MIND Harrogate: Charity Number: 1151271</[Company Registration Number]><[Ultimate End Date]>30/09/2025 00:00:00</[Ultimate End Date]><[Department]>NYCC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="40"><Contract Id>26183</Contract Id><Ref>DN520781</Ref><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Inspire North</Supplier Name><Supplier contract owner>Michelle De Souza</Supplier contract owner><Contract number>DN520781-26183</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extended to 30 September 2025
Further Extended to 30 September 2026</[Taken Extension details]><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>INSPIRE NORTH (previously Foundation)
THE CYRENIANS LTD (Operating as Changing Lives)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="41"><Contract Id>26184</Contract Id><Ref>DN520781</Ref><Name>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Name><Description>Medium and High Risk Offenders and Substance Misuse Housing Related Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Cyrenians</Supplier Name><Supplier contract owner>Alex  Shirley</Supplier contract owner><Contract number>DN520781-26184</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extended to 30 September 2025
Further Extended to 30 September 2026</[Taken Extension details]><[Awarded date]>19/07/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>North Yorkshire County Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>INSPIRE NORTH (previously Foundation)
THE CYRENIANS LTD (Operating as Changing Lives)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>N/A</[Company Registration Number]><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>NYC / People - Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="42"><Contract Id>26804</Contract Id><Ref>46439</Ref><Name>General Building: Responsive Maintenance Framework</Name><Description>This framework comprise the co-ordination, management, administration and completion of the responsive maintenance of Properties within the County of North Yorkshire and surrounding districts for the following types of works (but not limited to):
• Investigations; • General Building; • Drainage; • Brickwork; • Joinery; • Plumbing; • Mechanical; • Electrical; • Roofing; • Glazing; • Plastering; • Flooring; • Ceilings; • Painting; • Wall tiling; and • Fencing.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499120130</Org No><Supplier Name>Tom Willoughby Ltd</Supplier Name><Supplier contract owner>Andy Blair</Supplier contract owner><Contract number>46439-26804</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>East lot covers North Yorkshire (East only); Redcar &amp; Cleveland; Middlesborough; Stockton-on Tees; Hartlepool; York; East Riding of Yorkshire; Doncaster; and Kingston upon Hull.

West lot covers North Yorkshire (West only);	County Durham; Cumbria; Lancaster; Pendle; Ribble Valley; 	Bradford; Leeds; Wakefield; Calderdale.</[Descr. of geographical coverage]><[Review Date.]>19/12/2022 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two options to extend for a 1 year period each.</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025
2nd Extension: 01/02/2025 - 31/01/2026</[Taken Extension details]><[Awarded date]>19/12/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,545,000 to £2,127,500 per lot</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tom Willoughby Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="43"><Contract Id>27500</Contract Id><Ref>2</Ref><Name>The Supply and Delivery of Office Supplies</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>15/01/2022</Start date><End date>31/05/2027</End date><Total value>582000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 927 2657 03</Org No><Supplier Name>Lyreco UK Limited</Supplier Name><Supplier contract owner>JULIE WEAVER</Supplier contract owner><Contract number>0002 - 27500</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/07/2024 00:00:00</[Review Date.]><[Display until date]>31/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend 15 January 2025 to 14 January 2026</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Contract extended from 15 January 2025 to 31 May 2027 via Gateway process</[Taken Extension details]><[Awarded date]>16/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>145500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lyreco UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="44"><Contract Id>27604</Contract Id><Ref>46476</Ref><Name>Fixed Electrical Inspection and Testing and Portable Appliance Testing Framework</Name><Description>Framework agreement for Fixed Electrical Inspection and Testing and Portable Appliance Testing to Properties within the County of North Yorkshire and surrounding Council Authority Areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>759030527</Org No><Supplier Name>John Cullerton &amp; Sons Limited</Supplier Name><Supplier contract owner>Paul Cook</Supplier contract owner><Contract number>46476 -27604</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North</[Descr. of geographical coverage]><[Review Date.]>22/12/2021 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>An initial period of 2 years with two options to extend for a 1 year period</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/02/2024 - 31/01/2025
2nd Extension: 01/02/2025 - 31/01/2026</[Taken Extension details]><[Awarded date]>22/12/2021 00:00:00</[Awarded date]><[Estimated annual value]>£824,000 to £1,140,000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>The following is a list of eligible public sector bodies who can access this framework arrangement:
- Local authority councils: county, unitary, district, borough, metropolitan, parish and community councils (https://www.gov.uk/find-local-council)
- Educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, pupil referral unit, further education college, university (https://get-information-schools.service.gov.uk)
- Higher education establishments (https://www.gov.uk/check-university-award-degree)
- Education Trusts (https://get-information-schools.service.gov.uk)
- UK Police Forces (https://www.police.uk/forces/)
- UK Fire and Rescue Services (https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services)
- UK Maritime &amp; Coastguard Agency (https://www.gov.uk/government/organisations/martitime-and-coastguard-agency/about)
- NHS Authorities and Trusts (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)
- Ambulance Service (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx)
- England / UK Central Government (https://www.gov.uk/government/organisations)
- Registered Charities (https://register-of-charities.charitycomission.gov.uk/)
- any contracting authority created as a wholly owned subsidiary of the above (including North Yorkshire County Council)</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>John Cullerton &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="45"><Contract Id>27614</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1.5 Company registration numbe</Org No><Supplier Name>C R Reynolds Limited</Supplier Name><Supplier contract owner>Steve Jones</Supplier contract owner><Contract number>46818-27614</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="46"><Contract Id>27615</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>145 6698 31</Org No><Supplier Name>A E Yates Ltd</Supplier Name><Supplier contract owner>Adele Carroll</Supplier contract owner><Contract number>46818-27615</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="47"><Contract Id>27616</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>349860318</Org No><Supplier Name>Eric Wright Civil Engineering Ltd</Supplier Name><Supplier contract owner>Karen Thornhill</Supplier contract owner><Contract number>46818-27616</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="48"><Contract Id>27617</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1374637</Org No><Supplier Name>Seymour Civil Engineering Contractors Ltd</Supplier Name><Supplier contract owner>Lisa Todd</Supplier contract owner><Contract number>46818-27617</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="49"><Contract Id>27618</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>804642</Org No><Supplier Name>Fox (Owmby) Limited</Supplier Name><Supplier contract owner>Danielle Hauton</Supplier contract owner><Contract number>46818-27618</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="50"><Contract Id>27619</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>874746</Org No><Supplier Name>Cheetham Hill Construction Ltd</Supplier Name><Supplier contract owner>Claire Worsick</Supplier contract owner><Contract number>46818-27619</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="51"><Contract Id>27620</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>268 3196 30</Org No><Supplier Name>I &amp; H Brown Limited</Supplier Name><Supplier contract owner>Ann Marie Fisher</Supplier contract owner><Contract number>46818-27620</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="52"><Contract Id>27621</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>818913</Org No><Supplier Name>Thomas Armstrong (Construction) Ltd</Supplier Name><Supplier contract owner>Steve Park</Supplier contract owner><Contract number>46818-27621</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="53"><Contract Id>27622</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>223 4135 06</Org No><Supplier Name>Galliford Try Construction Limited</Supplier Name><Supplier contract owner>Kirstie Murray</Supplier contract owner><Contract number>46818-27622</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="54"><Contract Id>27623</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>180107105</Org No><Supplier Name>JN Bentley Ltd</Supplier Name><Supplier contract owner>Emma Jackson</Supplier contract owner><Contract number>46818-27623</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="55"><Contract Id>27624</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4503934</Org No><Supplier Name>Thomas Bow Limited</Supplier Name><Supplier contract owner>Andrew  Jackaman</Supplier contract owner><Contract number>46818-27624</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="56"><Contract Id>27625</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 602 39 03 77</Org No><Supplier Name>Colas Ltd</Supplier Name><Supplier contract owner>Jo Crouch</Supplier contract owner><Contract number>46818-27625</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="57"><Contract Id>27626</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2699545</Org No><Supplier Name>Rainton Construction Ltd</Supplier Name><Supplier contract owner>Lee Brown</Supplier contract owner><Contract number>46818-27626</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="58"><Contract Id>27627</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4656708</Org No><Supplier Name>Howard Civil Engineering Ltd</Supplier Name><Supplier contract owner>Brian Barton</Supplier contract owner><Contract number>46818-27627</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="59"><Contract Id>27628</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6778819</Org No><Supplier Name>Jackson Civil Engineering Group Limited</Supplier Name><Supplier contract owner>Claire Gibbs</Supplier contract owner><Contract number>46818-27628</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="60"><Contract Id>27629</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>230676614</Org No><Supplier Name>Hinko Construction Ltd</Supplier Name><Supplier contract owner>Ben Ben Wesselby</Supplier contract owner><Contract number>46818-27629</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="61"><Contract Id>27630</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2266573</Org No><Supplier Name>PBS Construction (North East) Ltd</Supplier Name><Supplier contract owner>Peter Smurthwaite</Supplier contract owner><Contract number>46818-27630</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="62"><Contract Id>27631</Contract Id><Ref>46818</Ref><Name>Civil Engineering Contractors Framework 2021</Name><Description>A multi supplier Framework Contract for the provision of civil engineering works to be carried out on behalf of NYCC and others.</Description><Manager xsi:nil="true" /><Contract owner>Claire Smart</Contract owner><Start date>16/08/2021</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>737140740</Org No><Supplier Name>Dyer &amp; Butler Ltd</Supplier Name><Supplier contract owner>Joanne O'Connor</Supplier contract owner><Contract number>46818-27631</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North &amp; West Yorkshire</[Descr. of geographical coverage]><[Review Date.]>15/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>16/08/2025 - 31/03/2026</[Taken Extension details]><[Awarded date]>23/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£220,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of Bradford Metropolitan District Council; Leeds City Council; Wakefield Council; Kirklees Council; City of York Council; and Calderdale Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A E Yates Ltd; C R Reynolds Ltd; Cheetham Hill Construction Ltd; Colas Ltd; Dyer &amp; Butler Ltd; Eric Wright Civil Engineering Ltd; Fox (Owmby) Ltd; Hinko Construction Ltd; Howard Civil Engineering Ltd; I &amp; H Brown Ltd; Jackson Civil Engineering Group Ltd; JN Bentley Ltd; PBS Construction Ltd; Rainton Construction Ltd; Seymour Civil Engineering Contractors Ltd; Thomas Armstrong (Construction) Ltd; Galliford Try Construction Ltd; Galliford Try Construction Ltd; Thomas Bow Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="63"><Contract Id>28074</Contract Id><Ref>DN535837</Ref><Name>Bus Service Registration, Publicity and NaPTAN Data System</Name><Description>Provision of a Bus Service Registration, Publicity and NaPTAN Data System for North Yorkshire County Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/01/2022</Start date><End date>31/03/2027</End date><Total value>157248.82</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4160790</Org No><Supplier Name>Trapeze Group UK Ltd</Supplier Name><Supplier contract owner>Robert Blenkinsop</Supplier contract owner><Contract number>DN535837 - 28074</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2025 00:00:00</[Display until date]><[Initial contract period (months)]>39</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>63</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 24 months</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date]>03/12/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trapeze Group (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="64"><Contract Id>28189</Contract Id><Ref>36403</Ref><Name>Supply of Fresh Meat and Poultry, and Frozen Products</Name><Description>The Authority has awarded a contract for the Supply of Fresh Meat and Poultry, and Frozen Products following the completion of a further competition process via the YPO Food Deal DPS.</Description><Manager xsi:nil="true" /><Contract owner>Becky Naisbitt</Contract owner><Start date>23/02/2022</Start date><End date>31/03/2026</End date><Total value>8000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>David Miller Frozen Foods Limited T/A Miller Food Service</Supplier Name><Supplier contract owner>Garreth  Wilson,</Supplier contract owner><Contract number>36403 - 28189</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>49</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE = 01/04/24 - 31/03/26</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension from 01/04/24 - 31/03/26 utilised</[Taken Extension details]><[Awarded date]>07/07/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>David Miller Frozen Foods Limited T/A Miller 
Food Service</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="65"><Contract Id>28204</Contract Id><Ref>49924</Ref><Name>Telephony - SIP Services, Mitel &amp; Contact Centre Support</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/04/2022</Start date><End date>14/04/2026</End date><Total value>310000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2695133</Org No><Supplier Name>Opus Business Systems Limited trading as Opus Telecoms</Supplier Name><Supplier contract owner>Jenny Critchfield</Supplier contract owner><Contract number>49924 - 28204</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>13/03/2024 00:00:00</[Review Date.]><[Display until date]>14/04/2025 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>2 x 12 month extension options</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/02/2022 00:00:00</[Awarded date]><[Estimated annual value]>155000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opus</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>IT</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="66"><Contract Id>28613</Contract Id><Ref>Call-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing</Ref><Name>Shared Cost Additional Voluntary Contribution Scheme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/05/2022</Start date><End date>02/05/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SME HCI Ltd</Supplier Name><Supplier contract owner>Rob  Wardle</Supplier contract owner><Contract number>Call-Off Framework Agreement NOE CPC Employee Benefits for Health, Wealth and Wellbeing - 28613</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>02/05/2025 00:00:00</[Review Date.]><[Display until date]>02/05/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>£5,000-£10,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SME HCI Limited T/A Vivup</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05558651</[Company Registration Number]><[Ultimate End Date]>02/05/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="67"><Contract Id>28690</Contract Id><Ref>DN558175</Ref><Name>The Provision of a Shredding and Secure Disposal Service</Name><Description>North Yorkshire County Council (NYCC) in Partnership with North Yorkshire Police
Fire and Crime Commissioner Fire Authority (NYPFCCFA) require the collection of
mixed paper for recycling and the provision of a confidential shredding service across
North Yorkshire for Various Establishments including NYCC Schools.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2021</Start date><End date>31/01/2026</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>P.W Archer &amp; Son Ltd</Supplier Name><Supplier contract owner>Geoff  Archer</Supplier contract owner><Contract number>DN558175 - 28690</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>30</[Total option to extend (months)]><[Total contract period (months)]>54</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months - 01 August 2023 to 31 July 2024
OTE 2: 12 months - 01 August 2024 to 31 July 2025
OTE 3: 6 months - 01 August 2025 - 31 January 2026</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>Both OTE's taken.  Contract expiry date 31 July 2025
Additional OTE taken. Contract expiry date 31 January 2026</[Taken Extension details]><[Awarded date]>07/07/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P.W Archer &amp; Son Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2026 00:00:00</[Ultimate End Date]><[Department]>Business Support</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="68"><Contract Id>29368</Contract Id><Ref>BN04</Ref><Name>Pre-Packed Sandwiches and Associated Goods</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2021</Start date><End date>31/03/2026</End date><Total value>2975000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>746387985</Org No><Supplier Name>Tiffin Sandwiches Ltd</Supplier Name><Supplier contract owner>Laura Finn</Supplier contract owner><Contract number>BN04 - 29368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>51</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE = 01/04/24 - 31/03/26</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/24 to 31/03/26 taken</[Taken Extension details]><[Awarded date]>23/10/2023 00:00:00</[Awarded date]><[Estimated annual value]>700,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tiffin Sandwiches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Catering</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="69"><Contract Id>29385</Contract Id><Ref>DN197201</Ref><Name>Vehicle Restraint System Repair and Maintenance</Name><Description>The contract provides the service for installation, repair and maintenance of vehicle restraint systems, commonly known as crash barriers throughout NYCC’s road network.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/08/2016</Start date><End date>31/07/2026</End date><Total value>3000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>607117074</Org No><Supplier Name>Protek Fencing Ltd</Supplier Name><Supplier contract owner>Matthew Pickering</Supplier contract owner><Contract number>DN197201 - 29385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1st: 01/08/2021 - 31/07/2024
2nd: 01/08/2024 - 31/07/2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/08/2021 - 31/07/2024
01/08/2024 - 31/07/2026</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>.</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Protek Fencing Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="70"><Contract Id>29742</Contract Id><Ref>Young Peoples Pathway</Ref><Name>Young Peoples Pathway - Managed Accommodation</Name><Description>Young Peoples Pathway Housing Solutions @ The Hub - Pathway 2 - Managed Accommodation with Support Service</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2016</Start date><End date>31/01/2026</End date><Total value>9763789</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Inspire North</Supplier Name><Supplier contract owner>Michelle De Souza</Supplier contract owner><Contract number>Young Peoples Pathway - 29742</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00</[Review Date.]><[Display until date]>31/01/2026 00:00:00</[Display until date]><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01 February 2025 to 31 January 2026</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01 February 2025 to 31 January 2026</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2026 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="71"><Contract Id>29893</Contract Id><Ref>AMB22</Ref><Name>Supply and Delivery of Groceries and Ambient Products</Name><Description>The contract has been awarded for the supply and delivery of groceries and ambient products. NYES Catering is responsible for providing produce to all Elderly Persons Homes (EPH’s), Outdoor Education Centres (OEC’s) and schools, where they subscribe to the traded service.</Description><Manager>Becky Naisbitt</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2026</End date><Total value>6450000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>642720651</Org No><Supplier Name>YPO</Supplier Name><Supplier contract owner>Helen Armytage</Supplier contract owner><Contract number>AMB22 - 29893</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/04/2023 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to Extend: 01 April 2024 – 31 March 2026</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,500,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Purchasing Organisation (YPO)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="72"><Contract Id>30013</Contract Id><Ref>46371</Ref><Name>Framework Agreement Automated Collection and Analysis of Carriageway Condition Data Services</Name><Description>A single supplier framework for the provision of a system and any necessary hardware for North Yorkshire County Council and other named Contracting Authorities that enables the automatic collection and analysis of carriageway condition data.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1487125</Org No><Supplier Name>Vaisala Ltd</Supplier Name><Supplier contract owner>Ben Brown</Supplier contract owner><Contract number>46371-30013</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>The geographical footprint of the following Contracting Authorities:
North Yorkshire County Council
North Yorkshire Highways
Leeds City Council
City of York Council
Wakefield Metropolitan District Council
Bradford Metropolitan District Council
Kirklees Council
Calderdale Council
East Riding of Yorkshire Council</[Descr. of geographical coverage]><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/02/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,000,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Highways
Leeds City Council
City of York Council
Wakefield Metropolitan District Council
Bradford Metropolitan District Council
Kirklees Council
Calderdale Council
East Riding of Yorkshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01487125</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="73"><Contract Id>30219</Contract Id><Ref>50313</Ref><Name>Provision of a Recruitment Admin System (DBS Functionality)</Name><Description>Provision of a recruitment admins system (DBS functionality) and the ongoing maintenance and support to North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/08/2022</Start date><End date>23/08/2026</End date><Total value>50166</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Oleeo Limited</Supplier Name><Supplier contract owner>Joanna  Hardwick</Supplier contract owner><Contract number>50313 - 30219</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>24/08/2023 00:00:00</[Review Date.]><[Display until date]>23/08/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 month optional extensions available.</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>24/08/2024 - 23/08/2025
24/08/2025 - 23/08/2026</[Taken Extension details]><[Awarded date]>28/03/2022 00:00:00</[Awarded date]><[Estimated annual value]>25,083</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oleeo Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>23/08/2026 00:00:00</[Ultimate End Date]><[Department]>Unknown</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="74"><Contract Id>33185</Contract Id><Ref>End Point Assessments</Ref><Name>Apprenticeship End Point Assessments</Name><Description>The provision of End Point Assessments for various Apprenticeship standards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2022</Start date><End date>31/07/2026</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>NCFE</Supplier Name><Supplier contract owner>Sacha  Finkle</Supplier contract owner><Contract number>End Point Assessments  - 33185</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/08/2023 00:00:00</[Review Date.]><[Display until date]>31/07/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/08/2024 - 31/07/2026</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/08/2024 - 31/07/2026</[Taken Extension details]><[Awarded date]>26/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>£12,000</[Estimated annual value]><[VAT not recovered]>-</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>end, point, assessments</Keywords><[Suppliers]>NCFE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02896700</[Company Registration Number]><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="75"><Contract Id>33294</Contract Id><Ref>51363</Ref><Name>Smoking Cessation Quit Manager</Name><Description>framework via Bionical</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2026</End date><Total value>57502.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct (UK) Ltd</Supplier Name><Supplier contract owner>Kate Brierley</Supplier contract owner><Contract number>51363 - 33294</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2025 00:00:00</[Review Date.]><[Display until date]>31/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025
OTE 2: 12 months 01 November 2025 - 31 October 2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 12 months 01 November 2024 - 31 October 2025
OTE 2: 12 months 01 November 2025 - 31 October 2026</[Taken Extension details]><[Awarded date]>31/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>11500.52</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Insight Direct Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="76"><Contract Id>34152</Contract Id><Ref>55913</Ref><Name>Social Worker Apprenticeship</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2022</Start date><End date>31/01/2026</End date><Total value>92000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Open University</Supplier Name><Supplier contract owner>Alastair   Middleton</Supplier contract owner><Contract number>55913 - 34152</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/01/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 February 2025 to 31 January 2026</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>31000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Open University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME] xsi:nil="true" /><[VCSE] xsi:nil="true" /><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="77"><Contract Id>34436</Contract Id><Ref>Provision of a Recruitment Admin System</Ref><Name>Recruitment Admin System</Name><Description>Provision of a Recruitment Admin System for North Yorkshire County Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/11/2022</Start date><End date>04/11/2026</End date><Total value>136000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Havas People Limited</Supplier Name><Supplier contract owner>Simon  Katchay</Supplier contract owner><Contract number>Provision of a Recruitment Admin System - 34436</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00</[Review Date.]><[Display until date]>04/11/2024 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>One x 12 month extension plus 9 months, plus 1 month, plus 1 month, plus 1 month.</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>2nd extension taken to 03/08/26</[Taken Extension details]><[Awarded date]>07/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£34,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Havas People Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/11/2026 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="78"><Contract Id>34577</Contract Id><Ref>56512</Ref><Name>Software Licence &amp; Maintenance Agreement - Pendulum &amp; Broadcast</Name><Description>Pendulum – a visit records system which allows organisations to effectively monitor all interactions with their schools, saving time and money. 
Broadcast – a bolt on for local authorities enabling safe, reliable and rapid document distribution to schools via the LA’s Nexus system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2026</End date><Total value>75144</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Angel Solutions Limited</Supplier Name><Supplier contract owner>Gillian  Heath</Supplier contract owner><Contract number>56512 - 34577</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date]>31/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01.11.24 - 31.10.26</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.11.24-31.10.26</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Angel Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03866805</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>ICT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="79"><Contract Id>35680</Contract Id><Ref>47885</Ref><Name>Home from Hospital Services</Name><Description>The Home from Hospital service (the Service) supports safe and timely hospital discharges across North Yorkshire.  It will be an embedded strand of the county’s integrated and nationally mandated Discharge to Assess process, detailed in the government’s Hospital discharge and community support: policy and operating model.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>2235100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>47885 - 35680</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 extension for 2 years</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2235100</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="80"><Contract Id>35683</Contract Id><Ref>47888</Ref><Name>Advocacy Services in North Yorkshire</Name><Description>To conduct an open procurement in 3 lots (HAS, CYPS and NHS Health Complaints) which will enable providers to bid for one or more lots.  These services fall under the light touch regime.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>5618573</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1012485</Org No><Supplier Name>NYAS</Supplier Name><Supplier contract owner>Michelle Stubbs</Supplier contract owner><Contract number>47888 - 35683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>2 extensions of 2 years each</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>HAS lot expires 2026
other 2 taken till 2027</[Taken Extension details]><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value]>5618573</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cloverleaf
NYAS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>People</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="81"><Contract Id>35688</Contract Id><Ref>48093</Ref><Name>Contract for the Provision of a Carers Support Service</Name><Description>Lots 3 &amp; 4 - Awarded to The Carers Resource
Lot 3 - Harrogate &amp; Craven
Lot 4 - Selby

Total Value of All 4 Lots - £5,773,688</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2028</End date><Total value>2554914</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>48093 - 35688</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Harrogate &amp; Craven 
Selby</[Descr. of geographical coverage]><[Review Date.]>01/01/2028 00:00:00</[Review Date.]><[Display until date]>30/06/2030 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/07/2025 – 30/06/2028 
01/07/2028 – 30/06/2030</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/07/2025 – 30/06/2028</[Taken Extension details]><[Awarded date]>10/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2030 00:00:00</[Ultimate End Date]><[Department]>Children and Families and Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="82"><Contract Id>36007</Contract Id><Ref>57882</Ref><Name>Door Access and Security</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2022</Start date><End date>31/07/2026</End date><Total value>751406.25</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Softcat Plc</Supplier contract owner><Contract number>57882 - 36007</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date]>31/07/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 August 2024 to 31 July 2025
OTE 2: 01 August 2025 to 31 July 2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Both extensions taken together: 
OTE 1: 01 August 2024 to 31 July 2025
OTE 2: 01 August 2025 to 31 July 2026</[Taken Extension details]><[Awarded date]>31/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>150309.60</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Softcat Plc acting as a reseller for Semieta</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology (and Property Services)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="83"><Contract Id>36238</Contract Id><Ref>YPO Further Competition ICTFC2022/734</Ref><Name>Provision of a Kitchen Management System and Associated Hardware</Name><Description>Further competition through YPO1002 Electronic Communications, Payments and Kitchen Management Systems Framework Agreement for the supply of electronic kitchen management software and the provision of the associated hardware.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2023</Start date><End date>29/02/2028</End date><Total value>620725</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>YPO Further Competition ICTFC2022/734 - 36238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00</[Review Date.]><[Display until date]>28/02/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 March 2026 - 29 February 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2022 00:00:00</[Awarded date]><[Estimated annual value]>£124,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>kitchen, management, system, hardware</Keywords><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>29/02/2028 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="84"><Contract Id>36463</Contract Id><Ref>58469</Ref><Name>Provision of Temporary Agency Services</Name><Description>This procurement is for a neutral vendor, who will liaise with Resourcing Solutions to source and secure agency staff (not their own) where it has been identified that this would be the most appropriate route to meet any essential gaps in the workforce. 

Call-off from ESPO Framework Managed Services for Temporary Agency Resources (653F_19). One 24 month optional extension available.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2026</End date><Total value>16000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198573349</Org No><Supplier Name>Matrix SCM Limited</Supplier Name><Supplier contract owner>Lucy McKay</Supplier contract owner><Contract number>58469 - 36463</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/10/2023 00:00:00</[Review Date.]><[Display until date]>31/10/2024 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 24 month optional extension available.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/11/24 - 31/10/26</[Taken Extension details]><[Awarded date]>30/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>4,000,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Matrix SCM Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02227962</[Company Registration Number]><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Human Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="85"><Contract Id>36492</Contract Id><Ref>Grounds Maintenance Services (Selby, Harrogate, Craven)</Ref><Name>Grounds Maintenance Services Corporate Property (Selby, Craven, Harrogate)</Name><Description>A specialist supplier to undertake a range of grounds maintenance services across North Yorkshire County Council's corporate property portfolio within the Craven, Selby and Harrogate areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2022</Start date><End date>31/03/2026</End date><Total value>300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Nurture Landscapes Ltd</Supplier Name><Supplier contract owner>Andrew  Williams</Supplier contract owner><Contract number>Grounds Maintenance Services (Selby, Harrogate, Craven) - 36492</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Two x 12 month optional extensions</[Taken Extension details]><[Awarded date]>13/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>75000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nurture Landscapes Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03523868</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>N/A</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="86"><Contract Id>37408</Contract Id><Ref>57568</Ref><Name>Education Case Management System</Name><Description>The Contract is for the provision of software licences, hosting and support and maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2022</Start date><End date>30/04/2029</End date><Total value>590661</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Access UK Limited</Supplier Name><Supplier contract owner>Lee  Coomer</Supplier contract owner><Contract number>57568 - 37408</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00</[Review Date.]><[Display until date]>30/04/2029 00:00:00</[Display until date]><[Initial contract period (months)]>59</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>83</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2029 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="87"><Contract Id>39120</Contract Id><Ref>60471</Ref><Name>Social Care Case Management System</Name><Description>Support and maintenance for Adults Social Care Case Management System.</Description><Manager xsi:nil="true" /><Contract owner>Katie Longstaff</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2029</End date><Total value>1815725</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>927438206</Org No><Supplier Name>Liquidlogic Ltd</Supplier Name><Supplier contract owner>Lisa Haslam</Supplier contract owner><Contract number>60471 - 39120</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="88"><Contract Id>39242</Contract Id><Ref>52084</Ref><Name>Universal Youth Services</Name><Description>The Universal Youth Services contract provides youth services across North Yorkshire and will have due regard to the population profile, the geography and rurality of North Yorkshire. 
LOT 1 is introduced to support and develop the capacity of the voluntary and community sector to deliver youth work activity.
LOT 2 is introduced to provide high quality youth clubs in venues across North Yorkshire for one evening per week in term time and ensure regular attendance of 15-30 young people.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2022</Start date><End date>31/08/2028</End date><Total value>3300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>North Yorkshire Youth Ltd</Org No><Supplier Name>North Yorkshire Youth Ltd</Supplier Name><Supplier contract owner>David Sharp</Supplier contract owner><Contract number>52084 - 39242</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/06/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1st Extension: 01/09/2025 - 31/08/2028 (3 years) 
2nd Extension: 01/09/2028 - 31/08/2030 (2 years)</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1st Extension: 01/09/2025 - 31/08/2028 (3 years)</[Taken Extension details]><[Awarded date]>01/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>Lot 1: £200,000 per annum + Grant funding up to 2026 
   Grant Funding as follows:
   2022/23 = £281,973.90 
   2023/24 = £426,229.14 
   2024/25 = £426,105.03
   2025/26 = £105,000.00
Lot 2: £85,000 per annum</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Youth Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05883684</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and Young People's Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="89"><Contract Id>39282</Contract Id><Ref>DN218887</Ref><Name>Insurance &amp; Risk Management Claims System</Name><Description>Insurance claims management system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/03/2017</Start date><End date>05/03/2027</End date><Total value>177098</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>714267934</Org No><Supplier Name>DWF 360 Limited</Supplier Name><Supplier contract owner>Ashley Moss</Supplier contract owner><Contract number>DN218887 - 39282</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>96</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Available extension details]>1. 06/03/2019 - 05/03/2021
2. 06/03/2021 - 05/03/2023
3. 06/03/2023 - 05/03/2025
4. 06/03/2025 - 05/03/2027</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1. 06/03/2019 - 05/03/2021
2. 06/03/2021 - 05/03/2023
3. 06/03/2023 - 05/03/2025
4. 06/03/2025 - 05/03/2027</[Taken Extension details]><[Awarded date]>06/03/2017 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DWF 360 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="90"><Contract Id>39327</Contract Id><Ref>59565</Ref><Name>Contract for the Provision of Holiday Activities Fund</Name><Description>Contract for the provision of Holiday Activities</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2023</Start date><End date>31/03/2026</End date><Total value>438750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a/</Org No><Supplier Name>North Yorkshire Sport Ltd</Supplier Name><Supplier contract owner>George  Cull</Supplier contract owner><Contract number>59565 - 39327</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>extended till 2026</[Taken Extension details]><[Awarded date]>02/11/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North yorkshire sport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>people</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="91"><Contract Id>40882</Contract Id><Ref>56470</Ref><Name>Oral Health Promotion</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>28/11/2022</Start date><End date>31/03/2026</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654 9239 07</Org No><Supplier Name>Harrogate and District NHS Foundation Trust</Supplier Name><Supplier contract owner>Yvonne Campbell</Supplier contract owner><Contract number>56470 - 40882</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>28/11/25 - 31/03/26</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£50,000 
NYCC - £40,000
CYC - £10,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="92"><Contract Id>40885</Contract Id><Ref>DN TBC</Ref><Name>0-19 Healthy Child Programme</Name><Description>The objective of this Agreement is to improve outcomes for children aged 0 to 19 and their families, through the provision of an integrated service to focus on outcomes and prevention and early intervention. 

The Agreement promotes and implements the joint delivery and support of the Service by bringing together public health, children's social care and NHS services. The Service is an integrated part of comprehensive, multi-agency services for children and young people.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2021</Start date><End date>31/03/2027</End date><Total value>71021530</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN TBC - 40885</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>117</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Extension 2:  1 April 27 to 31 March 2029 (2 years) 
Extension 3:  1 April 29 to 31 March 2031 (2 years)</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension 1:  1 April 2024 to 31 March 2027 (3 years)</[Taken Extension details]><[Awarded date]>01/07/2021 00:00:00</[Awarded date]><[Estimated annual value]>Year 1	2021/2022	£7,644,528
Year 2	2022/2023	£7,499,278
Year 3	2023/2024	£7,265,028
Year 4	2024/2025	£7,002,528
Year 5	2025/2026	£6,935,028
Year 6 – Year 10	2026/2031	£34,675,140</[Estimated annual value]><[VAT not recovered]>As at the Commencement Date, the Services are exempt from VAT and VAT is therefore not payable.</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations]>Harrogate and District NHS Foundation Trust</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate and District NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2031 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="93"><Contract Id>41052</Contract Id><Ref>CFO Insights</Ref><Name>Online Analysis Tool for Local Authorities</Name><Description>Online analysis providing Local Authorities insight on the financial performance, socio-economic context &amp; service outcomes in the public sector.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2023</Start date><End date>28/02/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>oc307742</Org No><Supplier Name>Grant Thornton UK Advisory and Tax LLP</Supplier Name><Supplier contract owner>Jasvir Dhaliwal</Supplier contract owner><Contract number>CFO Insights - 41052</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/03/2025 00:00:00</[Review Date.]><[Display until date]>28/02/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 March 2026 - 28 February 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Grant Thornton UK LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC307742</[Company Registration Number]><[Ultimate End Date]>28/02/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="94"><Contract Id>41393</Contract Id><Ref>54249</Ref><Name>Passenger Transport System</Name><Description>North Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System.  The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do. The new solution is to support interaction with existing systems rather than providing duplicate functionality.</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>26/01/2023</Start date><End date>30/11/2026</End date><Total value>315456.79</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>365Response</Org No><Supplier Name>365Response</Supplier Name><Supplier contract owner>Rachel Robinson</Supplier contract owner><Contract number>54249 - 41393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>28/11/2025 00:00:00</[Review Date.]><[Display until date]>30/11/2028 00:00:00</[Display until date]><[Initial contract period (months)]>45</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>67</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>3 years and 9 months. 
This includes an ‘Implementation period’ of 9 months, up to 30 November 2023, followed by 3 full years of support and maintenance once the Supplier Software is ‘live. Extension Period: 2 x periods of 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/01/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>365 Response Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08153929</[Company Registration Number]><[Ultimate End Date]>30/11/2028 00:00:00</[Ultimate End Date]><[Department]>Procurement and Contract Management Service
Strategic Resources | North Yorkshire County Council
(Professional)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="95"><Contract Id>41549</Contract Id><Ref>64684</Ref><Name>Digital Staff Training for Liquidlogic Solutions</Name><Description>Provider of e-learning material for all Liquidlogic solutions LAS/LCS/EHM, MeLearning keeps up to date with legislative changes and changes which 
have taken place due to upgrades.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>121712.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>891950877</Org No><Supplier Name>Me Learning</Supplier Name><Supplier contract owner>Corinna Leng</Supplier contract owner><Contract number>64684 - 41549</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>01.04.2026 - 31.03.2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01.04.2026 - 31.03.2027</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>30428.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ME Learning Ltd 
The Barn 
Brackwell Farm
Nether Winchendon 
Aylesbury
Bucks
HP18 0DS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>5842638</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="96"><Contract Id>41719</Contract Id><Ref>NFC151 (CCS Aggregation)</Ref><Name>Corporate Adobe Licences and Support and Maintenance</Name><Description>North Yorkshire County Council joined the Crown Commercial Service December 2022 aggregation exercise for Adobe licences. CCS ran a further competition through CCS Framework RM6808. All Adobe licences and support and maintenance could be procured as part of the exercise.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/03/2023</Start date><End date>31/03/2026</End date><Total value>250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 823 8182 26</Org No><Supplier Name>Bytes Software Services Ltd</Supplier Name><Supplier contract owner>Suzanne Ayres</Supplier contract owner><Contract number>NFC151 (CCS Aggregation) - 41719</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>80,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bytes Software Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01616977</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="97"><Contract Id>41734</Contract Id><Ref>66261</Ref><Name>Call Centre Ancillary Services – Interactive Voice Assistant Phase 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/02/2023</Start date><End date>31/03/2026</End date><Total value>580374.46</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB603 0200 23</Org No><Supplier Name>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier Name><Supplier contract owner>Nazia Ahmed</Supplier contract owner><Contract number>66261 - 41734</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/03/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>OTE 1: 01 April 2024 - 31 March 2025
OTE 2: 01 April 2025 - 31 March 2026</[Taken Extension details]><[Awarded date]>16/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>Initial cost: £26,500
Annual cost: £179,634.96</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opus</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>N/A</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="98"><Contract Id>41764</Contract Id><Ref>66494</Ref><Name>Call Centre Ancillary Services - Workforce Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>22/02/2023</Start date><End date>31/03/2026</End date><Total value>249644</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB603 0200 23</Org No><Supplier Name>Opus Business Systems Limited t/a Opus Telecoms (Opus)</Supplier Name><Supplier contract owner>Nazia Ahmed</Supplier contract owner><Contract number>66494 - 41764</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>Initial cost of £42,862.00
then £59,850 annually</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Opus Business Systems Limited t/a Opus
Telecoms</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="99"><Contract Id>41834</Contract Id><Ref>67809</Ref><Name>School Data Collection and Reporting System</Name><Description>to extract data from Schools MIS in relation to core student data; attendance data; parental contacts; classes and groups.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>150400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>831 0158 68</Org No><Supplier Name>Groupcall Ltd</Supplier Name><Supplier contract owner>Paul Palmer</Supplier contract owner><Contract number>67809 - 41834</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01.04.26 - 31.03.27</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>37600.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Groupcall Limitd 
2 Darker Street 
Leicester 
LE1 4SL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04343112</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="100"><Contract Id>43997</Contract Id><Ref>68239</Ref><Name>Drupal Website Hosting</Name><Description>Drupal Website Hosting</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>132000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7390130</Org No><Supplier Name>Code Enigma Ltd</Supplier Name><Supplier contract owner>Greg Harvey</Supplier contract owner><Contract number>68239 - 43997</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01.04.26 - 31.03.27</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>33000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Code Enigma Limited 
5 St Johns Lane 
London 
EC1M 4BH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07390130</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="101"><Contract Id>45050</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>pam reeve</Supplier Name><Supplier contract owner>pam reeve</Supplier contract owner><Contract number>54027-45050</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="102"><Contract Id>45051</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>54027-45051</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="103"><Contract Id>45052</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>138735000</Org No><Supplier Name>A 'n' B Taxis Ltd</Supplier Name><Supplier contract owner>Ben Smith</Supplier contract owner><Contract number>54027-45052</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="104"><Contract Id>45053</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Air Travel Selby</Supplier Name><Supplier contract owner>Richard Atkinson</Supplier contract owner><Contract number>54027-45053</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="105"><Contract Id>45054</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Fudge's Taxis</Supplier Name><Supplier contract owner>John Hansell</Supplier contract owner><Contract number>54027-45054</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="106"><Contract Id>45055</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>LISA RIDSDALE</Supplier contract owner><Contract number>54027-45055</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="107"><Contract Id>45056</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>422698144</Org No><Supplier Name>Nippy Taxis Ltd</Supplier Name><Supplier contract owner>David Ledden</Supplier contract owner><Contract number>54027-45056</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="108"><Contract Id>45057</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>140345841</Org No><Supplier Name>Ryedale Community Transport CIO</Supplier Name><Supplier contract owner>Mark Harris</Supplier contract owner><Contract number>54027-45057</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="109"><Contract Id>45058</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>897966721</Org No><Supplier Name>A 2 B Taxis (Northallerton) Ltd</Supplier Name><Supplier contract owner>Shelley  Davison</Supplier contract owner><Contract number>54027-45058</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="110"><Contract Id>45059</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>234288502</Org No><Supplier Name>Dignity personal Travel</Supplier Name><Supplier contract owner>Nigel Rennie</Supplier contract owner><Contract number>54027-45059</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="111"><Contract Id>45060</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>681217833</Org No><Supplier Name>HATS Group Ltd</Supplier Name><Supplier contract owner>Jo Small</Supplier contract owner><Contract number>54027-45060</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="112"><Contract Id>45061</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>374465080</Org No><Supplier Name>JB TRAVEL</Supplier Name><Supplier contract owner>JACKIE BECK</Supplier contract owner><Contract number>54027-45061</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="113"><Contract Id>45062</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>340 1855 25</Org No><Supplier Name>K.A.Taxis Thirsk</Supplier Name><Supplier contract owner>Kevin Andrew</Supplier contract owner><Contract number>54027-45062</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="114"><Contract Id>45063</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ZD</Org No><Supplier Name>Darrens Minibus Hire</Supplier Name><Supplier contract owner>Darren Douthwaite</Supplier contract owner><Contract number>54027-45063</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="115"><Contract Id>45064</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Stuart Fillingham</Supplier contract owner><Contract number>54027-45064</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="116"><Contract Id>45065</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Andrew Anderson's Taxi</Supplier Name><Supplier contract owner>Andrew Anderson</Supplier contract owner><Contract number>54027-45065</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="117"><Contract Id>45066</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6658972</Org No><Supplier Name>Ik Taxis</Supplier Name><Supplier contract owner>Imran Khan</Supplier contract owner><Contract number>54027-45066</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="118"><Contract Id>45067</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>198350376</Org No><Supplier Name>Portercole enterprises ltd t/a Woodman taxis</Supplier Name><Supplier contract owner>Kimberley Porter</Supplier contract owner><Contract number>54027-45067</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="119"><Contract Id>45068</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>54027-45068</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="120"><Contract Id>45069</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>54027-45069</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="121"><Contract Id>45070</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n\a</Org No><Supplier Name>Toadstool Cabs</Supplier Name><Supplier contract owner>mark Binns</Supplier contract owner><Contract number>54027-45070</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="122"><Contract Id>45071</Contract Id><Ref>54027</Ref><Name>SEN Home to School Transport</Name><Description>North Yorkshire and Out of County Special Educational Needs and Disability (SEND) Transport Services</Description><Manager>Chris Hebdon</Manager><Contract owner>Chris Hebdon</Contract owner><Start date>18/04/2023</Start date><End date>02/04/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12663562</Org No><Supplier Name>MHD TRAVEL LIMITED</Supplier Name><Supplier contract owner>tair hanif</Supplier contract owner><Contract number>54027-45071</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>62</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and surrounding areas</[Descr. of geographical coverage]><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>02/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months
Initial terms of individual contracts/Lots vary between 2/3 years</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/02/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,692,756.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/04/2028 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="123"><Contract Id>48221</Contract Id><Ref>Lone Worker Solution</Ref><Name>Procurement of Lone Worker Solutions for North Yorkshire Council</Name><Description>Contract for a comprehensive lone worker solution, including alarm receiving centre and management information portal. The solution will support the Council’s obligations to ensure the health, safety and welfare of staff undertaking lone worker activities.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/05/2023</Start date><End date>20/05/2026</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4107459</Org No><Supplier Name>Peoplesafe</Supplier Name><Supplier contract owner>Sophie Kent</Supplier contract owner><Contract number>Lone Worker Solution - 48221</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2024 00:00:00</[Review Date.]><[Display until date]>20/05/2025 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available. 21 May 2025 - 20 May 2026.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>21 May 2025 - 20 May 2026.</[Taken Extension details]><[Awarded date]>15/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>115000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Skyguard Limited trading as Peoplesafe</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04107459</[Company Registration Number]><[Ultimate End Date]>20/05/2026 00:00:00</[Ultimate End Date]><[Department]>Central Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="124"><Contract Id>48698</Contract Id><Ref>72900</Ref><Name>Provision of Electronic Ticket Machines – portal fees</Name><Description>Provision of Electronic Ticket Machines – portal fees</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>72000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Corvia Limited t/a Ticketer</Supplier Name><Supplier contract owner>Patrick  Smith</Supplier contract owner><Contract number>72900 - 48698</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01.04.2024 - 31.03.2025
01.04.2025 - 31.03.2026
01.04.2026 - 31.03.2027</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1/4/24-31/3/25 
01.04.2025 - 31.03.2026
31.04.2026 - 31.03.2027</[Taken Extension details]><[Awarded date]>23/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>18,000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Corvia Ltd t/a Ticketer, Malborough House, Charnham Lane, Hungerford, RG17 0EY</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="125"><Contract Id>48792</Contract Id><Ref>Court of Protection Client Money and Case Management System</Ref><Name>Client Money and Case Management System</Name><Description>A comprehensive case and financial management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/04/2023</Start date><End date>26/04/2026</End date><Total value>57400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trojan Consultants Limited</Supplier Name><Supplier contract owner>Larry  Morgan</Supplier contract owner><Contract number>Court of Protection Client Money and Case Management System - 48792</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>26/04/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available (27 April 2025 - 26 April 2026)</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>27/04/2025 - 26/04/2026</[Taken Extension details]><[Awarded date]>27/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>19000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trojan Consultants Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01542629</[Company Registration Number]><[Ultimate End Date]>26/04/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="126"><Contract Id>48806</Contract Id><Ref>Grant Management Solution</Ref><Name>Provision of a Grant Management Solution</Name><Description>End to end grant management solution for the application, processing and award of grant schemes.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2023</Start date><End date>30/04/2026</End date><Total value>59925</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>773681202</Org No><Supplier Name>Fluent Technology Ltd</Supplier Name><Supplier contract owner>Keith Turkington</Supplier contract owner><Contract number>Grant Management Solution  - 48806</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2024 00:00:00</[Review Date.]><[Display until date]>30/04/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/05/2025 - 30/04/2026</[Taken Extension details]><[Awarded date]>03/07/2023 00:00:00</[Awarded date]><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fluent Technology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>NI040683</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="127"><Contract Id>48830</Contract Id><Ref>Coroner Case Management System</Ref><Name>Provision of a Coroner Case Management System</Name><Description>An end-to-end case and workflow management system for Coroners for use by North Yorkshire Council, City of York Council and North Yorkshire Police.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/11/2023</Start date><End date>24/11/2026</End date><Total value>87536</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>709890400</Org No><Supplier Name>WPC Software</Supplier Name><Supplier contract owner>Alexander Newman</Supplier contract owner><Contract number>Coroner Case Management System - 48830</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2025 00:00:00</[Review Date.]><[Display until date]>24/11/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>25 November 2026 - 24 November 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/08/2023 00:00:00</[Awarded date]><[Estimated annual value]>21750</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>WPC Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03510785</[Company Registration Number]><[Ultimate End Date]>24/11/2027 00:00:00</[Ultimate End Date]><[Department]>Resources, Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="128"><Contract Id>48877</Contract Id><Ref>Income Management and Card Payment System</Ref><Name>Income Management and Card Payment System</Name><Description>Contract for a card payment and income management system that allows residents to make payments for Council services online.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/04/2023</Start date><End date>31/10/2027</End date><Total value>760731</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>Income Management and Card Payment System - 48877</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>31/10/2027 00:00:00</[Display until date]><[Initial contract period (months)]>54</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>54</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>210,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords>income, management, card, payment, solution</Keywords><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>30/04/2026 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from a framework agreement</[If 'N/A' please enter here]></row>
<row _id="129"><Contract Id>49243</Contract Id><Ref>PRO166</Ref><Name>Stairlifts</Name><Description>Stairlifts for Housing Adaptations</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/01/2022</Start date><End date>09/01/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>236778328</Org No><Supplier Name>Stannah Lifts Limited</Supplier Name><Supplier contract owner>Glyn Allen</Supplier contract owner><Contract number>PRO166-49243</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£20,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords>Stairlifts</Keywords><[Suppliers]>Stannah Lifts Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="130"><Contract Id>49257</Contract Id><Ref>PRO154</Ref><Name>Cremitoria Equipment and Maintenance</Name><Description>All inclusive Service &amp; maintenance agreement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/03/2015</Start date><End date>26/07/2038</End date><Total value>860307</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633222</Org No><Supplier Name>Facultatieve Technologies Ltd</Supplier Name><Supplier contract owner>Janet Woodward</Supplier contract owner><Contract number>PRO154-49257</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>280</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>280</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Facultatieve Technologies Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="131"><Contract Id>49284</Contract Id><Ref>DN510228</Ref><Name>Provision of Electric Vehicle Charging Infrastructure</Name><Description>Provision of Electric Vehicle Charging Infrastructure</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/02/2021</Start date><End date>07/02/2026</End date><Total value>1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Connected Kerb Limited</Org No><Supplier Name>Connected Kerb Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>DN510228-49284</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>x2 12 month extensions</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>08/02/2024 - 07/02/2025
08/02/2025 - 07/02/2026</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£22,550.00</[Estimated annual value]><[VAT not recovered]>*</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Connected Kerb Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="132"><Contract Id>49300</Contract Id><Ref>DN210763 (CONTRACT-YORE-9EKLLA)</Ref><Name>Provision of Leisure Services to Ryedale District Council</Name><Description>Ryedale District Council is seeking a partner to enter into a contract to manage, operate and maintain a number of existing leisure facilities. The facilities comprise of the following: Derwent Pool and Fitness Centre, Church Street, Norton, Malton, North Yorkshire; Ryedale Pool, Mill Lane, Pickering, North Yorkshire; Northern Ryedale Leisure Centre, Swainsea Lane, Pickering, North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2014</Start date><End date>04/06/2027</End date><Total value>1352000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2204085</Org No><Supplier Name>Sports and Leisure Management Ltd</Supplier Name><Supplier contract owner>Jennifer Cotterill</Supplier contract owner><Contract number>DN210763 (CONTRACT-YORE-9EKLLA)-49300</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2027 00:00:00</[Review Date.]><[Display until date]>04/06/2027 00:00:00</[Display until date]><[Initial contract period (months)]>126</[Initial contract period (months)]><[Total option to extend (months)]>26</[Total option to extend (months)]><[Total contract period (months)]>186</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 60 months| Estimated start date: 01/04/2025| End date 04/06/2024</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>extended from 01/04/2025 to 04/06/2024</[Taken Extension details]><[Awarded date]>04/08/2014 00:00:00</[Awarded date]><[Estimated annual value]>£128,771.00</[Estimated annual value]><[VAT not recovered]>VATable</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whistl UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/06/2027 00:00:00</[Ultimate End Date]><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="133"><Contract Id>49305</Contract Id><Ref>DN498426</Ref><Name>EV Charging Points</Name><Description>EV Charging Points</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/02/2019</Start date><End date>07/02/2029</End date><Total value>56415</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>944 58 71 87</Org No><Supplier Name>Chargemaster Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>DN498426-49305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/02/2019 00:00:00</[Awarded date]><[Estimated annual value]>£56,415.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chargemaster Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="134"><Contract Id>49321</Contract Id><Ref>53968</Ref><Name>Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded)</Name><Description>Provision of Rapid Electric Vehicle Charging Points (Supplier Funded) Further Competition via CCS DPS RM6213 - Vehicle Charging Infrastructure Solutions (Supplier Funded Model)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/11/2022</Start date><End date>13/11/2037</End date><Total value>1575000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>388957022</Org No><Supplier Name>Zest Eco Ltd</Supplier Name><Supplier contract owner>Dawn Whiteman</Supplier contract owner><Contract number>53968-49321</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Ryedale District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>180</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>180</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>23/08/2022 00:00:00</[Awarded date]><[Estimated annual value]>£105,000 - Estimate Income</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zest Eco Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="135"><Contract Id>49350</Contract Id><Ref>46953</Ref><Name>Reactive Maintenance and Disabled Adaptation Works</Name><Description>The nature of the project is the carrying out of reactive maintenance and disabled adaptation works potentially covering brickwork, concrete, decoration, electrical, external, glazing, joinery, plastering, plumbing, roofing and general maintenance works. This project also includes the carrying out of Disabled Adaptation works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2026</End date><Total value>3972000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2651873</Org No><Supplier Name>Kier Services Limited</Supplier Name><Supplier contract owner>Matthew Bull</Supplier contract owner><Contract number>46953-49350</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/07/2024 - 30/06/2025 01/07/2025 - 30/06/2026</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>£993,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kier Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="136"><Contract Id>49351</Contract Id><Ref>Confidential Waste</Ref><Name>ESPO Secure Shredding and Disposal 981</Name><Description>Collection and disposal of confidential waste.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/09/2022</Start date><End date>25/09/2026</End date><Total value>5600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6359628</Org No><Supplier Name>Shred Station Ltd</Supplier Name><Supplier contract owner>Chris Pearson</Supplier contract owner><Contract number>Confidential Waste-49351</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1,400.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Shred Station Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="137"><Contract Id>49357</Contract Id><Ref>39243</Ref><Name>Asbestos Removal</Name><Description>Asbestos Removal Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2026</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6163808</Org No><Supplier Name>Tolent Solutions Ltd</Supplier Name><Supplier contract owner>Anthony Wade</Supplier contract owner><Contract number>39243-49357</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/11/2024 - 31/10/2025 01/11/2025 - 31/10/2026</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/10/2022 00:00:00</[Awarded date]><[Estimated annual value]>£120,000.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tolent Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="138"><Contract Id>49364</Contract Id><Ref>DN415939</Ref><Name>Green Waste Compositing Collection</Name><Description>Green Waste Compositing Collection</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2018</Start date><End date>30/11/2028</End date><Total value>770000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>DN415939-49364</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/06/2019 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="139"><Contract Id>49383</Contract Id><Ref>34129</Ref><Name>Gas Auditing</Name><Description>Procured through the HVAC+R, Drainage and Plumbing framework Consortium Procurement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/06/2022</Start date><End date>03/06/2026</End date><Total value>49476</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>34482368</Org No><Supplier Name>Morgan Lambert Ltd</Supplier Name><Supplier contract owner>Lee Bradshaw</Supplier contract owner><Contract number>34129-49383</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2022 00:00:00</[Awarded date]><[Estimated annual value]>£12,369.00</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Morgan Lambert Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="140"><Contract Id>49391</Contract Id><Ref>53921</Ref><Name>Legionella Monitoring and Maintenance of Water Supplies at Richmondshire District Council</Name><Description>The council wishes to procure the services of a specialist contractor to undertake a legionella monitoring and maintenance programme</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/09/2022</Start date><End date>09/09/2026</End date><Total value>59000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5283349</Org No><Supplier Name>Integrated Water Services</Supplier Name><Supplier contract owner>Jo Wareham</Supplier contract owner><Contract number>53921-49391</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>10/09/2024-09/09/2025
10/09/2025 - 09/09/2026</[Taken Extension details]><[Awarded date]>22/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>£14,750</[Estimated annual value]><[VAT not recovered]>.</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Water Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="141"><Contract Id>49392</Contract Id><Ref>37472</Ref><Name>Asbestos Management</Name><Description>Asbestos Management Surveys</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1912115</Org No><Supplier Name>Tersus Consultancy</Supplier Name><Supplier contract owner>Peter Stickland</Supplier contract owner><Contract number>37472-49392</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01/11/2024 - 31/10/2025 | 01/11/2025 - 31/10/2026</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/09/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tersus Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="142"><Contract Id>49418</Contract Id><Ref>SDC2021 029</Ref><Name>Supply of a wireless microphone system for use in the Council Chamber</Name><Description>Supply of a wireless microphone system for use in the Council Chamber</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2027</End date><Total value>57176</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>753180538</Org No><Supplier Name>Public-i Group Ltd</Supplier Name><Supplier contract owner>Robert Saunders</Supplier contract owner><Contract number>SDC2021 029-49418</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Public-i Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="143"><Contract Id>49420</Contract Id><Ref>SDC2017 121</Ref><Name>CCTV Monitoring, Maintenance, Alarm Monitoring &amp; Keyholding</Name><Description>CCTV Monitoring, Maintenance, Alarm Monitoring &amp; Keyholding</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2017</Start date><End date>31/03/2026</End date><Total value>143850</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7443823</Org No><Supplier Name>Careline Security Limited t/a Mayfair Security</Supplier Name><Supplier contract owner>Neil Addinall</Supplier contract owner><Contract number>SDC2017 121-49420</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>46</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>Contract extended to 31/03/2026</[Taken Extension details]><[Awarded date]>17/07/2017 00:00:00</[Awarded date]><[Estimated annual value]>~£23,975</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Careline Security Limited t/a Mayfair Security</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="144"><Contract Id>49427</Contract Id><Ref>SDC 006</Ref><Name>PFI Contract</Name><Description>PFI Contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2016</Start date><End date>31/03/2033</End date><Total value>432000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>471352556</Org No><Supplier Name>South Yorkshire Housing Association Limited</Supplier Name><Supplier contract owner>Victoria Stirling</Supplier contract owner><Contract number>SDC 006-49427</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>South Yorkshire Housing Association Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="145"><Contract Id>49440</Contract Id><Ref>SDC2018 013</Ref><Name>Income Management System</Name><Description>Income Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2016</Start date><End date>25/07/2026</End date><Total value>14368</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC2018 013-49440</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£14,368</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="146"><Contract Id>49447</Contract Id><Ref>SDC2021 032</Ref><Name>Provision of Level Access Showers – as part of Disabled Facilities Grant</Name><Description>Provision of Level Access Showers – as part of Disabled Facilities Grant</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>01/03/2027</End date><Total value>929890</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4164081 company reg no</Org No><Supplier Name>B&amp;K Passmore Ltd T/As Passmore Group</Supplier Name><Supplier contract owner>Tony Passmore</Supplier contract owner><Contract number>SDC2021 032-49447</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>B&amp;K Passmore Ltd T/A Passmore Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="147"><Contract Id>49508</Contract Id><Ref>SDC 082</Ref><Name>Housing Software System</Name><Description>Housing Software System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2017</Start date><End date>22/07/2027</End date><Total value>317195</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>SDC 082-49508</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>23/07/2025 - 22/07/2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>23/07/2025 - 22/07/2027</[Taken Extension details]><[Awarded date]>01/09/2017 00:00:00</[Awarded date]><[Estimated annual value]>£63,439</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Unknown due to it being procured by Selby District Council</[If 'N/A' please enter here]></row>
<row _id="148"><Contract Id>49657</Contract Id><Ref>73777</Ref><Name>Robotic Process Automation Programme</Name><Description>To deliver robotic process automations.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/05/2023</Start date><End date>30/04/2026</End date><Total value>176912</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5235429</Org No><Supplier Name>T-Impact</Supplier Name><Supplier contract owner>Paul Hunt</Supplier contract owner><Contract number>73777 - 49657</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>T-Impact Ltd, Unit 11 Diddenham Court, Lambwood Hill, Grazeley, Reading, Berkshire, RG7 1JQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05235429</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="149"><Contract Id>49662</Contract Id><Ref>DN546998</Ref><Name>Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)</Name><Description>Supply, Installation and Maintenance of Leisure Goods for Brimhams Active (Ripon)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/01/2022</Start date><End date>06/01/2027</End date><Total value>282293</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 628385120</Org No><Supplier Name>Technogym UK</Supplier Name><Supplier contract owner>Tender Manager</Supplier contract owner><Contract number>DN546998-49662</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>30/08/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Technogym UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="150"><Contract Id>49670</Contract Id><Ref>DN575196</Ref><Name>Core Network Infrastructure Solution</Name><Description>Core Network Infrastructure Solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2021</Start date><End date>29/09/2026</End date><Total value>1400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>862 8237 05</Org No><Supplier Name>North PB Ltd</Supplier Name><Supplier contract owner>Paul Cairney</Supplier contract owner><Contract number>DN575196-49670</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>11/10/2021 00:00:00</[Awarded date]><[Estimated annual value]>280000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>North PB Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="151"><Contract Id>49672</Contract Id><Ref>DN517207</Ref><Name>HBC Electric Vehicle Charging Infrastructure</Name><Description>HBC Electric Vehicle Charging Infrastructure under ((KCS) Framework Y21002)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2022</Start date><End date>07/03/2027</End date><Total value>280000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Connected Kerb Limited</Org No><Supplier Name>Connected Kerb Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>DN517207-49672</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>5</[Available No. of Ext.]><[Available extension details]>First Extension: 8 March 2027 – 7 March 2028 
Second Extension: 8 March 2028 – 7 March 2029
Third Extension: 8 March 2029 – 7 March 2030
Fourth Extension: 8 March 2030 – 7 March 2031
Fifth Extension: 8 March 2031 – 7 March 2032</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Connected Kerb Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Major Projects and Infrastructure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="152"><Contract Id>49683</Contract Id><Ref>DN543696</Ref><Name>Computersided Tree Management System</Name><Description>Computerised Tree Management System</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/06/2021</Start date><End date>08/06/2026</End date><Total value>12500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3213402</Org No><Supplier Name>Arbortrack Systems Ltd</Supplier Name><Supplier contract owner>Quentin Nicholls</Supplier contract owner><Contract number>DN543696-49683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>13/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Arbortrack Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="153"><Contract Id>49687</Contract Id><Ref>DN547179</Ref><Name>SolarWinds Server</Name><Description>SolarWinds Server</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/05/2021</Start date><End date>27/05/2026</End date><Total value>2656.13</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>635 8235 28</Org No><Supplier Name>Dell EMC</Supplier Name><Supplier contract owner>Steve Fowle</Supplier contract owner><Contract number>DN547179-49687</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Dell EMC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="154"><Contract Id>49695</Contract Id><Ref>DN574556</Ref><Name>Apprenticeship Installation Electrician and Maintenance Electrician Level 3</Name><Description>Apprenticeship Installation Electrician and Maintenance Electrician Level 3 for 3 learners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2021</Start date><End date>31/10/2026</End date><Total value>54000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3958541</Org No><Supplier Name>JTL</Supplier Name><Supplier contract owner>Charlie Coles</Supplier contract owner><Contract number>DN574556-49695</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>66</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 6 months| Estimated start date: 01/09/2026| Estimated end date: 28/02/2027| Comment: Optional</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>JTL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="155"><Contract Id>49697</Contract Id><Ref>DN489529</Ref><Name>Apprenticeship Training for Chartered Building Surveyor Level 6</Name><Description>Apprenticeship Training for Chartered Building Surveyor Level 6 for 2 learners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>01/02/2027</End date><Total value>54000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Leeds Beckett University</Supplier Name><Supplier contract owner>Anne-Marie Gallagher</Supplier contract owner><Contract number>DN489529-49697</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>80</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>80</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Leeds Beckett University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="156"><Contract Id>49702</Contract Id><Ref>DN571863</Ref><Name>Hardware Refresh - Server Storage Solutions</Name><Description>Hardware Refresh - Server Storage Solutions 1</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/10/2021</Start date><End date>10/10/2026</End date><Total value>310397.68</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 635 8235 28</Org No><Supplier Name>DELL CORPORATION LTD</Supplier Name><Supplier contract owner>strategic pursuits</Supplier contract owner><Contract number>DN571863-49702</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>23/09/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>DELL CORPORATION LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="157"><Contract Id>49715</Contract Id><Ref>HBC-HP-Housing</Ref><Name>Dwelling Level Housing Stock Modelling &amp; Integrated Database</Name><Description>Dwelling Level Housing Stock Modelling &amp; Integrated Database Licensing and Sub-License Agreement.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/03/2022</Start date><End date>29/03/2027</End date><Total value>30782</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3319324</Org No><Supplier Name>Building Research Establishment Ltd</Supplier Name><Supplier contract owner>Matthew Rose</Supplier contract owner><Contract number>HBC-HP-Housing-49715</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Building Research Establishment Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="158"><Contract Id>49717</Contract Id><Ref>HBC-CCTV</Ref><Name>CCTV Fibre link for Harrogate Borough</Name><Description>CCTV Fibre link for Harrogate Borough Council</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>133455</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1800000</Org No><Supplier Name>BT Global Services</Supplier Name><Supplier contract owner>Joseph Butler</Supplier contract owner><Contract number>HBC-CCTV-49717</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>14/03/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>British Telecom</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="159"><Contract Id>49719</Contract Id><Ref>HCC-Software</Ref><Name>Event Business Management Software for Harrogate Convention Centre</Name><Description>Event Business Management Software for Harrogate Convention Centre - Costs include, Licenses, Cloud support, Hosting and Maintenance and agreed Product Add ons.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2022</Start date><End date>31/12/2026</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2174990</Org No><Supplier Name>Softcat PLC</Supplier Name><Supplier contract owner>Do Not Use Do Not Use</Supplier contract owner><Contract number>HCC-Software-49719</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>36000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Softcat PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="160"><Contract Id>49727</Contract Id><Ref>DN406816</Ref><Name>Commercial Appliances in council accommodation</Name><Description>Washers and Dryers for council accommodation including support and maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2019</Start date><End date>31/03/2027</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB566894869</Org No><Supplier Name>JLA Limited</Supplier Name><Supplier contract owner>Tenders Team</Supplier contract owner><Contract number>DN406816-49727</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>96</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/03/2019 00:00:00</[Awarded date]><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>JLA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="161"><Contract Id>49729</Contract Id><Ref>DN489527</Ref><Name>Apprenticeship Training for Town Planning Level 7</Name><Description>Apprenticeship Training for Town Planning Level 7 for 3 learners</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>01/02/2028</End date><Total value>81000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB599947542</Org No><Supplier Name>Sheffield Hallam University</Supplier Name><Supplier contract owner>Richard Cotton</Supplier contract owner><Contract number>DN489527-49729</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>90</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>90</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>28/07/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Sheffield Hallam University</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="162"><Contract Id>49732</Contract Id><Ref>DN574963</Ref><Name>External Lottery Management (THE LOCAL LOTTO)</Name><Description>External Lottery Management (THE LOCAL LOTTO)
Contract for the supply of lottery administration services
Harrogate area</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/06/2022</Start date><End date>26/05/2026</End date><Total value>117663.97</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>195014806</Org No><Supplier Name>Gatherwell Ltd</Supplier Name><Supplier contract owner>Phil Wright</Supplier contract owner><Contract number>DN574963-49732</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Harrogate</[Descr. of geographical coverage]><[Review Date.]>31/05/2026 00:00:00</[Review Date.]><[Display until date]>31/05/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/06/2020 to 31/05/2022
01/06/2022 to 31/05/2024
01/06/2024 to 31/05/2026</[Taken Extension details]><[Awarded date]>01/06/2018 00:00:00</[Awarded date]><[Estimated annual value]>£30,600</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>DN574963</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>Gatherwell Ltd (company number 8675983) whose registered office is at C/O Craufurd Hale Group Ground Floor, Arenda Court, Crown Lane, Maidenhead. SL6 8QZ</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Gatherwell Ltd (company number 8675983) whose registered office is at C/O Craufurd Hale Group Ground Floor, Arenda Court, Crown Lane, Maidenhead. SL6 8QZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>company number 8675983</[Company Registration Number]><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="163"><Contract Id>49744</Contract Id><Ref>DN412771</Ref><Name>Stonefall Replacement Cremators</Name><Description>Stonefall Replacement Cremators</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/10/2019</Start date><End date>01/10/2035</End date><Total value>1608710.16</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633222</Org No><Supplier Name>Facultatieve Technologies Ltd</Supplier Name><Supplier contract owner>Janet Woodward</Supplier contract owner><Contract number>DN412771-49744</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>192</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>192</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/01/2020 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>FACULTATIEVE TECHNOLOGIES LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="164"><Contract Id>49745</Contract Id><Ref>53777 - HBC-PES-PETCREM</Ref><Name>The Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator.</Name><Description>Provision, Siting, Installation and Maintenance of a Containerised Pet Cremator at Stonefall Cemetery Site,  Harrogate HG3 1DE</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/10/2022</Start date><End date>09/10/2027</End date><Total value>68000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Addfield Environmental Systems Ltd</Org No><Supplier Name>Addfield Environmental Systems Ltd</Supplier Name><Supplier contract owner>James Grant</Supplier contract owner><Contract number>53777 - HBC-PES-PETCREM-49745</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>18/07/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Addfield Environmental Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="165"><Contract Id>49759</Contract Id><Ref>DN485954</Ref><Name>Corporate Security Services for Harrogate Borough Council Including Harrogate Convention Centre</Name><Description>Corporate Security services For Harrogate Borough CouncilLot 1 - Harrogate Convention Centre (Note start date 01 June 2021)Lot 2 Temporary AccomodationLot 3 Mobile Security Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2021</Start date><End date>30/04/2026</End date><Total value>1236960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7726 418 12</Org No><Supplier Name>4 Site Security Services Ltd</Supplier Name><Supplier contract owner>Nathan Goffin</Supplier contract owner><Contract number>DN485954-49759</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Period: 24 months| Estimated start date: 01/05/2024| Estimated end date: 30/04/2026| Comment: Optional</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>01/05/2024 - 30/04/2026 - for all lots</[Taken Extension details]><[Awarded date]>02/05/2024 00:00:00</[Awarded date]><[Estimated annual value]>412320</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>4 Site Security Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="166"><Contract Id>49761</Contract Id><Ref>53734 - HBC-COMM-RADIOLINK</Ref><Name>Provision of Harrogate District CCTV Radiolink Handsets &amp; Maintenance</Name><Description>The supply of radio handsets to the already established CCTV Radiolink member’s network. Repair, replacement and maintenance requirements of the existing CCTV Radiolink infrastructure network and equipment. Full responsibility for all aspects of administrative support for the invoicing of CCTV Radiolink subscribers for handset hire and the annual business Crime subscription.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2028</End date><Total value>81000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>555844021</Org No><Supplier Name>Apex Radio Systems Ltd</Supplier Name><Supplier contract owner>Helen Kingston</Supplier contract owner><Contract number>53734 - HBC-COMM-RADIOLINK-49761</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2x12 month</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/08/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Apex Radio Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="167"><Contract Id>50805</Contract Id><Ref>Highways Asset Management System</Ref><Name>Highways Asset Management System</Name><Description>The procurement of a fully integrated solution for the management of highways and all related assets for use by the Council and NY Highways.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2023</Start date><End date>31/05/2026</End date><Total value>1073560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1760502</Org No><Supplier Name>Symology Ltd</Supplier Name><Supplier contract owner>Sales &amp; Marketing Manager</Supplier contract owner><Contract number>Highways Asset Management System - 50805</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2025 00:00:00</[Review Date.]><[Display until date]>31/05/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 June 2026 - 31 May 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/05/2023 00:00:00</[Awarded date]><[Estimated annual value]>267000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>NY Highways</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Symology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01760502</[Company Registration Number]><[Ultimate End Date]>31/05/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="168"><Contract Id>50833</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 1 Waste Management System</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>334650</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2719701</Org No><Supplier Name>Bartec Auto ID Ltd</Supplier Name><Supplier contract owner>Stephen Deakin</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50833</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend for an additional 5 years</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>334 650.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Bartec Auto ID Ltd (02719701)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02719701</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="169"><Contract Id>50834</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 2 Route optimisation software and associated integration</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>42210</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Routeware Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50834</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend for an additional 5 years</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>42 210.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Webaspx Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>SC201416</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="170"><Contract Id>50836</Contract Id><Ref>DN200600 (CONTRACT-ABEK-8GILRZ)</Ref><Name>Integrated Waste Management System - Lot 3 360 Degree Cameras</Name><Description>A contract for an Integrated Waste Management System (IWMS) specialist organization to deliver on behalf of the council, the design, configuration, testing, commissioning and ongoing support of this new system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2016</Start date><End date>31/12/2026</End date><Total value>105300</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2719701</Org No><Supplier Name>Bartec Auto ID Ltd</Supplier Name><Supplier contract owner>Stephen Deakin</Supplier contract owner><Contract number>DN200600 (CONTRACT-ABEK-8GILRZ) - 50836</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Harrogate Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend for an additional 5 years</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extended for an additional 5 years</[Taken Extension details]><[Awarded date]>04/11/2016 00:00:00</[Awarded date]><[Estimated annual value]>105 300.00 GBP</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Innovative Safety Systems Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>6875015</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="171"><Contract Id>50954</Contract Id><Ref>SDC2020 033</Ref><Name>MFD Lease</Name><Description>MFD Lease</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2021</Start date><End date>31/03/2026</End date><Total value>32530</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Canon (UK) Ltd</Supplier Name><Supplier contract owner>Jastinder  Samra</Supplier contract owner><Contract number>SDC2020 033-50954</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>22/02/2021 00:00:00</[Awarded date]><[Estimated annual value]>6506</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Canon (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="172"><Contract Id>50960</Contract Id><Ref>SDC2021C035-1</Ref><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/02/2022</Start date><End date>27/02/2026</End date><Total value>1333000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Engie</Supplier Name><Supplier contract owner>Craig  Blagg</Supplier contract owner><Contract number>SDC2021C035-1-50960</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Engie</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="173"><Contract Id>50961</Contract Id><Ref>SDC2021C035-3</Ref><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/02/2022</Start date><End date>27/02/2026</End date><Total value>1333000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CertusPM Ltd</Org No><Supplier Name>Certus Construction Group Limited</Supplier Name><Supplier contract owner>James Gorton</Supplier contract owner><Contract number>SDC2021C035-3-50961</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>CertusPM Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="174"><Contract Id>50962</Contract Id><Ref>SDC2021C035-2</Ref><Name>Capital Void Works</Name><Description>Capital Void Works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/02/2022</Start date><End date>27/02/2026</End date><Total value>1333000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Complete Construction &amp; Design Ltd</Supplier Name><Supplier contract owner>Paul  Robson</Supplier contract owner><Contract number>SDC2021C035-2-50962</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Selby District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>333000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Complete Construction &amp; Design Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="175"><Contract Id>51101</Contract Id><Ref>FN009</Ref><Name>Efinancial Finance System - Finance Archiving Solution</Name><Description>Efinancial Finance System - Finance Archiving Solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/05/2020</Start date><End date>29/05/2027</End date><Total value>32912.88</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3214465</Org No><Supplier Name>Oneadvanced Limited</Supplier Name><Supplier contract owner>Bid Support</Supplier contract owner><Contract number>FN009 - 51101</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>535</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="176"><Contract Id>51113</Contract Id><Ref>LC001</Ref><Name>HDC CCTV services</Name><Description>HDC CCTV services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2020</Start date><End date>31/03/2026</End date><Total value>60772.97</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>499 4743 76</Org No><Supplier Name>Vizsec (UK) Ltd</Supplier Name><Supplier contract owner>Alison Dawson</Supplier contract owner><Contract number>LC001 - 51113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>19/11/2024 - 31/03/2026</[Taken Extension details]><[Awarded date]>16/05/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>409</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vizsec UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="177"><Contract Id>51117</Contract Id><Ref>LS024</Ref><Name>Leisure Development Partner</Name><Description>Leisure Development Partner</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/12/2016</Start date><End date>07/12/2026</End date><Total value>25006849.32</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Alliance Leisure Services Ltd</Supplier Name><Supplier contract owner>Alliance  Leisure</Supplier contract owner><Contract number>LS024 - 51117</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID]>479</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="178"><Contract Id>51128</Contract Id><Ref>LS030</Ref><Name>HDC CCTV annual contract</Name><Description>HDC CCTV annual contract</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/12/2021</Start date><End date>31/03/2026</End date><Total value>29958.9</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>439475808</Org No><Supplier Name>Chubb Fire &amp; Security Ltd</Supplier Name><Supplier contract owner>Commercial Operations</Supplier contract owner><Contract number>LS030 - 51128</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>19/11/2024 - 31/03/2026</[Taken Extension details]><[Awarded date]>17/05/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vizsec</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Safety</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="179"><Contract Id>51142</Contract Id><Ref>WS011</Ref><Name>Supply and Maintenance of Municipal Vehicles</Name><Description>Supply and Maintenance of Municipal Vehicles</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/07/2015</Start date><End date>30/11/2027</End date><Total value>60041095.89</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>805731148</Org No><Supplier Name>Specialist Fleet Services Limited</Supplier Name><Supplier contract owner>Paul Connor</Supplier contract owner><Contract number>WS011 - 51142</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Hambleton District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>120</[Total option to extend (months)]><[Total contract period (months)]>240</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>29/07/2025-28/07/2035</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>29/07/2025 - 30/11/2027
Took a shorter extension than what was available</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>454</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SPECIALIST FLEET SERVICES LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Unsure of procurement method as was done by Hambleton District Council.</[If 'N/A' please enter here]></row>
<row _id="180"><Contract Id>51154</Contract Id><Ref>47590 - SBC/005</Ref><Name>Event Health &amp; Safety Services</Name><Description>The provision of Event Safety Services for the Scarborough Open Air Theatre and the Armed Forces Day National Event (24-26 June 2022) and any other relevant large scale events held within the Borough.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2027</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB936875471</Org No><Supplier Name>AD Health &amp; Safety</Supplier Name><Supplier contract owner>Matt Stone</Supplier contract owner><Contract number>47590 - SBC/005-51154</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AD Health &amp; Safety</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="181"><Contract Id>51157</Contract Id><Ref>47470 - SBC/003</Ref><Name>Scarborough Open Air Theatre - Event Medical Provision</Name><Description>Scarborough Borough Council is entering into a 4 year contract with an Event               Medical Provision provider for the Scarborough Open Air Theatre and other events.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2026</End date><Total value>140000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Medics UK North East LTD</Org No><Supplier Name>Medics UK North East LTD</Supplier Name><Supplier contract owner>Tina Lucas</Supplier contract owner><Contract number>47470 - SBC/003-51157</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Medics UK North East LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="182"><Contract Id>51160</Contract Id><Ref>DN511824</Ref><Name>Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27</Name><Description>Cell 1 Regional Coastal Monitoring - Hydrodynamic Services 2021-27</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>393220</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN511824-51160</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fugro GB Marine Limited (1135456)|Charlotte Teague;Jeremy Shottin|PO6 4P</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="183"><Contract Id>51161</Contract Id><Ref>DN511841</Ref><Name>Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027</Name><Description>Cell 1 Regional Coastal Monitoring - Topographic Surveys 2021-2027</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>1235282</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>DN511841-51161</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>70</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Academy Geomatics Ltd (4145906)|Mark Anderson|NE11 0N</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 4</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="184"><Contract Id>51162</Contract Id><Ref>DN511995</Ref><Name>Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27</Name><Description>Cell 1 Regional Coastal Monitoring - Analytical Services 2021-27</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/05/2021</Start date><End date>31/03/2027</End date><Total value>405436.36</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1336844</Org No><Supplier Name>Haskoning UK Ltd</Supplier Name><Supplier contract owner>Jane Curran</Supplier contract owner><Contract number>DN511995-51162</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>73</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>10/05/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HaskoningDHV UK Ltd</[Suppliers]><[Public notes]>Mini competition through the New Forest District Council (NFDC) Dynamic Purchasing System (DPS) for Coastal Monitoring Services - Lot 7</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="185"><Contract Id>51163</Contract Id><Ref>DN552624</Ref><Name>Provision of Fish Market Services</Name><Description>The appointment of a Fish Market Services provider for Whitby and Scarborough Harbours.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2021</Start date><End date>31/10/2026</End date><Total value>125000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Whitby Fish Sales Ltd</Supplier Name><Supplier contract owner>Shaun  Wood</Supplier contract owner><Contract number>DN552624-51163</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whitby Fish Sales Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="186"><Contract Id>51164</Contract Id><Ref>DN516296</Ref><Name>SBC Local Coastal Slope Monitoring Physical Collection 2021-27</Name><Description>The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years. This in turn will provide property and land owners with vital information on instability hazard and risk in vulnerable areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/06/2021</Start date><End date>13/07/2027</End date><Total value>87500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3246693</Org No><Supplier Name>JBA Consulting</Supplier Name><Supplier contract owner>Yvonne Edmondson</Supplier contract owner><Contract number>DN516296-51164</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>73</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>73</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>09/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>JBA Consulting</[Suppliers]><[Public notes]>A mini competition through the YORconsult2 framework - Lot 16</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/07/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="187"><Contract Id>51167</Contract Id><Ref>DN516122</Ref><Name>SBC Local Coastal Slope Monitoring Analysis &amp; Interpretation - Analytical Services 2021-27</Name><Description>The overall objective of this project is to enable sustainable management of risks on coastal slopes to people, the developed, natural and historic environment from coastal slope instability over the next six years.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/06/2021</Start date><End date>31/03/2027</End date><Total value>98433</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2594504</Org No><Supplier Name>Jacobs UK Limited</Supplier Name><Supplier contract owner>Alasdair Green</Supplier contract owner><Contract number>DN516122-51167</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/06/2021 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jacobs UK Limited</[Suppliers]><[Public notes]>A mini competition through the New Forest District Council Coastal Monitoring Services DPS - Lot 7</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="188"><Contract Id>51173</Contract Id><Ref>64459</Ref><Name>North Yorkshire Election Printing</Name><Description>On 1st April 2023 North Yorkshire Council, a single new unitary Council will replace North Yorkshire County Council and the surrounding District Councils.  We are seeking to appoint a printer to provide our Election printing services for the combined authority – North Yorkshire Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>1475000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>720 9782 23</Org No><Supplier Name>CFH Docmail Ltd</Supplier Name><Supplier contract owner>Marian Whittock</Supplier contract owner><Contract number>64459-51173</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="189"><Contract Id>51174</Contract Id><Ref>UN11110</Ref><Name>Purchase of 8 x 3.5t Chassis Cab Vehicles</Name><Description>Purchase of 8 x 3.5t Chassis Cab Vehicles through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>13/03/2026</End date><Total value>260000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>135767</Org No><Supplier Name>Vauxhall Motors Limited</Supplier Name><Supplier contract owner>Darren Draper</Supplier contract owner><Contract number>UN11110-51174</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="190"><Contract Id>51175</Contract Id><Ref>UN11111(4)</Ref><Name>Purchase of 4 Electric LCVs</Name><Description>Purchase of 4 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>13/03/2026</End date><Total value>108000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 272 369 149</Org No><Supplier Name>Citroen UK Ltd</Supplier Name><Supplier contract owner>Richard Abbott</Supplier contract owner><Contract number>UN11111(4)-51175</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Citroen UK Ltd</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="191"><Contract Id>51176</Contract Id><Ref>UN11111(3)</Ref><Name>Purchase of 3 Electric LCVs</Name><Description>Purchase of 3 Electric LCVs through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2022</Start date><End date>13/03/2026</End date><Total value>123000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>135767</Org No><Supplier Name>Vauxhall Motors Limited</Supplier Name><Supplier contract owner>Darren Draper</Supplier contract owner><Contract number>UN11111(3)-51176</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/02/2022 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vauxhall Motors Limited</[Suppliers]><[Public notes]>Purchase through The Procurement Partnership Ltd (Hertfordshire CC Vehicle Purchase Framework - Lot 2)</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="192"><Contract Id>51177</Contract Id><Ref>50498</Ref><Name>Purchase of a Compact Sweeper</Name><Description>Purchase of a Compact Sweeper</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/06/2022</Start date><End date>31/03/2026</End date><Total value>123115</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>493346522</Org No><Supplier Name>Aebi Schmidt UK Ltd</Supplier Name><Supplier contract owner>Aebi Schmidt</Supplier contract owner><Contract number>50498-51177</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>45</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aebi Schmidt UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="193"><Contract Id>51307</Contract Id><Ref>47478 - SBC/004</Ref><Name>Scarborough Open Air Theatre and Events - Portable Toilet Provision</Name><Description>The provision of portable toilets for the Scarborough Open Air Theatre and any other events.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/03/2022</Start date><End date>03/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>599249963</Org No><Supplier Name>Addplant Ltd</Supplier Name><Supplier contract owner>Leanne Barrett</Supplier contract owner><Contract number>47478 - SBC/004-51307</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£40,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Addplant Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="194"><Contract Id>51494</Contract Id><Ref>73628</Ref><Name>Quote/tender  73628 - Property Asset Management System</Name><Description>Property Asset Management System
G-Cloud 13 - CCS</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>07/04/2023</Start date><End date>06/04/2027</End date><Total value>345000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>827 1950 18</Org No><Supplier Name>Concerto Support Services Ltd</Supplier Name><Supplier contract owner>Joanna Dawson</Supplier contract owner><Contract number>73628 - 51494</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>06/10/2025 00:00:00</[Review Date.]><[Display until date]>06/04/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>YEAR 4 (07 APRIL 2026 TO 06 APRIL 2027) [OPTIONAL]
• License Fee, including support and maintenance 
• Hosting, Microsoft Azure - 
• 5 Development days</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>07 APRIL 2026 TO 06 APRIL 2027</[Taken Extension details]><[Awarded date]>03/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>99,000 as amended from 06/04/2024</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Concerto Support Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes]>Variation done on price backdated to 06/04/24 to double based on data volume directly agreed between Madi Hoskins and Supplier.  Contract Variation fully signed 19/12/24.</[Portal notes]><[Company Registration Number]>5124418</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="195"><Contract Id>51885</Contract Id><Ref>M365 Back-Up</Ref><Name>Provision of a Microsoft 365 Back-Up Environment</Name><Description>The procurement for North Yorkshire Council of a third-party back-up solution for Microsoft 365 and all associated data, documents, and files.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2023</Start date><End date>30/09/2028</End date><Total value>445100.92</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Celerity Limited</Org No><Supplier Name>Celerity Limited</Supplier Name><Supplier contract owner>Debra Stretton</Supplier contract owner><Contract number>M365 Back-Up - 51885</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00</[Review Date.]><[Display until date]>30/09/2028 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/09/2023 00:00:00</[Awarded date]><[Estimated annual value]>89000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Celerity Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04475496</[Company Registration Number]><[Ultimate End Date]>30/09/2028 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="196"><Contract Id>51954</Contract Id><Ref>642876</Ref><Name>North Yorkshire Council Insurance</Name><Description>Property , Liability (Including Employers &amp; Public Liability, Officials Indemnity, Professional Indemnity, Libel &amp; Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service, Motor Fleet Including Motor Liability self-insured claims handling service, Personal Accident &amp; Travel, Engineering Insurance &amp; Inspection excluding Broker services.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2026</End date><Total value>2444497</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2989025</Org No><Supplier Name>Risk Management Partners Ltd</Supplier Name><Supplier contract owner>Lisa Mills</Supplier contract owner><Contract number>642876 - 51954</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="197"><Contract Id>51955</Contract Id><Ref>642876</Ref><Name>North Yorkshire Council</Name><Description>Property, Liability (Including Employers &amp; Public Liability, Officials Indemnity, Professional Indemnity, Libel &amp; Slander, Land Charges, Public Health, Fidelity Guarantee and self-insured claims handling service), Motor Fleet (Including Motor Liability self-insured claims handling service, Personal Accident &amp; Travel, Engineering Insurance &amp; Inspection excluding Broker Services.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2026</End date><Total value>2444497</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT Reg.No. 107831677</Org No><Supplier Name>Zurich Municipal</Supplier Name><Supplier contract owner>Terry Courtney</Supplier contract owner><Contract number>642876 - 51955</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)]>30</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="198"><Contract Id>51956</Contract Id><Ref>985</Ref><Name>The Supply of Ambient Food</Name><Description>The provision of all Ambient Food Products including, but not limited to all shelf stable products, dried products, and canned goods.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2026</End date><Total value>6430202</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>David Miller Frozen Foods Limited T/A Miller Food Service</Supplier Name><Supplier contract owner>Garreth  Wilson,</Supplier contract owner><Contract number>00985 - 51956</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="199"><Contract Id>52236</Contract Id><Ref>76426</Ref><Name>Property &amp; Estate Management Consultancy Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2028</End date><Total value>25000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10385861</Org No><Supplier Name>Align Property Partners</Supplier Name><Supplier contract owner>mark hall</Supplier contract owner><Contract number>76426 - 52236</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 April 2028 - 31 March 2033</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/06/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="200"><Contract Id>52238</Contract Id><Ref>BVF 2023-24 020</Ref><Name>Draught cocktail dispense equipment agreement</Name><Description>Draught cocktail dispense equipment agreement</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/05/2023</Start date><End date>16/05/2026</End date><Total value>7033.52</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVF 2023-24 020 - 52238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/06/2023 00:00:00</[Awarded date]><[Estimated annual value]>£8440.22</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Diageo</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="201"><Contract Id>52307</Contract Id><Ref>Digital Signatures</Ref><Name>e-Signing Solution</Name><Description>Digital signature solution and associated support and maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/07/2023</Start date><End date>15/07/2027</End date><Total value>13056</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ascertia Limited</Supplier Name><Supplier contract owner>Maeson  Maherry</Supplier contract owner><Contract number>Digital Signatures - 52307</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/07/2025 00:00:00</[Review Date.]><[Display until date]>15/07/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>16 July 2026 - 15 July 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/07/2023 00:00:00</[Awarded date]><[Estimated annual value]>£3264</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ascertia Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04207349</[Company Registration Number]><[Ultimate End Date]>15/07/2027 00:00:00</[Ultimate End Date]><[Department] xsi:nil="true" /><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="202"><Contract Id>52874</Contract Id><Ref>DN551610 / 47834</Ref><Name>A59 Kex Gill Diversion</Name><Description>The A59 Kex Gill Diversion scheme will provide a 3.94 km length of new highway alignment consisting of a single carriageway with climbing lanes between the North Moor Road junction in the west and Blubberhouses bridge which crosses the River Washburn in the east. It is a resilience scheme that will replace the existing A59 between these locations due to ongoing issues with landslips and ground stability.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/06/2023</Start date><End date>11/05/2030</End date><Total value>50783496</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>640101601</Org No><Supplier Name>John Sisk &amp; Son (Holdings) Limited</Supplier Name><Supplier contract owner>Gaynor Mellor</Supplier contract owner><Contract number>DN551610 / 47834 - 52874</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="203"><Contract Id>53288</Contract Id><Ref>77758</Ref><Name>Treasury Management Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2026</End date><Total value>109665</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2652033</Org No><Supplier Name>Link Treasury Services Limited</Supplier Name><Supplier contract owner>Lee Bird</Supplier contract owner><Contract number>77758 - 53288</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.] xsi:nil="true" /><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE: 2 years 01 April 2026 - 31 March 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2023 00:00:00</[Awarded date]><[Estimated annual value]>Y1 - £20,665
Y2 - £21,500
Y3 - £22,000
Y4 - £22,500
Y5 - £23,000</[Estimated annual value]><[VAT not recovered] xsi:nil="true" /><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers] xsi:nil="true" /><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department] xsi:nil="true" /><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT] xsi:nil="true" /><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="204"><Contract Id>53634</Contract Id><Ref>Objective Keystone/Keyplan</Ref><Name>Strategic Local Plan Software for Collaborative  Authoring, Planning, Consultation &amp; Engagement</Name><Description>Integrated solution to facilitate the development of policies and strategic local plans while enabling the involvement of stakeholders through real-time consultation, collaboration, and engagement with local communities.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/09/2023</Start date><End date>19/09/2027</End date><Total value>186390.37</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>727 4462 24</Org No><Supplier Name>Objective Corporation UK Limited</Supplier Name><Supplier contract owner>Mat Graves</Supplier contract owner><Contract number>Objective Keystone/Keyplan - 53634</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/09/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension: 20 September 2026 - 19 September 2027.</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>One 12 month extension: 20 September 2026 - 19 September 2027.</[Taken Extension details]><[Awarded date]>22/09/2023 00:00:00</[Awarded date]><[Estimated annual value]>35000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Objective Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03965318</[Company Registration Number]><[Ultimate End Date]>19/09/2027 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="205"><Contract Id>53857</Contract Id><Ref>Arbortrack Web</Ref><Name>Arboriculture Asset Management System</Name><Description>GIS based data capture and tree management system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2023</Start date><End date>30/06/2026</End date><Total value>8960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trinova Systems Limited</Supplier Name><Supplier contract owner>Carl  Warner</Supplier contract owner><Contract number>Arbortrack Web - 53857</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date]>30/06/2026 00:00:00</[Display until date]><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>33</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>None</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2023 00:00:00</[Awarded date]><[Estimated annual value]>3500</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trinova Systems Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03854398</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="206"><Contract Id>54019</Contract Id><Ref>77520</Ref><Name>Washroom Services</Name><Description>To provide washroom services</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/07/2023</Start date><End date>30/06/2026</End date><Total value>315000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770813</Org No><Supplier Name>Personnel Hygiene Services Limited</Supplier Name><Supplier contract owner>Sarah  Murrell</Supplier contract owner><Contract number>77520 - 54019</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2023 00:00:00</[Awarded date]><[Estimated annual value]>105000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Personnel Hygiene Services Limited 
C/o PHS Group
Block B
Western Industrial Estate
Caerphilly
CF83 1XH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00770813</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="207"><Contract Id>54126</Contract Id><Ref>74949</Ref><Name>Office Furniture Removal, Storage and Disposal Services</Name><Description>Office Furniture Removal, Storage and Disposal Services</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>18/09/2023</Start date><End date>17/09/2027</End date><Total value>760000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>p w archer and son ltd</Org No><Supplier Name>p w archer and son ltd</Supplier Name><Supplier contract owner>geoff archer</Supplier contract owner><Contract number>74949 - 54126</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/09/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>18 September 2025 - 17 September 2026
18 September 2026 - 17 September 2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>18 September 2025 - 17 September 2026
18 September 2026 - 17 September 2027</[Taken Extension details]><[Awarded date]>04/08/2023 00:00:00</[Awarded date]><[Estimated annual value]>190000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P W Archers and Son Limited 
Castle Hills 
Northallerton 
North Yorkshire 
DL7 8QP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>411795</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="208"><Contract Id>54313</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9008680</Org No><Supplier Name>Abbeyfield the Dales Ltd</Supplier Name><Supplier contract owner>Stephen Wallace</Supplier contract owner><Contract number>54565-1-54313</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="209"><Contract Id>54315</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5761232</Org No><Supplier Name>Adult Supported Living Ltd.</Supplier Name><Supplier contract owner>Rob Rushmer</Supplier contract owner><Contract number>54565-1-54315</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="210"><Contract Id>54316</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6182736</Org No><Supplier Name>Agincare Group Limited</Supplier Name><Supplier contract owner>Contracts Admin</Supplier contract owner><Contract number>54565-1-54316</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="211"><Contract Id>54317</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13061114</Org No><Supplier Name>Agincare Live-In Care (North) Ltd</Supplier Name><Supplier contract owner>Contract Admin</Supplier contract owner><Contract number>54565-1-54317</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="212"><Contract Id>54318</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Alchita Care Limited</Org No><Supplier Name>Alchita Care Limited</Supplier Name><Supplier contract owner>Refilwe  Sibanda</Supplier contract owner><Contract number>54565-1-54318</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="213"><Contract Id>54319</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8619175</Org No><Supplier Name>Arch Healthcare Ltd</Supplier Name><Supplier contract owner>Moreen Siziba</Supplier contract owner><Contract number>54565-1-54319</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="214"><Contract Id>54320</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9016005</Org No><Supplier Name>Ascot Care Agency</Supplier Name><Supplier contract owner>Gareth Nesbit</Supplier contract owner><Contract number>54565-1-54320</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="215"><Contract Id>54321</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7584572</Org No><Supplier Name>Assisted Lives Ltd</Supplier Name><Supplier contract owner>Tariq Ahmed</Supplier contract owner><Contract number>54565-1-54321</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="216"><Contract Id>54322</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2976727</Org No><Supplier Name>Avalon Group (Social Care)</Supplier Name><Supplier contract owner>Kelly  Winham</Supplier contract owner><Contract number>54565-1-54322</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="217"><Contract Id>54323</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8565755</Org No><Supplier Name>Bee-Able CIC</Supplier Name><Supplier contract owner>Sharon Senior</Supplier contract owner><Contract number>54565-1-54323</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="218"><Contract Id>54324</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12773692</Org No><Supplier Name>Blossom Home Care Teesdale and Weardale</Supplier Name><Supplier contract owner>Paul Hamilton</Supplier contract owner><Contract number>54565-1-54324</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="219"><Contract Id>54325</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-1065698782</Org No><Supplier Name>Bluebird Care hambleton and Richmondshire</Supplier Name><Supplier contract owner>Sean Price</Supplier contract owner><Contract number>54565-1-54325</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="220"><Contract Id>54326</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11998089</Org No><Supplier Name>Brightening Lives</Supplier Name><Supplier contract owner>Joanne Martin</Supplier contract owner><Contract number>54565-1-54326</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="221"><Contract Id>54327</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5840179</Org No><Supplier Name>Brighterkind (Granby Care) Limited</Supplier Name><Supplier contract owner>Justine Tonks</Supplier contract owner><Contract number>54565-1-54327</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="222"><Contract Id>54328</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>IP27656R</Org No><Supplier Name>Broadacres Housing Association</Supplier Name><Supplier contract owner>Katie Wharfedale</Supplier contract owner><Contract number>54565-1-54328</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="223"><Contract Id>54329</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6135985</Org No><Supplier Name>Highgate Care Services Limited</Supplier Name><Supplier contract owner>Laurie Tweedale</Supplier contract owner><Contract number>54565-1-54329</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="224"><Contract Id>54330</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258693412</Org No><Supplier Name>Camphill Village Trust</Supplier Name><Supplier contract owner>Camphill Village Trust</Supplier contract owner><Contract number>54565-1-54330</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="225"><Contract Id>54332</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11206697</Org No><Supplier Name>Care Designed for You Ltd</Supplier Name><Supplier contract owner>Richard Harvey</Supplier contract owner><Contract number>54565-1-54332</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="226"><Contract Id>54333</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8249620</Org No><Supplier Name>Care for all Yorkshire ltd</Supplier Name><Supplier contract owner>Sarah robertson</Supplier contract owner><Contract number>54565-1-54333</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="227"><Contract Id>54334</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12895073</Org No><Supplier Name>Care Legacy Ltd</Supplier Name><Supplier contract owner>Debra Choolun</Supplier contract owner><Contract number>54565-1-54334</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="228"><Contract Id>54335</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5302971</Org No><Supplier Name>Care Outlook UK</Supplier Name><Supplier contract owner>Steve Martin</Supplier contract owner><Contract number>54565-1-54335</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="229"><Contract Id>54367</Contract Id><Ref>78884</Ref><Name>Health and Safety Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/11/2023</Start date><End date>31/10/2026</End date><Total value>159850</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC649467</Org No><Supplier Name>BONDAP LTD</Supplier Name><Supplier contract owner>Pavel Novikov</Supplier contract owner><Contract number>78884 - 54367</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2026 00:00:00</[Review Date.]><[Display until date]>31/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE: 01 November 2026 - 31 October 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2023 00:00:00</[Awarded date]><[Estimated annual value]>Y1: £37,200
Y2: £37,975
Y3: £38,750
Y4 (OTE): £45,925</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bondap Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="230"><Contract Id>54442</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Aegis Care Solutions Ltd</Supplier Name><Supplier contract owner>Gerald  Johnson</Supplier contract owner><Contract number>54565-1-54442</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="231"><Contract Id>54443</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Blossom Home Care Limited</Supplier Name><Supplier contract owner>Carrianne  Walters</Supplier contract owner><Contract number>54565-1-54443</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="232"><Contract Id>54444</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9403613</Org No><Supplier Name>Care Services Thirsk Ltd</Supplier Name><Supplier contract owner>Caroline Corner</Supplier contract owner><Contract number>54565-1-54444</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="233"><Contract Id>54445</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7449703</Org No><Supplier Name>Carefound Home Care</Supplier Name><Supplier contract owner>Oliver Stirk</Supplier contract owner><Contract number>54565-1-54445</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="234"><Contract Id>54446</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Caremark (Harrogate)</Supplier Name><Supplier contract owner>Paul Harvey-Matthews</Supplier contract owner><Contract number>54565-1-54446</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="235"><Contract Id>54447</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721347850</Org No><Supplier Name>Carers Plus Yorkshire Ltd</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>54565-1-54447</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="236"><Contract Id>54449</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Catholic Care (Diocese of Leeds)</Supplier Name><Supplier contract owner>Rachel Wilkinson</Supplier contract owner><Contract number>54565-1-54449</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="237"><Contract Id>54450</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10440440</Org No><Supplier Name>10440440</Supplier Name><Supplier contract owner>Tracy Gama</Supplier contract owner><Contract number>54565-1-54450</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="238"><Contract Id>54451</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Cliff House Community Support Services</Org No><Supplier Name>Cliff House Community Support Services</Supplier Name><Supplier contract owner>Jane Farquharson</Supplier contract owner><Contract number>54565-1-54451</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="239"><Contract Id>54452</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Coastal Carers</Supplier Name><Supplier contract owner>sheena calvert</Supplier contract owner><Contract number>54565-1-54452</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="240"><Contract Id>54453</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5763279</Org No><Supplier Name>Comfort Call Ltd</Supplier Name><Supplier contract owner>Amy Breeze</Supplier contract owner><Contract number>54565-1-54453</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="241"><Contract Id>54454</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>268 0546 86</Org No><Supplier Name>Comforting Hands Recruitment Ltd</Supplier Name><Supplier contract owner>Tina Norbury</Supplier contract owner><Contract number>54565-1-54454</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="242"><Contract Id>54455</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2225727</Org No><Supplier Name>Community Integrated Care</Supplier Name><Supplier contract owner>Joy Barber</Supplier contract owner><Contract number>54565-1-54455</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="243"><Contract Id>54456</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5025851</Org No><Supplier Name>Continued Care from Oakville Limited</Supplier Name><Supplier contract owner>Mike Herrington</Supplier contract owner><Contract number>54565-1-54456</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="244"><Contract Id>54457</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11468610</Org No><Supplier Name>cornforth care ltd</Supplier Name><Supplier contract owner>Kate Cornforth</Supplier contract owner><Contract number>54565-1-54457</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="245"><Contract Id>54458</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Craven Home Care</Supplier Name><Supplier contract owner>Catherine Mawdsley</Supplier contract owner><Contract number>54565-1-54458</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="246"><Contract Id>54459</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>27440R</Org No><Supplier Name>Creative Support Ltd</Supplier Name><Supplier contract owner>Erin Carroll</Supplier contract owner><Contract number>54565-1-54459</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="247"><Contract Id>54460</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13385669</Org No><Supplier Name>Curo York Ltd</Supplier Name><Supplier contract owner>Ed Gill</Supplier contract owner><Contract number>54565-1-54460</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="248"><Contract Id>54461</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>CW &amp; DK Limited ta Blossom Home Care</Supplier Name><Supplier contract owner>Carrianne Walters</Supplier contract owner><Contract number>54565-1-54461</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="249"><Contract Id>54462</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8241173</Org No><Supplier Name>Dales Community Care</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-1-54462</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="250"><Contract Id>54463</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>345586961</Org No><Supplier Name>Daybyday Care Ltd</Supplier Name><Supplier contract owner>Ringisayi Muzamhindo</Supplier contract owner><Contract number>54565-1-54463</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="251"><Contract Id>54464</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4393639</Org No><Supplier Name>DCS&amp;D Ltd T/A Heritage Healthcare</Supplier Name><Supplier contract owner>Amanda Jackson</Supplier contract owner><Contract number>54565-1-54464</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="252"><Contract Id>54465</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6719276</Org No><Supplier Name>Deeper Care Solutions Ltd</Supplier Name><Supplier contract owner>Antony Mujawo</Supplier contract owner><Contract number>54565-1-54465</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="253"><Contract Id>54466</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9747468</Org No><Supplier Name>Dependable Health Care Ltd</Supplier Name><Supplier contract owner>Pilot Muzanenhamo</Supplier contract owner><Contract number>54565-1-54466</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="254"><Contract Id>54467</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Direct Care Support (DCS) Limited</Supplier Name><Supplier contract owner>Amanda Watkins</Supplier contract owner><Contract number>54565-1-54467</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="255"><Contract Id>54468</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Elderflower Homecare</Org No><Supplier Name>Elderflower Homecare</Supplier Name><Supplier contract owner>Sarah Saynor</Supplier contract owner><Contract number>54565-1-54468</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="256"><Contract Id>54469</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Ellie Sunrise Healthcare</Supplier Name><Supplier contract owner>Rebecca Walsh</Supplier contract owner><Contract number>54565-1-54469</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="257"><Contract Id>54470</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9130732</Org No><Supplier Name>Emmaculate Care Services Ltd</Supplier Name><Supplier contract owner>Nyasha Munjoma</Supplier contract owner><Contract number>54565-1-54470</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="258"><Contract Id>54471</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Empowered Living Ltd</Supplier Name><Supplier contract owner>Anthony Stevens</Supplier contract owner><Contract number>54565-1-54471</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="259"><Contract Id>54472</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1113392</Org No><Supplier Name>Esk Moors Caring Ltd</Supplier Name><Supplier contract owner>Sharon O'Connor</Supplier contract owner><Contract number>54565-1-54472</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="260"><Contract Id>54473</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8304356</Org No><Supplier Name>Exclusive Therapies Ltd</Supplier Name><Supplier contract owner>Ali Ingham</Supplier contract owner><Contract number>54565-1-54473</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="261"><Contract Id>54474</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>42742510</Org No><Supplier Name>Filey Home Care Ltd.</Supplier Name><Supplier contract owner>Elisabeth Lee</Supplier contract owner><Contract number>54565-1-54474</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="262"><Contract Id>54475</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6719916</Org No><Supplier Name>Firstpoint Homecare Ltd</Supplier Name><Supplier contract owner>Roisin Kelly</Supplier contract owner><Contract number>54565-1-54475</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="263"><Contract Id>54476</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-12038460682</Org No><Supplier Name>Freedom Home Care Ltd</Supplier Name><Supplier contract owner>Gillian Saddington</Supplier contract owner><Contract number>54565-1-54476</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="264"><Contract Id>54477</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4361907</Org No><Supplier Name>Gladstone Care Ltd</Supplier Name><Supplier contract owner>Rachel Ramsden</Supplier contract owner><Contract number>54565-1-54477</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="265"><Contract Id>54478</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13069884</Org No><Supplier Name>Gloriavd Healthcare Ltd</Supplier Name><Supplier contract owner>Gloria Van Dunem</Supplier contract owner><Contract number>54565-1-54478</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="266"><Contract Id>54479</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>374985145</Org No><Supplier Name>GLORY HOUSE CARE</Supplier Name><Supplier contract owner>MICHAEL OVIE</Supplier contract owner><Contract number>54565-1-54479</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="267"><Contract Id>54480</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>United Kingdom</Org No><Supplier Name>Goshen Social Care Ltd.</Supplier Name><Supplier contract owner>Jane Wasarirevu</Supplier contract owner><Contract number>54565-1-54480</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="268"><Contract Id>54481</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>333185416</Org No><Supplier Name>Green Force Healthcare</Supplier Name><Supplier contract owner>Ken Anyanwu</Supplier contract owner><Contract number>54565-1-54481</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="269"><Contract Id>54482</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8990253</Org No><Supplier Name>Greenstar healthcare LTD</Supplier Name><Supplier contract owner>Val chideya</Supplier contract owner><Contract number>54565-1-54482</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="270"><Contract Id>54483</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>GUARDIAN CARE &amp; SUPPORT LTD</Supplier Name><Supplier contract owner>Sukhi Bains</Supplier contract owner><Contract number>54565-1-54483</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="271"><Contract Id>54484</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hambleton Community Action</Org No><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Liz Lockey</Supplier contract owner><Contract number>54565-1-54484</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="272"><Contract Id>54485</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13661444</Org No><Supplier Name>Hambleton Independent Living Ltd</Supplier Name><Supplier contract owner>Louise Towse</Supplier contract owner><Contract number>54565-1-54485</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="273"><Contract Id>54487</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11619490</Org No><Supplier Name>Happy 2 Help Community Care Ltd</Supplier Name><Supplier contract owner>Tanya  Fawcett</Supplier contract owner><Contract number>54565-1-54487</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="274"><Contract Id>54488</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7326823</Org No><Supplier Name>Happy Futures Support Specialists Ltd</Supplier Name><Supplier contract owner>Liz Clarke</Supplier contract owner><Contract number>54565-1-54488</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="275"><Contract Id>54489</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harbour Lights Community Support Ltd</Supplier Name><Supplier contract owner>Sarah Baker</Supplier contract owner><Contract number>54565-1-54489</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="276"><Contract Id>54490</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182954181</Org No><Supplier Name>Harrogate Neighbours Housing Association Ltd</Supplier Name><Supplier contract owner>Denise McEvoy</Supplier contract owner><Contract number>54565-1-54490</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="277"><Contract Id>54491</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harrogate Skills 4 Living Centre</Supplier Name><Supplier contract owner>Julia Moor</Supplier contract owner><Contract number>54565-1-54491</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="278"><Contract Id>54492</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Helping Hand Homecare</Org No><Supplier Name>Helping Hand Homecare</Supplier Name><Supplier contract owner>Abigail Norman</Supplier contract owner><Contract number>54565-1-54492</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="279"><Contract Id>54493</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Helping Hands Domiciliary Care Ltd</Supplier Name><Supplier contract owner>Bob Drabble</Supplier contract owner><Contract number>54565-1-54493</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="280"><Contract Id>54494</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Henshaws Society for Blind People</Org No><Supplier Name>Henshaws Society for Blind People</Supplier Name><Supplier contract owner>Gareth Round</Supplier contract owner><Contract number>54565-1-54494</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="281"><Contract Id>54496</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6554388</Org No><Supplier Name>HH Helping Hands Limited</Supplier Name><Supplier contract owner>Deb Elliott</Supplier contract owner><Contract number>54565-1-54496</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="282"><Contract Id>54497</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11480798</Org No><Supplier Name>Holistic Care 4U Ltd</Supplier Name><Supplier contract owner>Taurai Tongoona</Supplier contract owner><Contract number>54565-1-54497</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="283"><Contract Id>54498</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686 4920 89</Org No><Supplier Name>Home Group Ltd</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-1-54498</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="284"><Contract Id>54499</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11882595</Org No><Supplier Name>Homemore Ltd</Supplier Name><Supplier contract owner>Benjamin Fellows</Supplier contract owner><Contract number>54565-1-54499</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="285"><Contract Id>54500</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>L0055</Org No><Supplier Name>Housing 21</Supplier Name><Supplier contract owner>Bids Team</Supplier contract owner><Contract number>54565-1-54500</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="286"><Contract Id>54501</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11350527</Org No><Supplier Name>Huntleigh Medical Healthcare Limited</Supplier Name><Supplier contract owner>FOZIA TABASUM</Supplier contract owner><Contract number>54565-1-54501</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="287"><Contract Id>54502</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9167064</Org No><Supplier Name>iCare World Ltd</Supplier Name><Supplier contract owner>Antony Madzonga</Supplier contract owner><Contract number>54565-1-54502</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="288"><Contract Id>54503</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ILS24 HEALTHCARE LTD</Org No><Supplier Name>ILS24 HEALTHCARE LTD</Supplier Name><Supplier contract owner>INNOCENT MAJONI</Supplier contract owner><Contract number>54565-1-54503</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="289"><Contract Id>54504</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>IntegraCare Limited</Supplier Name><Supplier contract owner>Dan Davies</Supplier contract owner><Contract number>54565-1-54504</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="290"><Contract Id>54505</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7663724</Org No><Supplier Name>J&amp;Y Webber Services Limited t/a Bluebird Care Lincoln, North East Lincolnshire &amp; West Lindsey, Harrogate, Scarborough</Supplier Name><Supplier contract owner>Samantha  Mortimer</Supplier contract owner><Contract number>54565-1-54505</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="291"><Contract Id>54506</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8013177</Org No><Supplier Name>Jane Caress Ltd</Supplier Name><Supplier contract owner>Ruth  Walker</Supplier contract owner><Contract number>54565-1-54506</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="292"><Contract Id>54507</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11348839</Org No><Supplier Name>JKD Trading Limited</Supplier Name><Supplier contract owner>James Fry</Supplier contract owner><Contract number>54565-1-54507</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="293"><Contract Id>54508</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13594876</Org No><Supplier Name>JL CARE Services</Supplier Name><Supplier contract owner>Julie Littleboy</Supplier contract owner><Contract number>54565-1-54508</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="294"><Contract Id>54509</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8652633</Org No><Supplier Name>Just Ask Care and Support Community Interest Company</Supplier Name><Supplier contract owner>Steve Hulbert</Supplier contract owner><Contract number>54565-1-54509</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="295"><Contract Id>54510</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>KP Premier Care Ltd</Supplier Name><Supplier contract owner>Paidamoyo Chiutsi</Supplier contract owner><Contract number>54565-1-54510</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="296"><Contract Id>54511</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>LIFEWAY CARE LIMITED</Supplier Name><Supplier contract owner>Tanya King</Supplier contract owner><Contract number>54565-1-54511</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="297"><Contract Id>54512</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Linkage</Supplier Name><Supplier contract owner>Jason Storr</Supplier contract owner><Contract number>54565-1-54512</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="298"><Contract Id>54513</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>243755692</Org No><Supplier Name>Lotus Home Care Limited</Supplier Name><Supplier contract owner>Darral Taylor</Supplier contract owner><Contract number>54565-1-54513</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="299"><Contract Id>54514</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8656800</Org No><Supplier Name>Manu Integrity Services Ltd</Supplier Name><Supplier contract owner>Elma Manunure</Supplier contract owner><Contract number>54565-1-54514</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="300"><Contract Id>54515</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Master Quality Healthcare Services Ltd</Supplier Name><Supplier contract owner>Phillip Matuka</Supplier contract owner><Contract number>54565-1-54515</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="301"><Contract Id>54516</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>MJWN Ltd (Operating as Radfield Home Care Harrogate, Wetherby and North Yorkshire)</Supplier Name><Supplier contract owner>Matthew Nutting</Supplier contract owner><Contract number>54565-1-54516</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="302"><Contract Id>54517</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10885406</Org No><Supplier Name>Monarchy Care Services</Supplier Name><Supplier contract owner>Patricia  Dragan</Supplier contract owner><Contract number>54565-1-54517</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="303"><Contract Id>54518</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13798444</Org No><Supplier Name>Montpellier Care Company ltd</Supplier Name><Supplier contract owner>Mel Wareham</Supplier contract owner><Contract number>54565-1-54518</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="304"><Contract Id>54519</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4120661</Org No><Supplier Name>Moorview Care</Supplier Name><Supplier contract owner>Julie Colley</Supplier contract owner><Contract number>54565-1-54519</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="305"><Contract Id>54520</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>My Homecare (Yorkshire) Ltd</Org No><Supplier Name>My Homecare (Yorkshire) Ltd</Supplier Name><Supplier contract owner>Glyn Jepson</Supplier contract owner><Contract number>54565-1-54520</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="306"><Contract Id>54521</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8965397</Org No><Supplier Name>The Care and Support Group</Supplier Name><Supplier contract owner>David Johnson</Supplier contract owner><Contract number>54565-1-54521</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="307"><Contract Id>54522</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12006326</Org No><Supplier Name>new wings ltd</Supplier Name><Supplier contract owner>Victoria Southam</Supplier contract owner><Contract number>54565-1-54522</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="308"><Contract Id>54523</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>403 8541 15</Org No><Supplier Name>Newbus Private Ltd</Supplier Name><Supplier contract owner>Ronald Ndoro</Supplier contract owner><Contract number>54565-1-54523</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="309"><Contract Id>54524</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2121179</Org No><Supplier Name>North Yorkshire Hospice Care</Supplier Name><Supplier contract owner>Gemma Umpleby</Supplier contract owner><Contract number>54565-1-54524</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="310"><Contract Id>54525</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11269700</Org No><Supplier Name>OICE SUPPORT SERVICES LTD</Supplier Name><Supplier contract owner>Enock Anane</Supplier contract owner><Contract number>54565-1-54525</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="311"><Contract Id>54526</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>on the spot homecare services</Org No><Supplier Name>on the spot homecare services</Supplier Name><Supplier contract owner>SAMANTHA WELSH</Supplier contract owner><Contract number>54565-1-54526</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="312"><Contract Id>54527</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>OOJ HOMECARE SERVICES LTD</Supplier Name><Supplier contract owner>OLUSOLA RANSOME-KUTI</Supplier contract owner><Contract number>54565-1-54527</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="313"><Contract Id>54528</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9524014</Org No><Supplier Name>Open Arms (Selby) Ltd</Supplier Name><Supplier contract owner>Tracey  Coleman</Supplier contract owner><Contract number>54565-1-54528</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="314"><Contract Id>54530</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11728289</Org No><Supplier Name>Partners in Care Yorkshire Limited</Supplier Name><Supplier contract owner>Nicola Zakrzewski</Supplier contract owner><Contract number>54565-1-54530</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="315"><Contract Id>54531</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8538581</Org No><Supplier Name>Pendle Support Ltd</Supplier Name><Supplier contract owner>John McBeth</Supplier contract owner><Contract number>54565-1-54531</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="316"><Contract Id>54532</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11847909</Org No><Supplier Name>Personalized Care Services Limited</Supplier Name><Supplier contract owner>Mazar Hussain</Supplier contract owner><Contract number>54565-1-54532</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="317"><Contract Id>54533</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>878266666</Org No><Supplier Name>Premiere Care (NE) Ltd</Supplier Name><Supplier contract owner>Nick Bussey</Supplier contract owner><Contract number>54565-1-54533</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="318"><Contract Id>54534</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8803874</Org No><Supplier Name>prioritising peoples live ltd</Supplier Name><Supplier contract owner>asfana ali</Supplier contract owner><Contract number>54565-1-54534</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="319"><Contract Id>54536</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12187973</Org No><Supplier Name>PRO Healthcare Services Limited</Supplier Name><Supplier contract owner>Clive Bhebhe</Supplier contract owner><Contract number>54565-1-54536</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="320"><Contract Id>54538</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Quality Care Service at Home</Supplier Name><Supplier contract owner>Peter Bennington</Supplier contract owner><Contract number>54565-1-54538</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="321"><Contract Id>54539</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3587165</Org No><Supplier Name>Radis Community Care</Supplier Name><Supplier contract owner>Contracts Radis</Supplier contract owner><Contract number>54565-1-54539</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="322"><Contract Id>54540</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9698779</Org No><Supplier Name>Rainbow Outreach and Healthcare Solutions Limited</Supplier Name><Supplier contract owner>David Olagunju</Supplier contract owner><Contract number>54565-1-54540</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="323"><Contract Id>54541</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>React Homecare Ltd</Supplier Name><Supplier contract owner>Scott Peters</Supplier contract owner><Contract number>54565-1-54541</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="324"><Contract Id>54542</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9355829</Org No><Supplier Name>Realistic Resolutions LTD T/A Support Solutions</Supplier Name><Supplier contract owner>Catherine McClure</Supplier contract owner><Contract number>54565-1-54542</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="325"><Contract Id>54543</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9697940</Org No><Supplier Name>Revival North Yorkshire</Supplier Name><Supplier contract owner>Debbie Swales</Supplier contract owner><Contract number>54565-1-54543</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="326"><Contract Id>54544</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Right at Home Ilkley, Keighley &amp; Skipton</Supplier Name><Supplier contract owner>Paresh Mistry</Supplier contract owner><Contract number>54565-1-54544</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="327"><Contract Id>54545</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ripon and District Homecare</Supplier Name><Supplier contract owner>Ruth Foster and Paula Moody</Supplier contract owner><Contract number>54565-1-54545</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="328"><Contract Id>54546</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>260343923</Org No><Supplier Name>Routes Healthcare (North) Ltd</Supplier Name><Supplier contract owner>Leean Varley</Supplier contract owner><Contract number>54565-1-54546</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="329"><Contract Id>54547</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Community Care</Supplier Name><Supplier contract owner>Claire Squirrell</Supplier contract owner><Contract number>54565-1-54547</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="330"><Contract Id>54548</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Special Families</Supplier Name><Supplier contract owner>Lisa Keenan</Supplier contract owner><Contract number>54565-1-54548</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="331"><Contract Id>54549</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>safehands homecare</Supplier Name><Supplier contract owner>JOANNE THOMPSON</Supplier contract owner><Contract number>54565-1-54549</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="332"><Contract Id>54550</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Scarborough and District Mencap</Supplier Name><Supplier contract owner>Katrina Taylor</Supplier contract owner><Contract number>54565-1-54550</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="333"><Contract Id>54551</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sherbutt Home Care Services Ltd</Supplier Name><Supplier contract owner>Darren Woodhead</Supplier contract owner><Contract number>54565-1-54551</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="334"><Contract Id>54552</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Siban Ltd</Supplier Name><Supplier contract owner>Siphiwe Sibanda</Supplier contract owner><Contract number>54565-1-54552</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="335"><Contract Id>54553</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9480053</Org No><Supplier Name>Sne care services ltd</Supplier Name><Supplier contract owner>Chloe Ovington</Supplier contract owner><Contract number>54565-1-54553</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="336"><Contract Id>54554</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4340944</Org No><Supplier Name>SPINAL HOMECARE SERVICES LTD</Supplier Name><Supplier contract owner>Fiona Bishop</Supplier contract owner><Contract number>54565-1-54554</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="337"><Contract Id>54555</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3742352</Org No><Supplier Name>Springfield Home Care Services Limited</Supplier Name><Supplier contract owner>Theresa Bradley-Comstive</Supplier contract owner><Contract number>54565-1-54555</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="338"><Contract Id>54557</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>St Margarets Homecare</Supplier Name><Supplier contract owner>St Margarets Vicky Clark</Supplier contract owner><Contract number>54565-1-54557</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="339"><Contract Id>54558</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>410857509</Org No><Supplier Name>STAY INDEPENDENT AT HOME SCARBOROUGH LIMITED</Supplier Name><Supplier contract owner>LIANNE DUNN</Supplier contract owner><Contract number>54565-1-54558</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="340"><Contract Id>54559</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4518068</Org No><Supplier Name>SUMMERHOUSE LTD T/A ELDERCARE</Supplier Name><Supplier contract owner>MICHAEL HOLLINS</Supplier contract owner><Contract number>54565-1-54559</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="341"><Contract Id>54560</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>216958284</Org No><Supplier Name>Sunningdale Home &amp; Garden Services</Supplier Name><Supplier contract owner>Nicholas Walker</Supplier contract owner><Contract number>54565-1-54560</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="342"><Contract Id>54561</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SUPPORTING CHOICE LTD</Org No><Supplier Name>SUPPORTING CHOICE LTD</Supplier Name><Supplier contract owner>RICHARD OLDALE</Supplier contract owner><Contract number>54565-1-54561</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="343"><Contract Id>54562</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Surecare Scarborough</Supplier Name><Supplier contract owner>Kayleigh Allanson</Supplier contract owner><Contract number>54565-1-54562</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="344"><Contract Id>54563</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8723083</Org No><Supplier Name>Synergy Care Services Ltd</Supplier Name><Supplier contract owner>Opeoluwa Kareem-Adekunle</Supplier contract owner><Contract number>54565-1-54563</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="345"><Contract Id>54564</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Sypco</Supplier Name><Supplier contract owner>Paula Walter</Supplier contract owner><Contract number>54565-1-54564</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="346"><Contract Id>54567</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1050035</Org No><Supplier Name>Time Together</Supplier Name><Supplier contract owner>Louise Terzza</Supplier contract owner><Contract number>54565-1-54567</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="347"><Contract Id>54568</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7552368</Org No><Supplier Name>Town and Country Care (Whitby) Ltd</Supplier Name><Supplier contract owner>Gary Marsay</Supplier contract owner><Contract number>54565-1-54568</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="348"><Contract Id>54569</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10279493</Org No><Supplier Name>Unikcare Solutions</Supplier Name><Supplier contract owner>Mildred Daka</Supplier contract owner><Contract number>54565-1-54569</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="349"><Contract Id>54570</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12362468</Org No><Supplier Name>Vermuyden care limited</Supplier Name><Supplier contract owner>Emma Barnes</Supplier contract owner><Contract number>54565-1-54570</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="350"><Contract Id>54571</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5534994</Org No><Supplier Name>Voyage Specialist Healthcare Limited</Supplier Name><Supplier contract owner>Lyndsey Morris</Supplier contract owner><Contract number>54565-1-54571</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="351"><Contract Id>54572</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Wilf Ward Family Trust</Supplier Name><Supplier contract owner>Rachel Morrill</Supplier contract owner><Contract number>54565-1-54572</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="352"><Contract Id>54573</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Wishes Care and Support Yorkshire Ltd Richmond</Supplier Name><Supplier contract owner>Gina Spencer</Supplier contract owner><Contract number>54565-1-54573</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="353"><Contract Id>54574</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>30443R</Org No><Supplier Name>Yorkshire Housing Ltd</Supplier Name><Supplier contract owner>Kat Gare</Supplier contract owner><Contract number>54565-1-54574</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="354"><Contract Id>54746</Contract Id><Ref>Single View of a Child</Ref><Name>Master Data Management Platform for Single View of a Child</Name><Description>A master data management platform to improve the safeguarding of children and young people through the delivery of more effective, collaborative, and timely information in the form of a ‘single view’ to staff across Council Directorates and public sector partners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2028</End date><Total value>145600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7710092</Org No><Supplier Name>Sentinel Partners Limited</Supplier Name><Supplier contract owner>Graham McCusker</Supplier contract owner><Contract number>Single View of a Child - 54746</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 April 2027 - 31 March 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/02/2024 00:00:00</[Awarded date]><[Estimated annual value]>36400</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sentinel Partners Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07710092</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM1557.13</[If 'N/A' please enter here]></row>
<row _id="355"><Contract Id>54863</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6679336</Org No><Supplier Name>Action for Care Ltd</Supplier Name><Supplier contract owner>Jayne Kennedy</Supplier contract owner><Contract number>54565-2-54863</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="356"><Contract Id>54864</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Peregrine House</Org No><Supplier Name>Aikimo Care</Supplier Name><Supplier contract owner>Hayley Allen</Supplier contract owner><Contract number>54565-2-54864</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="357"><Contract Id>54865</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>359078071</Org No><Supplier Name>Amicura Ltd</Supplier Name><Supplier contract owner>Ajay Shah</Supplier contract owner><Contract number>54565-2-54865</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="358"><Contract Id>54866</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4537570</Org No><Supplier Name>Arden House Residential Home Ltd</Supplier Name><Supplier contract owner>Jane Hadley</Supplier contract owner><Contract number>54565-2-54866</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="359"><Contract Id>54868</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6859658</Org No><Supplier Name>Ascot Care North East Ltd</Supplier Name><Supplier contract owner>Ian Proudfoot</Supplier contract owner><Contract number>54565-2-54868</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="360"><Contract Id>54869</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9273411</Org No><Supplier Name>Atlas Care Homes Ltd</Supplier Name><Supplier contract owner>Lynne Waterston</Supplier contract owner><Contract number>54565-2-54869</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="361"><Contract Id>54870</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9016005</Org No><Supplier Name>Ascot Care Agency</Supplier Name><Supplier contract owner>Gareth Nesbit</Supplier contract owner><Contract number>54565-2-54870</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="362"><Contract Id>54871</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2792285</Org No><Supplier Name>Barchester Health Care</Supplier Name><Supplier contract owner>Mark Warburton</Supplier contract owner><Contract number>54565-2-54871</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="363"><Contract Id>54872</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13804779</Org No><Supplier Name>Beanlands Nursing Home Ltd</Supplier Name><Supplier contract owner>Baldev Singh CHAGGAR</Supplier contract owner><Contract number>54565-2-54872</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="364"><Contract Id>54873</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-143885899</Org No><Supplier Name>Beechwood Nursing Home</Supplier Name><Supplier contract owner>Jane Wade</Supplier contract owner><Contract number>54565-2-54873</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="365"><Contract Id>54874</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Beechwood Place Care LTD</Supplier Name><Supplier contract owner>Jayne Richardson</Supplier contract owner><Contract number>54565-2-54874</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="366"><Contract Id>54875</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>03727583 (206789384)</Org No><Supplier Name>Bondcare Ambassador Limited</Supplier Name><Supplier contract owner>Jenny Symmonds</Supplier contract owner><Contract number>54565-2-54875</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="367"><Contract Id>54876</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7694029</Org No><Supplier Name>Brant Howe ltd</Supplier Name><Supplier contract owner>PAUL JACKSON</Supplier contract owner><Contract number>54565-2-54876</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="368"><Contract Id>54877</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9967184</Org No><Supplier Name>Briar Dene Residential Care Home</Supplier Name><Supplier contract owner>Mark Kelly</Supplier contract owner><Contract number>54565-2-54877</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="369"><Contract Id>54878</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5840179</Org No><Supplier Name>Brighterkind (Granby Care) Limited</Supplier Name><Supplier contract owner>Justine Tonks</Supplier contract owner><Contract number>54565-2-54878</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="370"><Contract Id>54879</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>239 7316 41</Org No><Supplier Name>Bupa Care Homes Ltd</Supplier Name><Supplier contract owner>Rachel Cooper</Supplier contract owner><Contract number>54565-2-54879</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="371"><Contract Id>54880</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2737370</Org No><Supplier Name>Bupa Care Services Ltd</Supplier Name><Supplier contract owner>Jayne Smith</Supplier contract owner><Contract number>54565-2-54880</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="372"><Contract Id>54881</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10769083</Org No><Supplier Name>Rosedale Care Services (Yorkshire) Ltd</Supplier Name><Supplier contract owner>Kirsty Deighton (re: BCY)</Supplier contract owner><Contract number>54565-2-54881</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="373"><Contract Id>54882</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11505657</Org No><Supplier Name>Burlington Care Homes Limited</Supplier Name><Supplier contract owner>Michael Precious (re: BCHL)</Supplier contract owner><Contract number>54565-2-54882</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="374"><Contract Id>54883</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6135985</Org No><Supplier Name>Highgate Care Services Limited</Supplier Name><Supplier contract owner>Laurie Tweedale</Supplier contract owner><Contract number>54565-2-54883</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="375"><Contract Id>54884</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6764966</Org No><Supplier Name>Care Homes UK Ltd</Supplier Name><Supplier contract owner>Emma Lucas-Dunn</Supplier contract owner><Contract number>54565-2-54884</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="376"><Contract Id>54885</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Care Network Solutions Ltd</Org No><Supplier Name>Care Network Solutions Ltd</Supplier Name><Supplier contract owner>Farah Hutchinson</Supplier contract owner><Contract number>54565-2-54885</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="377"><Contract Id>54886</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2644862</Org No><Supplier Name>Care UK Community Partnerships Ltd</Supplier Name><Supplier contract owner>Charlotte D'cruz</Supplier contract owner><Contract number>54565-2-54886</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="378"><Contract Id>54887</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2804415</Org No><Supplier Name>CareTech Community Services Limited</Supplier Name><Supplier contract owner>Ceri Allen</Supplier contract owner><Contract number>54565-2-54887</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="379"><Contract Id>54888</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Carleton Court Residential Home Ltd</Supplier Name><Supplier contract owner>Ketan shah</Supplier contract owner><Contract number>54565-2-54888</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="380"><Contract Id>54890</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1241044</Org No><Supplier Name>Chapter of the Order of the Holy Paraclete (the) unlimited</Supplier Name><Supplier contract owner>Karen Grady</Supplier contract owner><Contract number>54565-2-54890</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="381"><Contract Id>54891</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3175279</Org No><Supplier Name>Clifton St Annes Personal Care Services Ltd</Supplier Name><Supplier contract owner>Lou Squires</Supplier contract owner><Contract number>54565-2-54891</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="382"><Contract Id>54892</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Coach House Nursing Home</Supplier Name><Supplier contract owner>John Broadbent</Supplier contract owner><Contract number>54565-2-54892</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="383"><Contract Id>54893</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Comfy Care Homes Ltd</Supplier Name><Supplier contract owner>Iain O'Neil.</Supplier contract owner><Contract number>54565-2-54893</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="384"><Contract Id>54894</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>complete care homes</Supplier Name><Supplier contract owner>Claire Davies</Supplier contract owner><Contract number>54565-2-54894</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="385"><Contract Id>54895</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>COMPLETE CARE HOMES LTD. (St. Bernadette's Nursing Home)</Supplier Name><Supplier contract owner>Ronnie Calope-Crossland</Supplier contract owner><Contract number>54565-2-54895</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="386"><Contract Id>54896</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>COMPLETE CARE HOMES LTD. (Pinfold lodge Nursing Home)</Supplier Name><Supplier contract owner>Anna Levy</Supplier contract owner><Contract number>54565-2-54896</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="387"><Contract Id>54897</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9813979</Org No><Supplier Name>Country Court Care Home Group LTD</Supplier Name><Supplier contract owner>Joe Roberts</Supplier contract owner><Contract number>54565-2-54897</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="388"><Contract Id>54898</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6600023</Org No><Supplier Name>Craegmoor Group Ltd</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-2-54898</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="389"><Contract Id>54899</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Craven Nursing Home Ltd</Org No><Supplier Name>Craven Nursing Home</Supplier Name><Supplier contract owner>Stephanie Bowers</Supplier contract owner><Contract number>54565-2-54899</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="390"><Contract Id>54900</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14031072</Org No><Supplier Name>Cromwell Care Homes Limited</Supplier Name><Supplier contract owner>Tobyn Dickinson</Supplier contract owner><Contract number>54565-2-54900</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="391"><Contract Id>54901</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Crown Care Group</Supplier Name><Supplier contract owner>Harvy Kaur</Supplier contract owner><Contract number>54565-2-54901</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="392"><Contract Id>54902</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Not applicable. Cygnet Health</Org No><Supplier Name>Cygnet Health Care Limited</Supplier Name><Supplier contract owner>Tenders Team</Supplier contract owner><Contract number>54565-2-54902</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="393"><Contract Id>54903</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1328355</Org No><Supplier Name>Czajka Care Group</Supplier Name><Supplier contract owner>Dominic Czajka</Supplier contract owner><Contract number>54565-2-54903</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="394"><Contract Id>54904</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9747468</Org No><Supplier Name>Dependable Health Care Ltd</Supplier Name><Supplier contract owner>Pilot Muzanenhamo</Supplier contract owner><Contract number>54565-2-54904</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="395"><Contract Id>54905</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3013324</Org No><Supplier Name>Disability Action Yorkshire</Supplier Name><Supplier contract owner>Jackie Snape</Supplier contract owner><Contract number>54565-2-54905</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="396"><Contract Id>54907</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Dulverton House</Supplier Name><Supplier contract owner>Khalid Javed</Supplier contract owner><Contract number>54565-2-54907</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="397"><Contract Id>54908</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Eden House</Supplier Name><Supplier contract owner>Mark Cusick</Supplier contract owner><Contract number>54565-2-54908</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="398"><Contract Id>54909</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6507352</Org No><Supplier Name>Ellershaw House Limited</Supplier Name><Supplier contract owner>Andrew Troughton</Supplier contract owner><Contract number>54565-2-54909</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="399"><Contract Id>54912</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9130732</Org No><Supplier Name>Emmaculate Care Services Ltd</Supplier Name><Supplier contract owner>Nyasha Munjoma</Supplier contract owner><Contract number>54565-2-54912</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="400"><Contract Id>54914</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5091498</Org No><Supplier Name>Foresight Residential Ltd</Supplier Name><Supplier contract owner>Louise Pollard</Supplier contract owner><Contract number>54565-2-54914</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="401"><Contract Id>54915</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>02781215*</Org No><Supplier Name>Four Seasons 2000 Limited</Supplier Name><Supplier contract owner>Stephen Liddle</Supplier contract owner><Contract number>54565-2-54915</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="402"><Contract Id>54916</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GEORGE EDWARD SMART HOMES</Org No><Supplier Name>GEORGE EDWARD SMART HOMES</Supplier Name><Supplier contract owner>MANDY WATSON</Supplier contract owner><Contract number>54565-2-54916</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="403"><Contract Id>54918</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Gladstone House Marina Lodge</Supplier Name><Supplier contract owner>Madoomatee Emambocus</Supplier contract owner><Contract number>54565-2-54918</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="404"><Contract Id>54919</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Glenfields Care Home Limited</Org No><Supplier Name>Glenfields Care Home Limited</Supplier Name><Supplier contract owner>Laura Harding</Supplier contract owner><Contract number>54565-2-54919</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="405"><Contract Id>54920</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4918627</Org No><Supplier Name>Grove Care Partnership Limited</Supplier Name><Supplier contract owner>Maria Warren</Supplier contract owner><Contract number>54565-2-54920</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="406"><Contract Id>54921</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hamilton Care Ltd</Org No><Supplier Name>Hamilton Care Ltd</Supplier Name><Supplier contract owner>mrs julia anderson/mrs tracy wood</Supplier contract owner><Contract number>54565-2-54921</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="407"><Contract Id>54922</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182954181</Org No><Supplier Name>Harrogate Neighbours Housing Association Ltd</Supplier Name><Supplier contract owner>Denise McEvoy</Supplier contract owner><Contract number>54565-2-54922</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="408"><Contract Id>54923</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harrogate Skills 4 Living Centre</Supplier Name><Supplier contract owner>Julia Moor</Supplier contract owner><Contract number>54565-2-54923</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="409"><Contract Id>54924</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>HATZFELD CARE LIMITED</Supplier Name><Supplier contract owner>Sam Farrow</Supplier contract owner><Contract number>54565-2-54924</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="410"><Contract Id>54926</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4338932</Org No><Supplier Name>HCP Ltd.</Supplier Name><Supplier contract owner>Helen Thompson</Supplier contract owner><Contract number>54565-2-54926</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="411"><Contract Id>54927</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Heathcotes Group</Org No><Supplier Name>Heathcotes Group t/a ivolve Care and Support</Supplier Name><Supplier contract owner>Billie Elliott</Supplier contract owner><Contract number>54565-2-54927</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="412"><Contract Id>54928</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Henshaws Society for Blind People</Org No><Supplier Name>Henshaws Society for Blind People</Supplier Name><Supplier contract owner>Gareth Round</Supplier contract owner><Contract number>54565-2-54928</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="413"><Contract Id>54929</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Herncliffe Care Home</Supplier Name><Supplier contract owner>John Kennedy</Supplier contract owner><Contract number>54565-2-54929</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="414"><Contract Id>54930</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hexon Limited</Org No><Supplier Name>Hexon Limited</Supplier Name><Supplier contract owner>Michaela Golding</Supplier contract owner><Contract number>54565-2-54930</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="415"><Contract Id>54931</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>338 9959 29</Org No><Supplier Name>Hill Care Services Ltd</Supplier Name><Supplier contract owner>Amanda Roddis</Supplier contract owner><Contract number>54565-2-54931</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="416"><Contract Id>54932</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hilltop Manor Care Home Limited</Org No><Supplier Name>Hilltop Manor Care Home Limited</Supplier Name><Supplier contract owner>Alison Green</Supplier contract owner><Contract number>54565-2-54932</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="417"><Contract Id>54933</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6951308</Org No><Supplier Name>Holt Retirement Home</Supplier Name><Supplier contract owner>Anthony  Lee</Supplier contract owner><Contract number>54565-2-54933</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="418"><Contract Id>54935</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5091920</Org No><Supplier Name>Homes Together Ltd</Supplier Name><Supplier contract owner>Sharon Bainbridge</Supplier contract owner><Contract number>54565-2-54935</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="419"><Contract Id>54937</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7080448</Org No><Supplier Name>Horizon Healthcare Homes Ltd</Supplier Name><Supplier contract owner>Russell Leese</Supplier contract owner><Contract number>54565-2-54937</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="420"><Contract Id>54938</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10458596</Org No><Supplier Name>Horizon Integrated Rehabilitation Limited</Supplier Name><Supplier contract owner>Sean O'Hanrahan</Supplier contract owner><Contract number>54565-2-54938</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="421"><Contract Id>54939</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>27662R</Org No><Supplier Name>Humberside Independent Care Association LTD</Supplier Name><Supplier contract owner>JULIA WOODCOCK</Supplier contract owner><Contract number>54565-2-54939</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="422"><Contract Id>54942</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>oc315427</Org No><Supplier Name>Ingleborough Nursing Home</Supplier Name><Supplier contract owner>Caroline Dale</Supplier contract owner><Contract number>54565-2-54942</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="423"><Contract Id>54944</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>IntegraCare Limited</Supplier Name><Supplier contract owner>Dan Davies</Supplier contract owner><Contract number>54565-2-54944</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="424"><Contract Id>54945</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Ivy Cottage (Ackton) Ltd</Org No><Supplier Name>Ivy Cottage (Ackton) Ltd</Supplier Name><Supplier contract owner>Claire Lee</Supplier contract owner><Contract number>54565-2-54945</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="425"><Contract Id>54946</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5799609</Org No><Supplier Name>Later Years Care Limited</Supplier Name><Supplier contract owner>David Stephenson</Supplier contract owner><Contract number>54565-2-54946</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="426"><Contract Id>54948</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>552847</Org No><Supplier Name>Leonard Cheshire Disability</Supplier Name><Supplier contract owner>Jenny Van Heerden</Supplier contract owner><Contract number>54565-2-54948</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="427"><Contract Id>54949</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Linkage</Supplier Name><Supplier contract owner>Eilidh French</Supplier contract owner><Contract number>54565-2-54949</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="428"><Contract Id>54950</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Lister House Ltd</Org No><Supplier Name>Lister House Ltd</Supplier Name><Supplier contract owner>Sally Allen</Supplier contract owner><Contract number>54565-2-54950</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="429"><Contract Id>54951</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>370370</Org No><Supplier Name>Long Meadow(Ripon) ltd</Supplier Name><Supplier contract owner>Kath Giles</Supplier contract owner><Contract number>54565-2-54951</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="430"><Contract Id>54952</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Lotus Care (Dunollie) Limited</Org No><Supplier Name>Lotus Care (Dunollie) Limited</Supplier Name><Supplier contract owner>Jaydeep Patel</Supplier contract owner><Contract number>54565-2-54952</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="431"><Contract Id>54953</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Lovett Care Ltd</Org No><Supplier Name>Lovett Care Ltd</Supplier Name><Supplier contract owner>Liam Bedson</Supplier contract owner><Contract number>54565-2-54953</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="432"><Contract Id>54954</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1902443</Org No><Supplier Name>Loyalmace Ltd</Supplier Name><Supplier contract owner>LAURA ESTILL</Supplier contract owner><Contract number>54565-2-54954</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="433"><Contract Id>54955</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10257170</Org No><Supplier Name>Malsis Hall LImited</Supplier Name><Supplier contract owner>Anne Blacklock</Supplier contract owner><Contract number>54565-2-54955</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="434"><Contract Id>54956</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>125472033</Org No><Supplier Name>MMCG TOPCO HOLDINGS LTD</Supplier Name><Supplier contract owner>Stephen Liddle</Supplier contract owner><Contract number>54565-2-54956</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="435"><Contract Id>54957</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12478901</Org No><Supplier Name>Marton Care LTD</Supplier Name><Supplier contract owner>Shellene Armstrong</Supplier contract owner><Contract number>54565-2-54957</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="436"><Contract Id>54958</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Meadow Lodge Care Ltd</Supplier Name><Supplier contract owner>Jill Whayman</Supplier contract owner><Contract number>54565-2-54958</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="437"><Contract Id>54959</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>755243136</Org No><Supplier Name>Methodist Homes (MHA)</Supplier Name><Supplier contract owner>Tina  Watson</Supplier contract owner><Contract number>54565-2-54959</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="438"><Contract Id>54960</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Middleton Hall Retirement Village</Org No><Supplier Name>Middleton Hall Retirement Village</Supplier Name><Supplier contract owner>Colin inglis</Supplier contract owner><Contract number>54565-2-54960</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="439"><Contract Id>54961</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4584055</Org No><Supplier Name>Milewood Healthcare</Supplier Name><Supplier contract owner>Farah Hutchinson</Supplier contract owner><Contract number>54565-2-54961</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="440"><Contract Id>54962</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5293377</Org No><Supplier Name>Millennium Support</Supplier Name><Supplier contract owner>steven clough</Supplier contract owner><Contract number>54565-2-54962</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="441"><Contract Id>54964</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Millfields Care Home</Supplier Name><Supplier contract owner>sara Fieldhouse</Supplier contract owner><Contract number>54565-2-54964</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="442"><Contract Id>54965</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Milton House Nursing and Care Ltd</Org No><Supplier Name>Milton House Nursing and Care Ltd</Supplier Name><Supplier contract owner>Amarjit Rai</Supplier contract owner><Contract number>54565-2-54965</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="443"><Contract Id>54966</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>Monami Care (Scarborough) LTD, T/A Ashurst Residential and Care Home</Supplier Name><Supplier contract owner>Geeta Ruggee</Supplier contract owner><Contract number>54565-2-54966</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="444"><Contract Id>54967</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10553577</Org No><Supplier Name>Monarch Healthcare (HB) Ltd</Supplier Name><Supplier contract owner>Jacki Perry</Supplier contract owner><Contract number>54565-2-54967</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="445"><Contract Id>54968</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11517860</Org No><Supplier Name>Moorstone York Opco Limited</Supplier Name><Supplier contract owner>Nicola Newton</Supplier contract owner><Contract number>54565-2-54968</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="446"><Contract Id>54969</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4120661</Org No><Supplier Name>Moorview Care</Supplier Name><Supplier contract owner>Julie Colley</Supplier contract owner><Contract number>54565-2-54969</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="447"><Contract Id>54970</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5093360</Org No><Supplier Name>North East Care Home Limited</Supplier Name><Supplier contract owner>Paula McCourt</Supplier contract owner><Contract number>54565-2-54970</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="448"><Contract Id>54971</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2121179</Org No><Supplier Name>North Yorkshire Hospice Care</Supplier Name><Supplier contract owner>Gemma Umpleby</Supplier contract owner><Contract number>54565-2-54971</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="449"><Contract Id>54972</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Norwood House Nursing Home LTD</Supplier Name><Supplier contract owner>Norwood House</Supplier contract owner><Contract number>54565-2-54972</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="450"><Contract Id>54973</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11036009</Org No><Supplier Name>Oakworth Manor Residential Home Limited</Supplier Name><Supplier contract owner>Julie Mosley</Supplier contract owner><Contract number>54565-2-54973</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="451"><Contract Id>54974</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1294923</Org No><Supplier Name>Pennine Camphill Community</Supplier Name><Supplier contract owner>James  Heaton Jennings</Supplier contract owner><Contract number>54565-2-54974</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="452"><Contract Id>54975</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>242266</Org No><Supplier Name>Pilgrim Homes</Supplier Name><Supplier contract owner>Debbie Buggs</Supplier contract owner><Contract number>54565-2-54975</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="453"><Contract Id>54976</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Potensial Ltd (Trading as Potens)</Org No><Supplier Name>Potensial Ltd (Trading as Potens)</Supplier Name><Supplier contract owner>Lyndsay Parsons</Supplier contract owner><Contract number>54565-2-54976</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="454"><Contract Id>54977</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2779611</Org No><Supplier Name>Prime Life Limited</Supplier Name><Supplier contract owner>Jay Hairsine</Supplier contract owner><Contract number>54565-2-54977</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="455"><Contract Id>54978</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Riccall House Care Home</Supplier Name><Supplier contract owner>Michelle  Douglas</Supplier contract owner><Contract number>54565-2-54978</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="456"><Contract Id>54979</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Riverside Court Residential Care Home</Org No><Supplier Name>Riverside Court Residential Care Home</Supplier Name><Supplier contract owner>Stephen Jenkins</Supplier contract owner><Contract number>54565-2-54979</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="457"><Contract Id>54980</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2992723</Org No><Supplier Name>Roche Healthcare</Supplier Name><Supplier contract owner>Maria Kelly</Supplier contract owner><Contract number>54565-2-54980</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="458"><Contract Id>54981</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8672606</Org No><Supplier Name>Rose Cottage RCH LTD</Supplier Name><Supplier contract owner>Rajal Karavdra</Supplier contract owner><Contract number>54565-2-54981</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="459"><Contract Id>54982</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>222377</Org No><Supplier Name>Royal Mencap Society</Supplier Name><Supplier contract owner>Sam Osborne</Supplier contract owner><Contract number>54565-2-54982</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="460"><Contract Id>54983</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10860386</Org No><Supplier Name>Scorton Care Limited</Supplier Name><Supplier contract owner>Sharon Adjei</Supplier contract owner><Contract number>54565-2-54983</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="461"><Contract Id>54984</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sherbutt Residential Services Ltd</Supplier Name><Supplier contract owner>Gillian Lilley</Supplier contract owner><Contract number>54565-2-54984</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="462"><Contract Id>54985</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9349619</Org No><Supplier Name>SHG (Care Villages) Limited</Supplier Name><Supplier contract owner>Tim Jackson</Supplier contract owner><Contract number>54565-2-54985</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="463"><Contract Id>54986</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12100690</Org No><Supplier Name>Sirtin Ltd</Supplier Name><Supplier contract owner>Andrew Rae</Supplier contract owner><Contract number>54565-2-54986</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="464"><Contract Id>54987</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4618530</Org No><Supplier Name>Snaith Hall Ltd</Supplier Name><Supplier contract owner>Sara Fieldhouse</Supplier contract owner><Contract number>54565-2-54987</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="465"><Contract Id>54988</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1177555</Org No><Supplier Name>Society of the Holy Child Jesus CIO</Supplier Name><Supplier contract owner>Margaret Hill</Supplier contract owner><Contract number>54565-2-54988</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="466"><Contract Id>54989</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Spellman Care</Org No><Supplier Name>Spellman Care</Supplier Name><Supplier contract owner>JANET ALDERSON</Supplier contract owner><Contract number>54565-2-54989</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="467"><Contract Id>54990</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2853138</Org No><Supplier Name>St Martins Care Limited</Supplier Name><Supplier contract owner>Hayley Robertshaw</Supplier contract owner><Contract number>54565-2-54990</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="468"><Contract Id>54991</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10981439</Org No><Supplier Name>ST MARYS (ASC) LIMITED</Supplier Name><Supplier contract owner>Kirsty Deighton (re: SMACS)</Supplier contract owner><Contract number>54565-2-54991</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="469"><Contract Id>54992</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7148572</Org No><Supplier Name>St Philips Care Caledonia Ltd</Supplier Name><Supplier contract owner>Andrew Brabazon</Supplier contract owner><Contract number>54565-2-54992</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="470"><Contract Id>54993</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Stella House Care Home</Supplier Name><Supplier contract owner>Sara Fieldhouse</Supplier contract owner><Contract number>54565-2-54993</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="471"><Contract Id>54994</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11525889,.</Org No><Supplier Name>Stockton Care Limited,.</Supplier Name><Supplier contract owner>Vinod   Hukkeri</Supplier contract owner><Contract number>54565-2-54994</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="472"><Contract Id>54995</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10589062</Org No><Supplier Name>Tancred Hall Care Centre Ltd</Supplier Name><Supplier contract owner>Arun  Varghese</Supplier contract owner><Contract number>54565-2-54995</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="473"><Contract Id>54996</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The Franklyn Group Ltd</Supplier Name><Supplier contract owner>Janet McKenna</Supplier contract owner><Contract number>54565-2-54996</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="474"><Contract Id>54997</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The Gravers Care Home LTD</Supplier Name><Supplier contract owner>Amy Stokell</Supplier contract owner><Contract number>54565-2-54997</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="475"><Contract Id>54998</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>THE HYLANDS RETIREMENT HOME`</Supplier Name><Supplier contract owner>DIANE RHODEN</Supplier contract owner><Contract number>54565-2-54998</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="476"><Contract Id>54999</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>The Old Rectory Care Home</Supplier Name><Supplier contract owner>richard hunter</Supplier contract owner><Contract number>54565-2-54999</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="477"><Contract Id>55000</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240800405</Org No><Supplier Name>The Royal British Legion</Supplier Name><Supplier contract owner>Mr I Cooper</Supplier contract owner><Contract number>54565-2-55000</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="478"><Contract Id>55001</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10360948</Org No><Supplier Name>The Vicarage Care Home</Supplier Name><Supplier contract owner>James Reader</Supplier contract owner><Contract number>54565-2-55001</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="479"><Contract Id>55002</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7552368</Org No><Supplier Name>Town and Country Care (Whitby) Ltd</Supplier Name><Supplier contract owner>Gary Marsay</Supplier contract owner><Contract number>54565-2-55002</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="480"><Contract Id>55003</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11767988</Org No><Supplier Name>Townfield Ribble Valley Ltd</Supplier Name><Supplier contract owner>John Timmins</Supplier contract owner><Contract number>54565-2-55003</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="481"><Contract Id>55004</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>treetops nursing home</Supplier Name><Supplier contract owner>kylie Goodlad</Supplier contract owner><Contract number>54565-2-55004</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="482"><Contract Id>55005</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6362325</Org No><Supplier Name>Trust Care Ltd</Supplier Name><Supplier contract owner>Andrew Savage</Supplier contract owner><Contract number>54565-2-55005</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="483"><Contract Id>55006</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-134333576</Org No><Supplier Name>Ultimate Care Ltd t/a Sowerby House</Supplier Name><Supplier contract owner>Marie  Adams</Supplier contract owner><Contract number>54565-2-55006</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="484"><Contract Id>55007</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>265249</Org No><Supplier Name>United Response</Supplier Name><Supplier contract owner>Sarah Frost</Supplier contract owner><Contract number>54565-2-55007</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="485"><Contract Id>55008</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4099715</Org No><Supplier Name>Valeo Ltd</Supplier Name><Supplier contract owner>Valeo  Ltd</Supplier contract owner><Contract number>54565-2-55008</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="486"><Contract Id>55009</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Valorum Care Group Ltd</Supplier Name><Supplier contract owner>Joanne  Carnwell</Supplier contract owner><Contract number>54565-2-55009</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="487"><Contract Id>55010</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Vida Healthcare</Org No><Supplier Name>Vida Healthcare</Supplier Name><Supplier contract owner>Bernadette Mossman</Supplier contract owner><Contract number>54565-2-55010</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="488"><Contract Id>55011</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Visionary Care Ltd - Claremount House</Supplier Name><Supplier contract owner>Martin  Donovan</Supplier contract owner><Contract number>54565-2-55011</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="489"><Contract Id>55012</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>VORG LTD T/A SOUTHWOODS NURSING HOME</Supplier Name><Supplier contract owner>Helen Styan</Supplier contract owner><Contract number>54565-2-55012</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="490"><Contract Id>55013</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3157168</Org No><Supplier Name>Voyage Care</Supplier Name><Supplier contract owner>Tendering Team</Supplier contract owner><Contract number>54565-2-55013</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="491"><Contract Id>55014</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4566211</Org No><Supplier Name>W and J A Bishop Limited</Supplier Name><Supplier contract owner>Mrs Ann Race</Supplier contract owner><Contract number>54565-2-55014</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="492"><Contract Id>55015</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2029320791</Org No><Supplier Name>Ward Green Lodge LTD</Supplier Name><Supplier contract owner>Darryl Britto</Supplier contract owner><Contract number>54565-2-55015</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="493"><Contract Id>55016</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1965619</Org No><Supplier Name>Wellburn Care Homes Ltd</Supplier Name><Supplier contract owner>Susan McKinney</Supplier contract owner><Contract number>54565-2-55016</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="494"><Contract Id>55017</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7484898</Org No><Supplier Name>Whitby Court Ltd</Supplier Name><Supplier contract owner>Joshua Fisher</Supplier contract owner><Contract number>54565-2-55017</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="495"><Contract Id>55018</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Wilf Ward Family Trust</Supplier Name><Supplier contract owner>Rachel Morrill</Supplier contract owner><Contract number>54565-2-55018</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="496"><Contract Id>55019</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13214R</Org No><Supplier Name>Ravensworth Lodge</Supplier Name><Supplier contract owner>Annette Lumb</Supplier contract owner><Contract number>54565-2-55019</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="497"><Contract Id>55137</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8289461</Org No><Supplier Name>1st Enable Ltd</Supplier Name><Supplier contract owner>Jeff Dawson</Supplier contract owner><Contract number>54565-3-55137</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="498"><Contract Id>55138</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>809283515</Org No><Supplier Name>Acorn Community Care</Supplier Name><Supplier contract owner>John Storr</Supplier contract owner><Contract number>54565-3-55138</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="499"><Contract Id>55139</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity number 1160494</Org No><Supplier Name>Artizan International</Supplier Name><Supplier contract owner>Elizabeth Cluderay</Supplier contract owner><Contract number>54565-3-55139</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="500"><Contract Id>55140</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7584572</Org No><Supplier Name>Assisted Lives Ltd</Supplier Name><Supplier contract owner>Tariq Ahmed</Supplier contract owner><Contract number>54565-3-55140</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="501"><Contract Id>55141</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Autism Initiatives UK</Supplier Name><Supplier contract owner>Mark Bullock</Supplier contract owner><Contract number>54565-3-55141</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="502"><Contract Id>55142</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Autism Plus</Supplier Name><Supplier contract owner>Autism Plus</Supplier contract owner><Contract number>54565-3-55142</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="503"><Contract Id>55143</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2976727</Org No><Supplier Name>Avalon Group (Social Care)</Supplier Name><Supplier contract owner>Kelly  Winham</Supplier contract owner><Contract number>54565-3-55143</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="504"><Contract Id>55144</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>103046961</Org No><Supplier Name>Basics Plus</Supplier Name><Supplier contract owner>Paul Barker</Supplier contract owner><Contract number>54565-3-55144</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="505"><Contract Id>55145</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8565755</Org No><Supplier Name>Bee-Able CIC</Supplier Name><Supplier contract owner>Sharon Senior</Supplier contract owner><Contract number>54565-3-55145</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="506"><Contract Id>55146</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10231767</Org No><Supplier Name>Beyond Boundaries</Supplier Name><Supplier contract owner>Kay Willis</Supplier contract owner><Contract number>54565-3-55146</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="507"><Contract Id>55147</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6052107</Org No><Supplier Name>Blueberry Academy</Supplier Name><Supplier contract owner>Andrew Bucklee</Supplier contract owner><Contract number>54565-3-55147</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="508"><Contract Id>55148</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11998089</Org No><Supplier Name>Brightening Lives</Supplier Name><Supplier contract owner>Joanne Martin</Supplier contract owner><Contract number>54565-3-55148</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="509"><Contract Id>55149</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1010178</Org No><Supplier Name>Brunswick Organic Nurseries Ltd</Supplier Name><Supplier contract owner>Michael Tansley-Thomas</Supplier contract owner><Contract number>54565-3-55149</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="510"><Contract Id>55150</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258693412</Org No><Supplier Name>Camphill Village Trust</Supplier Name><Supplier contract owner>Camphill Village Trust</Supplier contract owner><Contract number>54565-3-55150</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="511"><Contract Id>55151</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11206697</Org No><Supplier Name>Care Designed for You Ltd</Supplier Name><Supplier contract owner>Richard Harvey</Supplier contract owner><Contract number>54565-3-55151</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="512"><Contract Id>55152</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9403613</Org No><Supplier Name>Care Services Thirsk Ltd</Supplier Name><Supplier contract owner>Caroline Corner</Supplier contract owner><Contract number>54565-3-55152</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="513"><Contract Id>55153</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721347850</Org No><Supplier Name>Carers Plus Yorkshire Ltd</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>54565-3-55153</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="514"><Contract Id>55154</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Chopsticks (North Yorkshire) Ltd</Org No><Supplier Name>Chopsticks (North Yorkshire) Ltd</Supplier Name><Supplier contract owner>Tracey TAYLOR</Supplier contract owner><Contract number>54565-3-55154</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="515"><Contract Id>55155</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>CJP Outreach Services Ltd</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-3-55155</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="516"><Contract Id>55156</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Claro Enterprises</Org No><Supplier Name>Claro Enterprises</Supplier Name><Supplier contract owner>Owen Jones</Supplier contract owner><Contract number>54565-3-55156</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="517"><Contract Id>55157</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10440440</Org No><Supplier Name>10440440</Supplier Name><Supplier contract owner>Tracy Gama</Supplier contract owner><Contract number>54565-3-55157</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="518"><Contract Id>55158</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Cliff House Community Support Services</Org No><Supplier Name>Cliff House Community Support Services</Supplier Name><Supplier contract owner>Jane Farquharson</Supplier contract owner><Contract number>54565-3-55158</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="519"><Contract Id>55159</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5763279</Org No><Supplier Name>Comfort Call Ltd</Supplier Name><Supplier contract owner>Amy Breeze</Supplier contract owner><Contract number>54565-3-55159</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="520"><Contract Id>55160</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11468610</Org No><Supplier Name>cornforth care ltd</Supplier Name><Supplier contract owner>Kate Cornforth</Supplier contract owner><Contract number>54565-3-55160</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="521"><Contract Id>55161</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8564739</Org No><Supplier Name>Creative Day Care Services Ltd.</Supplier Name><Supplier contract owner>David Turner</Supplier contract owner><Contract number>54565-3-55161</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="522"><Contract Id>55162</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>27440R</Org No><Supplier Name>Creative Support Ltd</Supplier Name><Supplier contract owner>Erin Carroll</Supplier contract owner><Contract number>54565-3-55162</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="523"><Contract Id>55163</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8241173</Org No><Supplier Name>Dales Community Care</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-3-55163</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="524"><Contract Id>55164</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1058132</Org No><Supplier Name>Dalewood Trust</Supplier Name><Supplier contract owner>Susan Graham</Supplier contract owner><Contract number>54565-3-55164</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="525"><Contract Id>55165</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433988</Org No><Supplier Name>Darlington Mind Ltd</Supplier Name><Supplier contract owner>Simon Davidson</Supplier contract owner><Contract number>54565-3-55165</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="526"><Contract Id>55166</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1148225</Org No><Supplier Name>Dementia Forward</Supplier Name><Supplier contract owner>kevin Bradley</Supplier contract owner><Contract number>54565-3-55166</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="527"><Contract Id>55167</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Direct Care Support (DCS) Limited</Supplier Name><Supplier contract owner>Amanda Watkins</Supplier contract owner><Contract number>54565-3-55167</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="528"><Contract Id>55168</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3013324</Org No><Supplier Name>Disability Action Yorkshire</Supplier Name><Supplier contract owner>Jackie Snape</Supplier contract owner><Contract number>54565-3-55168</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="529"><Contract Id>55169</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Ellie Sunrise Healthcare</Supplier Name><Supplier contract owner>Rebecca Walsh</Supplier contract owner><Contract number>54565-3-55169</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="530"><Contract Id>55170</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9130732</Org No><Supplier Name>Emmaculate Care Services Ltd</Supplier Name><Supplier contract owner>Nyasha Munjoma</Supplier contract owner><Contract number>54565-3-55170</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="531"><Contract Id>55171</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Empowered Living Ltd</Supplier Name><Supplier contract owner>Anthony Stevens</Supplier contract owner><Contract number>54565-3-55171</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="532"><Contract Id>55172</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1-12038460682</Org No><Supplier Name>Freedom Home Care Ltd</Supplier Name><Supplier contract owner>Gillian Saddington</Supplier contract owner><Contract number>54565-3-55172</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="533"><Contract Id>55173</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hambleton Community Action</Org No><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Liz Lockey</Supplier contract owner><Contract number>54565-3-55173</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="534"><Contract Id>55174</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10464421</Org No><Supplier Name>Hand 2 Hold Ltd</Supplier Name><Supplier contract owner>Kerry Dalton</Supplier contract owner><Contract number>54565-3-55174</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="535"><Contract Id>55175</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11619490</Org No><Supplier Name>Happy 2 Help Community Care Ltd</Supplier Name><Supplier contract owner>Tanya  Fawcett</Supplier contract owner><Contract number>54565-3-55175</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="536"><Contract Id>55176</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10916846</Org No><Supplier Name>Happy Days Centre (Whitby) C.I.C</Supplier Name><Supplier contract owner>Gary Marsay</Supplier contract owner><Contract number>54565-3-55176</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="537"><Contract Id>55177</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harbour Lights Community Support Ltd</Supplier Name><Supplier contract owner>Sarah Baker</Supplier contract owner><Contract number>54565-3-55177</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="538"><Contract Id>55178</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Harrogate Skills 4 Living Centre</Supplier Name><Supplier contract owner>Julia Moor</Supplier contract owner><Contract number>54565-3-55178</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="539"><Contract Id>55179</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13296231</Org No><Supplier Name>Hartley Domiciliary Care Ltd</Supplier Name><Supplier contract owner>Beth Welsh</Supplier contract owner><Contract number>54565-3-55179</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="540"><Contract Id>55180</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Henshaws Society for Blind People</Org No><Supplier Name>Henshaws Society for Blind People</Supplier Name><Supplier contract owner>Gareth Round</Supplier contract owner><Contract number>54565-3-55180</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="541"><Contract Id>55181</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hilltop Manor Care Home Limited</Org No><Supplier Name>Hilltop Manor Care Home Limited</Supplier Name><Supplier contract owner>Alison Green</Supplier contract owner><Contract number>54565-3-55181</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="542"><Contract Id>55182</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Home Sweet Home Care Agency Ltd</Supplier Name><Supplier contract owner>Heather Thompson</Supplier contract owner><Contract number>54565-3-55182</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="543"><Contract Id>55183</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>545 3821 41</Org No><Supplier Name>Horticap</Supplier Name><Supplier contract owner>Gilvray Croudson</Supplier contract owner><Contract number>54565-3-55183</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="544"><Contract Id>55184</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>InterActive Whitby and District</Org No><Supplier Name>InterActive Whitby and District</Supplier Name><Supplier contract owner>He;en Panconi</Supplier contract owner><Contract number>54565-3-55184</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="545"><Contract Id>55185</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Jennyruth Workshops Ltd</Supplier Name><Supplier contract owner>Nicky Newell</Supplier contract owner><Contract number>54565-3-55185</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="546"><Contract Id>55186</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1184957</Org No><Supplier Name>Joseph Rowntree Housing Trust</Supplier Name><Supplier contract owner>Lynn Spoors</Supplier contract owner><Contract number>54565-3-55186</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="547"><Contract Id>55187</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5542689</Org No><Supplier Name>Just the Job Environmental Enterprise Ltd</Supplier Name><Supplier contract owner>Verena Clouston</Supplier contract owner><Contract number>54565-3-55187</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="548"><Contract Id>55188</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5799609</Org No><Supplier Name>Later Years Care Limited</Supplier Name><Supplier contract owner>David Stephenson</Supplier contract owner><Contract number>54565-3-55188</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="549"><Contract Id>55189</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>LIFEWAY CARE LIMITED</Supplier Name><Supplier contract owner>Tanya King</Supplier contract owner><Contract number>54565-3-55189</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="550"><Contract Id>55190</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Linkage</Supplier Name><Supplier contract owner>Jason Storr</Supplier contract owner><Contract number>54565-3-55190</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="551"><Contract Id>55191</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10523827</Org No><Supplier Name>Living Potential Care Farming CIC</Supplier Name><Supplier contract owner>Andrew Garrick</Supplier contract owner><Contract number>54565-3-55191</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="552"><Contract Id>55192</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11330986</Org No><Supplier Name>Meadowcroft Ugthorpe Ltd</Supplier Name><Supplier contract owner>Debbie Parkes</Supplier contract owner><Contract number>54565-3-55192</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="553"><Contract Id>55193</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13798444</Org No><Supplier Name>Montpellier Care Company ltd</Supplier Name><Supplier contract owner>Mel Wareham</Supplier contract owner><Contract number>54565-3-55193</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="554"><Contract Id>55194</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>moor and coast care ltd</Org No><Supplier Name>moor and coast care ltd</Supplier Name><Supplier contract owner>Luke Bankhead</Supplier contract owner><Contract number>54565-3-55194</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="555"><Contract Id>55195</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11517860</Org No><Supplier Name>Moorstone York Opco Limited</Supplier Name><Supplier contract owner>Nicola Newton</Supplier contract owner><Contract number>54565-3-55195</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="556"><Contract Id>55197</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4120661</Org No><Supplier Name>Moorview Care Ltd</Supplier Name><Supplier contract owner>Kim Debrincat</Supplier contract owner><Contract number>54565-3-55197</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="557"><Contract Id>55198</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>My Homecare (Yorkshire) Ltd</Org No><Supplier Name>My Homecare (Yorkshire) Ltd</Supplier Name><Supplier contract owner>Glyn Jepson</Supplier contract owner><Contract number>54565-3-55198</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="558"><Contract Id>55199</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>New Concept Care and Nursing Ltd.</Org No><Supplier Name>New Concept Care and Nursing Ltd.</Supplier Name><Supplier contract owner>Andrew Luckett</Supplier contract owner><Contract number>54565-3-55199</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="559"><Contract Id>55200</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Northdale Horticulture</Org No><Supplier Name>Northdale Horticulture</Supplier Name><Supplier contract owner>Simon Cross</Supplier contract owner><Contract number>54565-3-55200</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="560"><Contract Id>55201</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11269700</Org No><Supplier Name>OICE SUPPORT SERVICES LTD</Supplier Name><Supplier contract owner>Enock Anane</Supplier contract owner><Contract number>54565-3-55201</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="561"><Contract Id>55202</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>OOJ HOMECARE SERVICES LTD</Supplier Name><Supplier contract owner>OLUSOLA RANSOME-KUTI</Supplier contract owner><Contract number>54565-3-55202</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="562"><Contract Id>55203</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9524014</Org No><Supplier Name>Open Arms (Selby) Ltd</Supplier Name><Supplier contract owner>Tracey  Coleman</Supplier contract owner><Contract number>54565-3-55203</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="563"><Contract Id>55204</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7088743</Org No><Supplier Name>Open Space (Leeds) Ltd CIC</Supplier Name><Supplier contract owner>Rachel Thorpe</Supplier contract owner><Contract number>54565-3-55204</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="564"><Contract Id>55205</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5297597</Org No><Supplier Name>Orb Community Enterprise</Supplier Name><Supplier contract owner>Leon  Fijalkowski</Supplier contract owner><Contract number>54565-3-55205</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="565"><Contract Id>55206</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1294923</Org No><Supplier Name>Pennine Camphill Community</Supplier Name><Supplier contract owner>James  Heaton Jennings</Supplier contract owner><Contract number>54565-3-55206</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="566"><Contract Id>55207</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11847909</Org No><Supplier Name>Personalized Care Services Limited</Supplier Name><Supplier contract owner>Mazar Hussain</Supplier contract owner><Contract number>54565-3-55207</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="567"><Contract Id>55208</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1067976</Org No><Supplier Name>Pioneer Projects (Celebratory Arts) Ltd</Supplier Name><Supplier contract owner>Lynda Graveson</Supplier contract owner><Contract number>54565-3-55208</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="568"><Contract Id>55209</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>878266666</Org No><Supplier Name>Premiere Care (NE) Ltd</Supplier Name><Supplier contract owner>Nick Bussey</Supplier contract owner><Contract number>54565-3-55209</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="569"><Contract Id>55210</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7047385</Org No><Supplier Name>Purple Patch Arts</Supplier Name><Supplier contract owner>Jessica Aldred</Supplier contract owner><Contract number>54565-3-55210</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="570"><Contract Id>55211</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>220912348</Org No><Supplier Name>Rainbow Outreach And Healthcare Solutions Ltd</Supplier Name><Supplier contract owner>Olubukola Oni</Supplier contract owner><Contract number>54565-3-55211</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="571"><Contract Id>55212</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9355829</Org No><Supplier Name>Realistic Resolutions LTD T/A Support Solutions</Supplier Name><Supplier contract owner>Catherine McClure</Supplier contract owner><Contract number>54565-3-55212</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="572"><Contract Id>55213</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9697940</Org No><Supplier Name>Revival North Yorkshire</Supplier Name><Supplier contract owner>Debbie Swales</Supplier contract owner><Contract number>54565-3-55213</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="573"><Contract Id>55214</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>971 7407 02</Org No><Supplier Name>Ripon Community Link</Supplier Name><Supplier contract owner>Victoria Ashley</Supplier contract owner><Contract number>54565-3-55214</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="574"><Contract Id>55215</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Community Care</Supplier Name><Supplier contract owner>Claire Squirrell</Supplier contract owner><Contract number>54565-3-55215</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="575"><Contract Id>55216</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Ryedale Special Families</Supplier Name><Supplier contract owner>Lisa Keenan</Supplier contract owner><Contract number>54565-3-55216</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="576"><Contract Id>55217</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>safehands homecare</Supplier Name><Supplier contract owner>JOANNE THOMPSON</Supplier contract owner><Contract number>54565-3-55217</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="577"><Contract Id>55218</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Scarborough and District Mencap</Supplier Name><Supplier contract owner>Katrina Taylor</Supplier contract owner><Contract number>54565-3-55218</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="578"><Contract Id>55219</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7565045</Org No><Supplier Name>Selby District Association of Voluntary Services (SDAVS)</Supplier Name><Supplier contract owner>Chris Hailey-Norris</Supplier contract owner><Contract number>54565-3-55219</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="579"><Contract Id>55220</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sherbutt Home Care Services Ltd</Supplier Name><Supplier contract owner>Darren Woodhead</Supplier contract owner><Contract number>54565-3-55220</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="580"><Contract Id>55221</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9480053</Org No><Supplier Name>Sne care services ltd</Supplier Name><Supplier contract owner>Chloe Ovington</Supplier contract owner><Contract number>54565-3-55221</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="581"><Contract Id>55222</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7030897</Org No><Supplier Name>Specialist Autism Services CIC</Supplier Name><Supplier contract owner>Rachael Memmott</Supplier contract owner><Contract number>54565-3-55222</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="582"><Contract Id>55223</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SUPPORTING CHOICE LTD</Org No><Supplier Name>SUPPORTING CHOICE LTD</Supplier Name><Supplier contract owner>RICHARD OLDALE</Supplier contract owner><Contract number>54565-3-55223</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="583"><Contract Id>55224</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8723083</Org No><Supplier Name>Synergy Care Services Ltd</Supplier Name><Supplier contract owner>Opeoluwa Kareem-Adekunle</Supplier contract owner><Contract number>54565-3-55224</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="584"><Contract Id>55225</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Sypco</Supplier Name><Supplier contract owner>Paula Walter</Supplier contract owner><Contract number>54565-3-55225</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="585"><Contract Id>55226</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Bridge Richmondshire</Org No><Supplier Name>The Bridge Richmondshire</Supplier Name><Supplier contract owner>Jacqueline Brakenberry</Supplier contract owner><Contract number>54565-3-55226</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="586"><Contract Id>55227</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Gift People Ltd</Org No><Supplier Name>The Gift People Ltd</Supplier Name><Supplier contract owner>David Hill</Supplier contract owner><Contract number>54565-3-55227</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="587"><Contract Id>55228</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The JOIN Project</Supplier Name><Supplier contract owner>Sarah Parkes</Supplier contract owner><Contract number>54565-3-55228</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="588"><Contract Id>55229</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9066135</Org No><Supplier Name>The Rainbow Care Group</Supplier Name><Supplier contract owner>Megan Bradbury</Supplier contract owner><Contract number>54565-3-55229</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="589"><Contract Id>55230</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240800405</Org No><Supplier Name>The Royal British Legion</Supplier Name><Supplier contract owner>Mr I Cooper</Supplier contract owner><Contract number>54565-3-55230</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="590"><Contract Id>55231</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1050035</Org No><Supplier Name>Time Together</Supplier Name><Supplier contract owner>Louise Terzza</Supplier contract owner><Contract number>54565-3-55231</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="591"><Contract Id>55232</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>265249</Org No><Supplier Name>United Response</Supplier Name><Supplier contract owner>Sarah Frost</Supplier contract owner><Contract number>54565-3-55232</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="592"><Contract Id>55233</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Wilf Ward Family Trust</Supplier Name><Supplier contract owner>Rachel Morrill</Supplier contract owner><Contract number>54565-3-55233</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="593"><Contract Id>55234</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>511721</Org No><Supplier Name>Yatton House Society</Supplier Name><Supplier contract owner>Christopher Reeve</Supplier contract owner><Contract number>54565-3-55234</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="594"><Contract Id>55235</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>30443R</Org No><Supplier Name>Yorkshire Housing Ltd</Supplier Name><Supplier contract owner>Kat Gare</Supplier contract owner><Contract number>54565-3-55235</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="595"><Contract Id>55238</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8289461</Org No><Supplier Name>1st Enable Ltd</Supplier Name><Supplier contract owner>Jeff Dawson</Supplier contract owner><Contract number>54565-4-55238</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="596"><Contract Id>55239</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5761232</Org No><Supplier Name>Adult Supported Living Ltd.</Supplier Name><Supplier contract owner>Rob Rushmer</Supplier contract owner><Contract number>54565-4-55239</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="597"><Contract Id>55240</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8619175</Org No><Supplier Name>Arch Healthcare Ltd</Supplier Name><Supplier contract owner>Moreen Siziba</Supplier contract owner><Contract number>54565-4-55240</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="598"><Contract Id>55241</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7584572</Org No><Supplier Name>Assisted Lives Ltd</Supplier Name><Supplier contract owner>Tariq Ahmed</Supplier contract owner><Contract number>54565-4-55241</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="599"><Contract Id>55242</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Autism Initiatives UK</Supplier Name><Supplier contract owner>Mark Bullock</Supplier contract owner><Contract number>54565-4-55242</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="600"><Contract Id>55243</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Autism Plus</Supplier Name><Supplier contract owner>Autism Plus</Supplier contract owner><Contract number>54565-4-55243</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="601"><Contract Id>55244</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2976727</Org No><Supplier Name>Avalon Group (Social Care)</Supplier Name><Supplier contract owner>Kelly  Winham</Supplier contract owner><Contract number>54565-4-55244</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="602"><Contract Id>55245</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258693412</Org No><Supplier Name>Camphill Village Trust</Supplier Name><Supplier contract owner>Camphill Village Trust</Supplier contract owner><Contract number>54565-4-55245</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="603"><Contract Id>55246</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Care Network Solutions Ltd</Org No><Supplier Name>Care Network Solutions Ltd</Supplier Name><Supplier contract owner>Farah Hutchinson</Supplier contract owner><Contract number>54565-4-55246</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="604"><Contract Id>55247</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9403613</Org No><Supplier Name>Care Services Thirsk Ltd</Supplier Name><Supplier contract owner>Caroline Corner</Supplier contract owner><Contract number>54565-4-55247</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="605"><Contract Id>55249</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Catholic Care (Diocese of Leeds)</Supplier Name><Supplier contract owner>Joanne Cunningham</Supplier contract owner><Contract number>54565-4-55249</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="606"><Contract Id>55250</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>CJP Outreach Services Ltd</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-4-55250</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="607"><Contract Id>55251</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5763279</Org No><Supplier Name>Comfort Call Ltd</Supplier Name><Supplier contract owner>Amy Breeze</Supplier contract owner><Contract number>54565-4-55251</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="608"><Contract Id>55252</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2225727</Org No><Supplier Name>Community Integrated Care</Supplier Name><Supplier contract owner>Joy Barber</Supplier contract owner><Contract number>54565-4-55252</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="609"><Contract Id>55253</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6600023</Org No><Supplier Name>Craegmoor Group Ltd</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-4-55253</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="610"><Contract Id>55254</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>27440R</Org No><Supplier Name>Creative Support Ltd</Supplier Name><Supplier contract owner>Lucy Bell</Supplier contract owner><Contract number>54565-4-55254</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="611"><Contract Id>55256</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8241173</Org No><Supplier Name>Dales Community Care</Supplier Name><Supplier contract owner>Robin Sidebottom</Supplier contract owner><Contract number>54565-4-55256</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="612"><Contract Id>55257</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9747468</Org No><Supplier Name>Dependable Health Care Ltd</Supplier Name><Supplier contract owner>Pilot Muzanenhamo</Supplier contract owner><Contract number>54565-4-55257</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="613"><Contract Id>55258</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Ellie Sunrise Healthcare</Supplier Name><Supplier contract owner>Rebecca Walsh</Supplier contract owner><Contract number>54565-4-55258</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="614"><Contract Id>55259</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9130732</Org No><Supplier Name>Emmaculate Care Services Ltd</Supplier Name><Supplier contract owner>Nyasha Munjoma</Supplier contract owner><Contract number>54565-4-55259</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="615"><Contract Id>55260</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Empowered Living Ltd</Supplier Name><Supplier contract owner>Anthony Stevens</Supplier contract owner><Contract number>54565-4-55260</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="616"><Contract Id>55261</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13069884</Org No><Supplier Name>Gloriavd Healthcare Ltd</Supplier Name><Supplier contract owner>Gloria Van Dunem</Supplier contract owner><Contract number>54565-4-55261</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="617"><Contract Id>55262</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>United Kingdom</Org No><Supplier Name>Goshen Social Care Ltd.</Supplier Name><Supplier contract owner>Jane Wasarirevu</Supplier contract owner><Contract number>54565-4-55262</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="618"><Contract Id>55263</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8990253</Org No><Supplier Name>Greenstar healthcare LTD</Supplier Name><Supplier contract owner>Val chideya</Supplier contract owner><Contract number>54565-4-55263</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="619"><Contract Id>55264</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4918627</Org No><Supplier Name>Grove Care Partnership Limited</Supplier Name><Supplier contract owner>Maria Warren</Supplier contract owner><Contract number>54565-4-55264</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="620"><Contract Id>55265</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7326823</Org No><Supplier Name>Happy Futures Support Specialists Ltd</Supplier Name><Supplier contract owner>Liz Clarke</Supplier contract owner><Contract number>54565-4-55265</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="621"><Contract Id>55266</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11480798</Org No><Supplier Name>Holistic Care 4U Ltd</Supplier Name><Supplier contract owner>Taurai Tongoona</Supplier contract owner><Contract number>54565-4-55266</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="622"><Contract Id>55267</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>686 4920 89</Org No><Supplier Name>Home Group Ltd</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-4-55267</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="623"><Contract Id>55268</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>IntegraCare Limited</Supplier Name><Supplier contract owner>Dan Davies</Supplier contract owner><Contract number>54565-4-55268</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="624"><Contract Id>55269</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>KP Premier Care Ltd</Supplier Name><Supplier contract owner>Paidamoyo Chiutsi</Supplier contract owner><Contract number>54565-4-55269</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="625"><Contract Id>55270</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>LIFEWAY CARE LIMITED</Supplier Name><Supplier contract owner>Tanya King</Supplier contract owner><Contract number>54565-4-55270</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="626"><Contract Id>55271</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Linkage</Supplier Name><Supplier contract owner>Jason Storr</Supplier contract owner><Contract number>54565-4-55271</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="627"><Contract Id>55272</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>243755692</Org No><Supplier Name>Lotus Home Care Limited</Supplier Name><Supplier contract owner>Darral Taylor</Supplier contract owner><Contract number>54565-4-55272</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="628"><Contract Id>55273</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>887571269</Org No><Supplier Name>Making Space</Supplier Name><Supplier contract owner>Emma Crawford</Supplier contract owner><Contract number>54565-4-55273</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="629"><Contract Id>55274</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Master Quality Healthcare Services Ltd</Supplier Name><Supplier contract owner>Phillip Matuka</Supplier contract owner><Contract number>54565-4-55274</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="630"><Contract Id>55275</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4584055</Org No><Supplier Name>Milewood Healthcare</Supplier Name><Supplier contract owner>Farah Hutchinson</Supplier contract owner><Contract number>54565-4-55275</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="631"><Contract Id>55278</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4120661</Org No><Supplier Name>Moorview Care</Supplier Name><Supplier contract owner>Julie Colley</Supplier contract owner><Contract number>54565-4-55278</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="632"><Contract Id>55279</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8965397</Org No><Supplier Name>The Care and Support Group</Supplier Name><Supplier contract owner>David Johnson</Supplier contract owner><Contract number>54565-4-55279</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="633"><Contract Id>55280</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>New Concept Care and Nursing Ltd.</Org No><Supplier Name>New Concept Care and Nursing Ltd.</Supplier Name><Supplier contract owner>Andrew Luckett</Supplier contract owner><Contract number>54565-4-55280</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="634"><Contract Id>55281</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>403 8541 15</Org No><Supplier Name>Newbus Private Ltd</Supplier Name><Supplier contract owner>Ronald Ndoro</Supplier contract owner><Contract number>54565-4-55281</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="635"><Contract Id>55282</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>834447</Org No><Supplier Name>Northern Healthcare</Supplier Name><Supplier contract owner>Tenders Northern Healthcare</Supplier contract owner><Contract number>54565-4-55282</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="636"><Contract Id>55283</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>OOJ HOMECARE SERVICES LTD</Supplier Name><Supplier contract owner>OLUSOLA RANSOME-KUTI</Supplier contract owner><Contract number>54565-4-55283</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="637"><Contract Id>55284</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Oxygen Supported Living</Org No><Supplier Name>Oxygen Supported Living</Supplier Name><Supplier contract owner>Oxygen Housing &amp; Supported Living</Supplier contract owner><Contract number>54565-4-55284</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="638"><Contract Id>55285</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8538581</Org No><Supplier Name>Pendle Support Ltd</Supplier Name><Supplier contract owner>John McBeth</Supplier contract owner><Contract number>54565-4-55285</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="639"><Contract Id>55286</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9198035</Org No><Supplier Name>Positive Individual Proactive Support Ltd</Supplier Name><Supplier contract owner>Derek Benn</Supplier contract owner><Contract number>54565-4-55286</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="640"><Contract Id>55287</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Potensial Ltd (Trading as Potens)</Org No><Supplier Name>Potensial Ltd (Trading as Potens)</Supplier Name><Supplier contract owner>Lyndsay Parsons</Supplier contract owner><Contract number>54565-4-55287</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="641"><Contract Id>55288</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12187973</Org No><Supplier Name>PRO Healthcare Services Limited</Supplier Name><Supplier contract owner>Clive Bhebhe</Supplier contract owner><Contract number>54565-4-55288</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="642"><Contract Id>55289</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3587165</Org No><Supplier Name>Radis Community Care</Supplier Name><Supplier contract owner>Contracts Radis</Supplier contract owner><Contract number>54565-4-55289</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="643"><Contract Id>55290</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1156258</Org No><Supplier Name>Real Life Options</Supplier Name><Supplier contract owner>Zoe Thirsk</Supplier contract owner><Contract number>54565-4-55290</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="644"><Contract Id>55291</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Sherbutt Home Care Services Ltd</Supplier Name><Supplier contract owner>Darren Woodhead</Supplier contract owner><Contract number>54565-4-55291</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="645"><Contract Id>55292</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Siban Ltd</Supplier Name><Supplier contract owner>Siphiwe Sibanda</Supplier contract owner><Contract number>54565-4-55292</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="646"><Contract Id>55293</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8723083</Org No><Supplier Name>Synergy Care Services Ltd</Supplier Name><Supplier contract owner>Opeoluwa Kareem-Adekunle</Supplier contract owner><Contract number>54565-4-55293</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="647"><Contract Id>55294</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The Gravers Care Home LTD</Supplier Name><Supplier contract owner>Amy Stokell</Supplier contract owner><Contract number>54565-4-55294</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="648"><Contract Id>55295</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>793558</Org No><Supplier Name>Turning point Ltd</Supplier Name><Supplier contract owner>Turning Point</Supplier contract owner><Contract number>54565-4-55295</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="649"><Contract Id>55296</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>265249</Org No><Supplier Name>United Response</Supplier Name><Supplier contract owner>Sarah Frost</Supplier contract owner><Contract number>54565-4-55296</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="650"><Contract Id>55297</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12232912</Org No><Supplier Name>UNITY PLUS HEALTHCARE LIMITED</Supplier Name><Supplier contract owner>Helen Khan</Supplier contract owner><Contract number>54565-4-55297</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="651"><Contract Id>55298</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Valorum Care Group Ltd</Supplier Name><Supplier contract owner>Joanne  Carnwell</Supplier contract owner><Contract number>54565-4-55298</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="652"><Contract Id>55299</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3157168</Org No><Supplier Name>Voyage Care</Supplier Name><Supplier contract owner>Tendering Team</Supplier contract owner><Contract number>54565-4-55299</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="653"><Contract Id>55300</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Wilf Ward Family Trust</Supplier Name><Supplier contract owner>Rachel Morrill</Supplier contract owner><Contract number>54565-4-55300</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="654"><Contract Id>55428</Contract Id><Ref>BVF 2023-24 190</Ref><Name>Arbortrack Web</Name><Description>Arbortrack is a Web based Arboriculture Geographical Information Management System that was upgraded to the cloud in 2019 and used by North Yorkshire County Council staff. 
To continue the safe management, surveying and maintenance of North Yorkshire Councils trees a system is required that already has a set of pre defined data.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2023</Start date><End date>30/06/2026</End date><Total value>8960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Trinova Systems Limited</Supplier Name><Supplier contract owner>Carl  Warner</Supplier contract owner><Contract number>BVF 2023-24 190 - 55428</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>33</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>33</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0.00</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/09/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TriNova Systems Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="655"><Contract Id>55429</Contract Id><Ref>65052</Ref><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/06/2023</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7319617</Org No><Supplier Name>Histon House Ltd</Supplier Name><Supplier contract owner>Lucy Gryniewicz</Supplier contract owner><Contract number>65052-55429</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>All of England and Wales.</[Descr. of geographical coverage]><[Review Date.]>03/06/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="656"><Contract Id>55430</Contract Id><Ref>65052</Ref><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/06/2023</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>474 6023 47</Org No><Supplier Name>Bromcom Computers Plc</Supplier Name><Supplier contract owner>Simon Lewin</Supplier contract owner><Contract number>65052-55430</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>All of England and Wales.</[Descr. of geographical coverage]><[Review Date.]>03/06/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="657"><Contract Id>55431</Contract Id><Ref>65052</Ref><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/06/2023</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 630 823 656</Org No><Supplier Name>RM Education Ltd</Supplier Name><Supplier contract owner>Sara Allen</Supplier contract owner><Contract number>65052-55431</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>All of England and Wales.</[Descr. of geographical coverage]><[Review Date.]>03/06/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="658"><Contract Id>55432</Contract Id><Ref>65052</Ref><Name>MIS/FAS in Educational Establishments</Name><Description>A framework agreement for use of the Authority and other publicly funded educational establishments including local authorities within England and Wales. For services related to MIS (Management Information Systems) and FAS (Financial Accounting Systems) used within educational settings.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/06/2023</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9678031</Org No><Supplier Name>Arbor Education Partners Group Ltd.</Supplier Name><Supplier contract owner>Jem Jones</Supplier contract owner><Contract number>65052-55432</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>12</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>All of England and Wales.</[Descr. of geographical coverage]><[Review Date.]>03/06/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>46</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/05/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£5,600,000</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bromcom Computers PLC, Histon House Ltd, Arbor Education Partners Ltd. Schools Educational Software Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>North Yorkshire Council - Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="659"><Contract Id>55441</Contract Id><Ref>76885</Ref><Name>Permanent Town Centre Traffic Data Collection, North Yorkshire Council</Name><Description>To support the monitoring of highway usage in North Yorkshire, the Authority are seeking to procure traffic data sensors in three urban centres across the County.   This is a further competition under the Crown Commercial Service Transport Technology and Associated Services Framework reference RM6099, Lot 4 – Transport Data Services.</Description><Manager>Procurement Team</Manager><Contract owner>Benjamin Hudson</Contract owner><Start date>01/11/2023</Start date><End date>31/10/2027</End date><Total value>133146.24</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240169137</Org No><Supplier Name>VivaCity Labs</Supplier Name><Supplier contract owner>Harry Hopla</Supplier contract owner><Contract number>76885 - 55441</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date]>31/10/2027 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/09/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>VivaCity Labs</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="660"><Contract Id>55809</Contract Id><Ref>80213</Ref><Name>SAGE Financial Accounting Solution - Hosting Support and Licensing</Name><Description>SAGE Financial Accounting Solution - Hosting Support and Licensing
Direct Award via KCS Procurement Services Framework - Software Products and Associated Services 2 - Y20011</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/11/2023</Start date><End date>31/10/2026</End date><Total value>351733.98</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2109168</Org No><Supplier Name>boxxe Limited</Supplier Name><Supplier contract owner>Rebecca Wager</Supplier contract owner><Contract number>80213 - 55809</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date]>31/10/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/10/2023 00:00:00</[Awarded date]><[Estimated annual value]>117245</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Boxxe Limited (Services from Datel/Datel Advansys)</[Suppliers]><[Public notes]>Direct Award via KCS Framework - Software Products and Associated Services 2
Y20011</[Public notes]><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Procurement - Professional (for Technology/ICT (CS Resources)).</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="661"><Contract Id>55858</Contract Id><Ref>76249</Ref><Name>Hazardous Chemical Waste Collection Services</Name><Description>For the provision of Hazardous Chemical Waste Collection</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/11/2023</Start date><End date>31/10/2028</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12139669</Org No><Supplier Name>New Waste Solutions</Supplier Name><Supplier contract owner>Adam Newman</Supplier contract owner><Contract number>76249 - 55858</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01.11.25 - 31.10.26
01.11.26 - 31.10.27
01.11.27 - 31.10.28</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/10/2023 00:00:00</[Awarded date]><[Estimated annual value]>80,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>New Waste Solutions Ltd
38 Swalebank Close
Chesterfield 
S40 2US</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>12139669</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="662"><Contract Id>56100</Contract Id><Ref>76600</Ref><Name>IT Hardware Partner</Name><Description>The Authority has completed a further competition via CCS Technology Products &amp; Associated Services - RM6068 Lot 2: Hardware and Associated Services.

This is in respect to to awarded a contract to an service driven IT Hardware supplier to support both our Education and Corporate IT Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2023</Start date><End date>31/08/2027</End date><Total value>5399000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 450 0349 85</Org No><Supplier Name>XMA Limited</Supplier Name><Supplier contract owner>Nancy Clayton-Schofield</Supplier contract owner><Contract number>76600 - 56100</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>First Extension: 01/09/25 – 31/08/27
Second Extension: 01/09/27 – 31/08/28</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>First extension taken, new expiry date 31/08/2027</[Taken Extension details]><[Awarded date]>31/08/2023 00:00:00</[Awarded date]><[Estimated annual value]>£2,699,500</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>XMA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology and Change</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="663"><Contract Id>56753</Contract Id><Ref>ModernGov</Ref><Name>Committee and Decisions Management eDemocracy System</Name><Description>The procurement of an eDemocracy system to support in the management and organisation of committee meetings and decision making at the Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2024</Start date><End date>31/01/2026</End date><Total value>92610</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>ModernGov - 56753</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2025 00:00:00</[Review Date.]><[Display until date]>31/01/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/12/2023 00:00:00</[Awarded date]><[Estimated annual value]>45000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date]>31/01/2026 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="664"><Contract Id>56817</Contract Id><Ref>TBC</Ref><Name>Sexual Health Services</Name><Description>Section 75 Agreement for the integrated provision of sexual health services to people within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2026</End date><Total value>11169800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>TBC - 56817</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and The City of York</[Descr. of geographical coverage]><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>72</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>There is an option to extend for a further 6 years (broken into 4 years plus 2 years)</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>01/04/2022 00:00:00</[Awarded date]><[Estimated annual value]>£2,792,450</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID]>n/a</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>York and Scarborough Teaching Hospitals NHS Foundation Trust</[Participating organisations]><[Central purchasing body]>North Yorkshire Council
City of York Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>York and Scarborough Teaching Hospitals NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="665"><Contract Id>56916</Contract Id><Ref>Home Choice Partnership</Ref><Name>Choice Based Letting System</Name><Description>A choice based letting system, including a customer housing portal and housing register.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2024</Start date><End date>31/05/2027</End date><Total value>300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd.</Supplier Name><Supplier contract owner>Adam Davies</Supplier contract owner><Contract number>Home Choice Partnership - 56916</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2025 00:00:00</[Review Date.]><[Display until date]>31/05/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 June 2026 - 31 May 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/01/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Framework agreement call-off.</[If 'N/A' please enter here]></row>
<row _id="666"><Contract Id>56936</Contract Id><Ref>75337</Ref><Name>Adult Learning System Licences</Name><Description>Adult Learning System Licences</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/08/2023</Start date><End date>31/07/2026</End date><Total value>32902</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4163300</Org No><Supplier Name>Tribal Education ltd</Supplier Name><Supplier contract owner>Stacey Graham</Supplier contract owner><Contract number>75337 - 56936</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>01/08/2024 - 31/07/2025
01/08/2025 - 31/07/2026
01/08/2026 - 31/07/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01 August 2024 - 31 July 2025
01 August 2025 - 31 July 2026</[Taken Extension details]><[Awarded date]>01/08/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tribal Education Limited
Kings Orchard Queen Street, St Philips, Bristol, 
BS2 0HQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04163300</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="667"><Contract Id>57045</Contract Id><Ref>SAN</Ref><Name>Provision of a Storage Area Network</Name><Description>Supply, installation and ongoing maintenance of a storage area network for North Yorkshire Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2024</Start date><End date>31/01/2029</End date><Total value>1236594.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Phoenix Software Limited</Supplier Name><Supplier contract owner>Ian  Roscoe</Supplier contract owner><Contract number>SAN - 57045</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2027 00:00:00</[Review Date.]><[Display until date]>31/01/2029 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>250000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628</[Company Registration Number]><[Ultimate End Date]>31/01/2029 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="668"><Contract Id>57096</Contract Id><Ref>73753</Ref><Name>Lease of Gritter Vehicles</Name><Description>The lease of Gritters of different specifications by NY Highways Ltd through Lot 4 Winter Maintenance Vehicles ESPO Framework 218_21 Contract Hire/Lease of Specialist Vehicles.</Description><Manager xsi:nil="true" /><Contract owner>Chris Winson</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2031</End date><Total value>5700000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company Number 00644062 - VAT Number 500579466</Org No><Supplier Name>Econ Engineering Ltd</Supplier Name><Supplier contract owner>Jonathan Lupton</Supplier contract owner><Contract number>73753 - 57096</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2031 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/11/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>ESPO</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Econ Engineering Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="669"><Contract Id>57198</Contract Id><Ref>301_22</Ref><Name>Supply of Liquid Fuels to NY Highways</Name><Description>Call off through the ESPO Framework Agreement reference 301_22, for the supply of Liquid Fuels to NY Highways.</Description><Manager xsi:nil="true" /><Contract owner>Chris Winson</Contract owner><Start date>01/12/2023</Start date><End date>30/11/2026</End date><Total value>1200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6263424</Org No><Supplier Name>Your NRG</Supplier Name><Supplier contract owner>Lee Reason</Supplier contract owner><Contract number>301_22 - 57198</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Your NRG Ltd
Baltic Street
Hartlepool,
TS25 1PW</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="670"><Contract Id>57753</Contract Id><Ref>HR and Payroll</Ref><Name>Integrated Human Resources and Payroll Solution</Name><Description>To put in place a cloud based integrated human resources and payroll solution that supports the payment and processing of pensions and facilitates self-service options to empower staff.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>2867525</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1587537</Org No><Supplier Name>Zellis UK Ltd</Supplier Name><Supplier contract owner>Aidan Gilbert</Supplier contract owner><Contract number>HR and Payroll - 57753</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00</[Review Date.]><[Display until date]>31/07/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 August 2027 - 31 July 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>700000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zellis UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01587537</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM1557.13</[If 'N/A' please enter here]></row>
<row _id="671"><Contract Id>57848</Contract Id><Ref>79725</Ref><Name>Educational Visit Software - Risk Assessment Tool for School Visits</Name><Description>A system to enable a fully auditable and reportable process between educational establishments requesting authorisation for children and young people to be taken off premises for educational visits, and Educational Advisors (Advisors) based within the Council.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/01/2024</Start date><End date>31/12/2027</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>: 05987706</Org No><Supplier Name>eduFOCUS Limited</Supplier Name><Supplier contract owner>La White</Supplier contract owner><Contract number>79725 - 57848</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01 January 2026 - 31 December 2026
01 January 2027 - 31 December 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/12/2023 00:00:00</[Awarded date]><[Estimated annual value]>£30,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Edufocus Limited 
18 Deben Mill Business Centre 
Old Maltings Approach 
Woodbridge
Suffolk 
IP12 1BL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05987706</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="672"><Contract Id>58040</Contract Id><Ref>51327</Ref><Name>Supply Implementation and Maintenance of a Back-Up Solution for North Yorkshire Council</Name><Description>A replacement back-up solution to replace the existing back-up solutions across the Authority in preparation for the migration of services to the consolidated datacentres.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>31/01/2024</Start date><End date>28/02/2029</End date><Total value>986038.89</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2253061</Org No><Supplier Name>Akhter Computers Limited</Supplier Name><Supplier contract owner>Lisa Smyth</Supplier contract owner><Contract number>51327 - 58040</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>61</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>61</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Akhter Computers Limited 
1-3 Marshgate Business Centre
Harlow Business Park
Harlow
CM19 5QP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02253061</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>ICT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="673"><Contract Id>58204</Contract Id><Ref>Youth Justice Case Management and Reporting System</Ref><Name>Youth Justice Case Management and Reporting System</Name><Description>The provision of a case management and reporting system for the Youth Justice and wider Children and Families Service and its multi-agency partners to deliver an effective, compliant (with the Youth Justice Board), and person-centred service to young people who offend, their families and the victims of crime.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/03/2024</Start date><End date>25/03/2028</End date><Total value>133596</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1649776</Org No><Supplier Name>CACI Ltd.</Supplier Name><Supplier contract owner>Ollie Watson</Supplier contract owner><Contract number>Youth Justice Case Management and Reporting System - 58204</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>25/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>26 March 2027 - 25 March 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CACI Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01649776</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from a framework agreement (CCS RM1557.13).</[If 'N/A' please enter here]></row>
<row _id="674"><Contract Id>58301</Contract Id><Ref>Revenue and Benefits Solution</Ref><Name>Revenue and Benefits Solution</Name><Description>The provision of a comprehensive revenue and benefits solution including citizen self-service functionality and supporting electronic document management. Professional services and ongoing support and maintenance of the solution.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2031</End date><Total value>4101757</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>Revenue and Benefits Solution - 58301</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2031 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 April 2029 - 31 March 2031</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>560000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00968498</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM6259 Vertical Application Solutions.</[If 'N/A' please enter here]></row>
<row _id="675"><Contract Id>58368</Contract Id><Ref>80223</Ref><Name>Healthwatch Services in North Yorkshire</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/03/2024</Start date><End date>28/02/2027</End date><Total value>126000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1171152</Org No><Supplier Name>Healthwatch North Yorkshire</Supplier Name><Supplier contract owner>Ashley Green</Supplier contract owner><Contract number>80223 - 58368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2026 00:00:00</[Review Date.]><[Display until date]>28/02/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 2 years
01 March 2027 – 28 February 2029

Option to Extend 2: 2 years
01 March 2029 – 28 February 2031</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/02/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Healthwatch North Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="676"><Contract Id>58512</Contract Id><Ref>CAMS</Ref><Name>Countryside Access Management System</Name><Description>The provision of a countryside access management system to enable to Council to manage and maintain its network of Rights of Way, National Trails, Cycle Routes and Access Land.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>51200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2933889</Org No><Supplier Name>Idox Software ltd</Supplier Name><Supplier contract owner>Jen Roberts</Supplier contract owner><Contract number>CAMS - 58512</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/04/2026 - 31/03/2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/05/2024 00:00:00</[Awarded date]><[Estimated annual value]>17000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02933889</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources - Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS Framework RM6259.</[If 'N/A' please enter here]></row>
<row _id="677"><Contract Id>58614</Contract Id><Ref>Additional Oracle Licences</Ref><Name>Additional Licences for Enterprise Resource Planning System</Name><Description>Due to changes in the number of users, the Council requires various additional licences for it's on-premise enterprise resource planning system Oracle.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/02/2024</Start date><End date>01/03/2028</End date><Total value>373353.59</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1782505</Org No><Supplier Name>ORACLE Corporation UK Ltd</Supplier Name><Supplier contract owner>Matt  Howlett</Supplier contract owner><Contract number>Additional Oracle Licences  - 58614</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date]>01/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/02/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM6194 Back Office Software</[If 'N/A' please enter here]></row>
<row _id="678"><Contract Id>58768</Contract Id><Ref>Oracle Database Fusion Licences</Ref><Name>Enterprise Resource Planning System Expansion Licences</Name><Description>Expansion of the Council's Enterprise Resource Planning system. Additional Analytics Fusion Edition licences.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/02/2024</Start date><End date>01/03/2028</End date><Total value>40376.88</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1782505</Org No><Supplier Name>ORACLE Corporation UK Ltd</Supplier Name><Supplier contract owner>Matt  Howlett</Supplier contract owner><Contract number>Oracle Database Fusion Licences - 58768</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date]>01/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/02/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01782505</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM6194 Back Office Software.</[If 'N/A' please enter here]></row>
<row _id="679"><Contract Id>59013</Contract Id><Ref>QPF 2023-24 203</Ref><Name>Nexbib Visitor Counter</Name><Description>Nexbib Visitor Counter</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2026</End date><Total value>11935</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Nexbib Solutions Ltd</Supplier Name><Supplier contract owner>Nexbib  Solutions Ltd.</Supplier contract owner><Contract number>QPF 2023-24 203 - 59013</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 option to extend for 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nexbib Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="680"><Contract Id>59062</Contract Id><Ref>74102</Ref><Name>Carers Break Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Tim Wood</Contract owner><Start date>01/10/2023</Start date><End date>30/09/2026</End date><Total value>2176405</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>74102 - 59062</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>4</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 periods of up to 2 years each

1 October 2023 to 30 September 2026 (initial period)
1 October 2026 to 30 September 2028 (1st extension)
1 October 2028 to 30 September 2030 (2nd extension)</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lot 1  The Carers Resource
Lot 2 Hambleton Community Action
Lot 3 Ryedale Carer Support
Lot 4 The Carers Resource</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="681"><Contract Id>59063</Contract Id><Ref>77584</Ref><Name>Shared Lives Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Tim Wood</Contract owner><Start date>01/02/2024</Start date><End date>31/01/2027</End date><Total value>2203292</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>214077</Org No><Supplier Name>PSS</Supplier Name><Supplier contract owner>Rachael Stott</Supplier contract owner><Contract number>77584 - 59063</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial term - 1 February 2024 – 31 January 2027,
OTE - 1 February 2027 – 31st January 2028 
FOTE - 1 February 2028 – 31 January 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PSS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="682"><Contract Id>59280</Contract Id><Ref>85087</Ref><Name>Replacement Analogue Lines</Name><Description>to replace the legacy WLR product set which will be switched off by December 2025. 
Awarded via YPO Framework Network Connectivity and Telecommunication Solutions - 976</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>18/03/2024</Start date><End date>17/03/2028</End date><Total value>1300000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>722 4713 55</Org No><Supplier Name>Daisy Corporate Services Trading Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>85087 - 59280</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>18 March 2027 - 17 March 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>325000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited 
Lindred House 
20 Lindred House 
Brierfield 
Nelson 
BB9 5SR</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02888250</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Customer, Revenues and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>YPO Framework</[If 'N/A' please enter here]></row>
<row _id="683"><Contract Id>59486</Contract Id><Ref>BVF 2023-24 350</Ref><Name>Ticket Machine Replacement Programme</Name><Description>Purchase of ticketing machines for use in public service vehicles.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2023</Start date><End date>31/03/2027</End date><Total value>11857</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Corvia Limited t/a Ticketer</Supplier Name><Supplier contract owner>Patrick  Smith</Supplier contract owner><Contract number>BVF 2023-24 350 - 59486</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2023 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/11/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ticketer</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="684"><Contract Id>59489</Contract Id><Ref>BVF 2023-24 460</Ref><Name>Lynxight AI Lifeguard Assistance System</Name><Description>Installation of Lynxight AI cameras in Craven Leisure Centres pool areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>37800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lynxight Limited</Supplier Name><Supplier contract owner>Lynxight Lynxight</Supplier contract owner><Contract number>BVF 2023-24 460 - 59489</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/02/2024 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lynxight Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>N/A</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="685"><Contract Id>59508</Contract Id><Ref>BVF 2023-24 501</Ref><Name>Tourism Volume and Value Research STEAM</Name><Description>North Yorkshire Council require a county wide solution to gathering visitor value and volume data for the county on an annual basis</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2024</Start date><End date>01/02/2027</End date><Total value>23500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Global Tourism Solutions (UK) Ltd</Supplier Name><Supplier contract owner>Rachard Rachard</Supplier contract owner><Contract number>BVF 2023-24 501 - 59508</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2024 00:00:00</[Review Date.]><[Display until date]>01/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Global Tourism Solutions (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Tourism</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="686"><Contract Id>59510</Contract Id><Ref>BVF 2023-24 502</Ref><Name>Committee and Decision Management System for the Mayoral Combined Authority</Name><Description>Provision for the implementation, licensing and support for the Civica ModGov system for the Mayoral Combined Authority.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/02/2024</Start date><End date>14/02/2026</End date><Total value>38054</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd.</Supplier Name><Supplier contract owner>Adam Davies</Supplier contract owner><Contract number>BVF 2023-24 502 - 59510</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/02/2024 00:00:00</[Review Date.]><[Display until date]>14/02/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>15/02/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>14/02/2026 00:00:00</[Ultimate End Date]><[Department]>York and North Yorkshire Mayoral Combined Authority</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="687"><Contract Id>59512</Contract Id><Ref>BVF 2023-24 504</Ref><Name>Art is my Career (creative careers) programme</Name><Description>Art is my Career (creative careers) programme</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>30/03/2026</End date><Total value>15500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14395593</Org No><Supplier Name>Art is my Career C.I.C</Supplier Name><Supplier contract owner>Laura Sanderson</Supplier contract owner><Contract number>BVF 2023-24 504 - 59512</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2024 00:00:00</[Review Date.]><[Display until date]>30/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>06/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Art Is My Career</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/03/2026 00:00:00</[Ultimate End Date]><[Department]>Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="688"><Contract Id>59546</Contract Id><Ref>85361</Ref><Name>Fuel Cards for North Yorkshire Council</Name><Description>North Yorkshire Council requires fuel cards to purchase fuel, ad blue and oil.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>23/03/2024</Start date><End date>21/02/2028</End date><Total value>3846552</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Allstar Business Solutions Ltd</Org No><Supplier Name>Allstar Business Solutions Ltd</Supplier Name><Supplier contract owner>Cliff Lawes</Supplier contract owner><Contract number>85361 - 59546</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>23</[Total option to extend (months)]><[Total contract period (months)]>47</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>23 March 2026 - 22 March 2027
23 March 2027 - 21 February 2028</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>23 March 2026 - 22 March 2027</[Taken Extension details]><[Awarded date]>19/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>£961,638</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allstar Business Solutions Limited 
Post Office Box 1463 
Canberra House
Lydiard Fields
Swindon
Wiltshire
SN5 6PS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>2631112</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Integrated Passenger Transport, Licencing, Public Rights of Ways &amp; Harbours</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="689"><Contract Id>59591</Contract Id><Ref>Legal Reference Material EM LawShare</Ref><Name>Legal Reference Material for Legal Services</Name><Description>The provision of a broad range of reference material, case law, expert information and guidance documents for Legal Services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>251375.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>900548743</Org No><Supplier Name>Thomson Reuters</Supplier Name><Supplier contract owner>Joanne Fowler</Supplier contract owner><Contract number>Legal Reference Material EM LawShare - 59591</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>83500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Thomson Reuters (Professional) UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1679046</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award below threshold - Light Touch Regime for Services</[If 'N/A' please enter here]></row>
<row _id="690"><Contract Id>59619</Contract Id><Ref>Veritau</Ref><Name>The provision of Audit, Counter Fraud and Information Governance Services and provision of a Data Protection Officer</Name><Description>The provision of an internal audit, counter fraud, information governance and Data Protection Officer service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>5100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6794890</Org No><Supplier Name>Veritau Limited</Supplier Name><Supplier contract owner>Max Thomas</Supplier contract owner><Contract number>Veritau - 59619</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>1700000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Veritau Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>06794890</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award - Regulation 12 exemption of the Public Contract Regulations 2015 (as amended).</[If 'N/A' please enter here]></row>
<row _id="691"><Contract Id>59849</Contract Id><Ref>86087</Ref><Name>Map-Based Casualty Analysis</Name><Description>An integrated cloud-based service providing a complete solution to analyse road traffic accidents.  Validated accident data can be analysed spatially and based on STATS19 fields providing output in configurable reports and map outputs.  Data export options meets DfT requirements.  Dedicated casualty dashboard foe ease of access to authority data.</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2028</End date><Total value>52490.38</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Buchanan Computing</Supplier Name><Supplier contract owner>Kinga-Timea  Szente</Supplier contract owner><Contract number>86087 - 59849</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>13122.60</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Buchanan Computing
227 Shepherds Bush Road
London
W6 7AS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3274424</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="692"><Contract Id>59971</Contract Id><Ref>QPF 2024-25 005</Ref><Name>Supply of Coffee</Name><Description>The supply of fresh coffee to our retail café, outdoor centres and secondary schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/05/2024</Start date><End date>01/05/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Dancing Goat Coffee Ltd</Org No><Supplier Name>Dancing Goat Coffee Ltd</Supplier Name><Supplier contract owner>Natalie Huntington</Supplier contract owner><Contract number>QPF 2024-25 005 - 59971</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>A further 24 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dancing Goat Coffee</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2026 00:00:00</[Ultimate End Date]><[Department]>Supply</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="693"><Contract Id>60268</Contract Id><Ref>BVF 2024-25 009</Ref><Name>Multi User Licence – Solihull Approach Parenting</Name><Description>A number of online courses which support the emotional health and wellbeing for all children and their parents so that they can thrive as kind, sociable and emotionally aware people throughout their lives.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2024</Start date><End date>31/05/2029</End date><Total value>45000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>University Hospitals Birmingham NHS Foundation Trust</Supplier Name><Supplier contract owner>Solihull.approach@uhb.nhs Solihull.approach@uhb.nhs</Supplier contract owner><Contract number>BVF 2024-25 009 - 60268</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>The MUL can continue to be renewed if service needs dictate and the budget allows</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>University Hospitals Birmingham NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2029 00:00:00</[Ultimate End Date]><[Department]>Early Help</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="694"><Contract Id>60349</Contract Id><Ref>CCFU23A06</Ref><Name>Provision of Liquid Fuel</Name><Description>The supply of goods in the form of liquid fuels (heating) to predominately schools and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for  the supply of Kerosene and Gas Oil Class D.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2026</End date><Total value>3207304</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>681335336</Org No><Supplier Name>BWOC Ltd</Supplier Name><Supplier contract owner>Jason Dean</Supplier contract owner><Contract number>CCFU23A06 - 60349</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>24+12+12
Initial Term: 01/04/2024 – 31/03/2026
Optional extension 1: 01/04/2026 – 31/03/2027
Optional extension 2: 01/04/2027 – 31/03/2028</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>801825</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>BWOC Ltd.	 
Mabanaft Ltd C/O Myo, 2nd Floor, 123 Victoria Street, London, England, SW1E 6DE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition via CCS National Liquid Fuels 2 Framework</[If 'N/A' please enter here]></row>
<row _id="695"><Contract Id>60351</Contract Id><Ref>CCFU23A06</Ref><Name>Provision of Liquid Fuel</Name><Description>The supply of goods in the form of liquid fuels for predominately the fleet department and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Diesel and Heating Oil Substitute.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2026</End date><Total value>13491919</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7555993</Org No><Supplier Name>Standard Fuel Oils Ltd</Supplier Name><Supplier contract owner>Paul Musgrave</Supplier contract owner><Contract number>CCFU23A06 - 60351</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>24+12+12
Initial Term: 01/04/2024 – 31/03/2026
Optional extension 1: 01/04/2026 – 31/03/2027
Optional extension 2: 01/04/2027 – 31/03/2028</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£3,372,979</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Standard Fuel Oils Limited  
Carlton House Gores Road, Knowsley Industrial Park, Liverpool L33 7XS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Fleet and property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition via the CCS National Fuels 2 Framework</[If 'N/A' please enter here]></row>
<row _id="696"><Contract Id>60359</Contract Id><Ref>664_21 ESPO</Ref><Name>664_21 ESPO Call-Off Terms Sustainability Appraisal AECOM and NYC</Name><Description>North Yorkshire Council (the Authority) has sought consultancy services pertaining to sustainability Appraisals.  

North Yorkshire Council has sought contractors to act as a critical friend offering critical analysis of the SA/SEA at each stage during the plan making process for the North Yorkshire Local Plan.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2026</End date><Total value>26000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1846493</Org No><Supplier Name>AECOM Ltd</Supplier Name><Supplier contract owner>BP Tenders</Supplier contract owner><Contract number>664_21 ESPO - 60359</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term 01/04/2024 – 31/03/2026
Option to Extend 1: 01/04/26 - 31/03/2027
Option to Extend 2: 01/04/2027 - 31/03/2028</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>6500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AECOM Ltd
Aldgate Tower,
2 Leman Street,
London
E1 8FA</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Planning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition within the ESPO Framework Reference 664-21 Consultancy Services</[If 'N/A' please enter here]></row>
<row _id="697"><Contract Id>60544</Contract Id><Ref>HCC</Ref><Name>Provision of Food Supplies - Harrogate Convention Centre</Name><Description>Provision of Food Supplies - Harrogate Convention Centre</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/04/2024</Start date><End date>16/04/2027</End date><Total value>1279065</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2732141</Org No><Supplier Name>Turner &amp; Price Ltd</Supplier Name><Supplier contract owner>Jason Watkins</Supplier contract owner><Contract number>HCC - 60544</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>16/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1 x 12 month period originally then contract varied to include an additional 12 months</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>17/4/25-16/4/26</[Taken Extension details]><[Awarded date]>17/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£639,532 at award</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Turner &amp; Price Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="698"><Contract Id>61004</Contract Id><Ref>BVF 2024-25 013</Ref><Name>Medical Intervention Training</Name><Description>The medication training in particular for Diabetes management, which involves blood sampling and Injection and Epilepsy management, which involves the administration of midazolam either Buccal or Nasal in an emergency. There is no one in the internal training delivery team or service qualified to deliver this specialist training, therefore, external training needs to be contracted in.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2026</End date><Total value>48800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Train Reaction</Supplier Name><Supplier contract owner>Train  Reaction</Supplier contract owner><Contract number>BVF 2024-25 013 - 61004</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1x one year extension is available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Train Reaction</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="699"><Contract Id>61015</Contract Id><Ref>BVF 2024-25 020</Ref><Name>AskSARA Licence Agreement</Name><Description>AskSARA online assessment tool is linked with NYC website and supports people to look into ways of helping themselves with daily activities in your own home.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/05/2024</Start date><End date>04/04/2027</End date><Total value>32063</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1744121</Org No><Supplier Name>The Shaw Trust Ltd</Supplier Name><Supplier contract owner>Sara Bellocchi</Supplier contract owner><Contract number>BVF 2024-25 020 - 61015</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>11250</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Shaw Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/04/2027 00:00:00</[Ultimate End Date]><[Department]>Targeted Prevention</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="700"><Contract Id>61021</Contract Id><Ref>BVF 2024-25 024</Ref><Name>Level 3 Diploma for Residential Childcare</Name><Description>Training delivered by Access Skills Ltd to relief staff at CRCs in order to meet new Ofsted requirements</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2024</Start date><End date>01/05/2026</End date><Total value>12219.98</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Access Skills Ltd</Supplier Name><Supplier contract owner>dina.patel@accessskills.c dina.patel@accessskills.c</Supplier contract owner><Contract number>BVF 2024-25 024 - 61021</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>1x one year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>4.000</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Access Skills Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2027 00:00:00</[Ultimate End Date]><[Department]>Inclusion, DCS, CRCs</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="701"><Contract Id>61134</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Whitby, Scalby - Brompton Hall</Name><Description>Whitby, Scalby - Brompton Hall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>265306.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61134</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one-year options to extend until March 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£53061.30</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="702"><Contract Id>61229</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Duggleby, Rillington, Sherburn - Brompton Hall</Name><Description>Duggleby, Rillington, Sherburn - Brompton Hall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>199500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>75766 - 61229</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39900</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="703"><Contract Id>61233</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport - Pickering, Snainton - Brompton Hall</Name><Description>Pickering, Snainton - Brompton Hall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>244245</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>681217833</Org No><Supplier Name>HATS Group Ltd</Supplier Name><Supplier contract owner>Jo Small</Supplier contract owner><Contract number>75766 - 61233</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£48849</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HATS Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="704"><Contract Id>61234</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Hunmanby, Filey, Seamer, East Ayton - Brompton Hall School</Name><Description>Hunmanby, Filey, Seamer, East Ayton - Brompton Hall School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>235818</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61234</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£47163.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="705"><Contract Id>61236</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Eastfield - Brompton Hall</Name><Description>Eastfield - Brompton Hall</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>211042.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61236</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£42208.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="706"><Contract Id>61237</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Newby, Scarborough - Brompton Hall School</Name><Description>Newby, Scarborough - Brompton Hall School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>190712.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61237</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38142.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="707"><Contract Id>61238</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Scarborough - Brompton Hall School</Name><Description>Scarborough - Brompton Hall School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>193220.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38644.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="708"><Contract Id>61239</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Scarborough - Brompton Hall School</Name><Description>Scarborough - Brompton Hall School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/04/2024</Start date><End date>26/03/2027</End date><Total value>191900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61239</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38380</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="709"><Contract Id>61241</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Ripon - Forest Moor School</Name><Description>Ripon - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>239533</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 61241</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£47906.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="710"><Contract Id>61243</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Ripon, Markington – Forest Moor School</Name><Description>Ripon, Markington – Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>111150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5Y</Org No><Supplier Name>Tahir Mehmood</Supplier Name><Supplier contract owner>Tahir Mehmood</Supplier contract owner><Contract number>75766 - 61243</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22230</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="711"><Contract Id>61444</Contract Id><Ref>Energy Management System</Ref><Name>Systems Link Apr 24</Name><Description>Energy management system for the Council and customers that are signed up to the energy traded service. This system holds all meter reading, locations, and images for all current and historical properties owned by the Council. It holds associated usage figures for gas, electric, fuel and effluent waste. Suppliers upload information directly into the system for all sites and this can be analysed for bill validation / targeting issues such as water leaks etc.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2028</End date><Total value>50225</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3168771</Org No><Supplier Name>SystemsLink 2000 Limited</Supplier Name><Supplier contract owner>Mark Robinson</Supplier contract owner><Contract number>Energy Management System  - 61444</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term 2 Years 01/04/2024 - 31/03/2026
Extension 1: 01/04/2026 - 31/03/2027
Extension 2: 01/04/2027 - 31/03/2028</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/04/2026 - 31/03/2028</[Taken Extension details]><[Awarded date]>01/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>16741</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SystemsLink 2000 Limited, incorporated under the law of England and Wales with company registration number 3168771 whose registered office is at Calder House, St Georges Park, Kirkham, Lancashire, United Kingdom, PR4 2DZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3168771</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Technology and Change</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award - REQUEST FOR WAIVER OF CONTRACT PROCEDURE RULES</[If 'N/A' please enter here]></row>
<row _id="712"><Contract Id>61545</Contract Id><Ref>60825</Ref><Name>Anti-Virus and Malware Protection Software</Name><Description>Following local government reorganisation in April 2023, and the coming together of the eight former councils in North Yorkshire to form one new council, the Council is consolidating its anti-virus and malware protection provision for end-user compute devices (until September 2025 only) and servers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/06/2024</Start date><End date>06/06/2029</End date><Total value>220500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2109168</Org No><Supplier Name>boxxe Limited</Supplier Name><Supplier contract owner>Rebecca Wager</Supplier contract owner><Contract number>60825 - 61545</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2028 00:00:00</[Review Date.]><[Display until date]>06/06/2029 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>44000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Boxxe Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02109168</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition via RM6098 Technology Products and Associated Services 2 Framework.</[If 'N/A' please enter here]></row>
<row _id="713"><Contract Id>61559</Contract Id><Ref>CCFU23A06</Ref><Name>Provision of Liquid Fuel</Name><Description>The supply of goods in the form of liquid fuels for predominately the NY Highways  depots and a smaller selection of other identified corporate sites within North Yorkshire. This contract is specifically for the supply of Diesel and other liquid fuels as required.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>10/06/2024</Start date><End date>31/03/2026</End date><Total value>4728000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7555993</Org No><Supplier Name>Standard Fuel Oils Ltd</Supplier Name><Supplier contract owner>Paul Musgrave</Supplier contract owner><Contract number>CCFU23A06  - 61559</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>22</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>46</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>22+12+12
Initial Term: 10/06/2024 – 31/03/2026
Optional extension 1: 01/04/2026 – 31/03/2027
Optional extension 2: 01/04/2027 – 31/03/2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£1,182,000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Standard Fuel Oils Limited  
Carlton House Gores Road, Knowsley Industrial Park, Liverpool L33 7XS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>NY Highways Ltd.</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition via the CCS National Fuels 2 Framework</[If 'N/A' please enter here]></row>
<row _id="714"><Contract Id>61727</Contract Id><Ref>87525</Ref><Name>E-Brokerage and Organisation Recharging Module</Name><Description>E-Brokerage and Organisation Recharging Module</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>20/05/2024</Start date><End date>31/03/2029</End date><Total value>396248</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>927438206</Org No><Supplier Name>Liquidlogic Ltd</Supplier Name><Supplier contract owner>Lisa Haslam</Supplier contract owner><Contract number>87525 - 61727</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>34</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>58</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01 April 2027 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Liquidlogic Limited 
Arden Court 
Arden Street 
Stratford-Upon-Avon
CV37 6NT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04006349</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Techmology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>CCS Framework RM6259</[If 'N/A' please enter here]></row>
<row _id="715"><Contract Id>61732</Contract Id><Ref>QPF 2024-25 056</Ref><Name>Delivery of the Howardian Hills National Landscape Nature Recovery Plan and Management Plan</Name><Description>Facilitation work to help with development of the Nature Recovery and Management Plans</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/06/2024</Start date><End date>31/03/2026</End date><Total value>35000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mandy Sims</Supplier Name><Supplier contract owner>Mandy  Sims</Supplier contract owner><Contract number>QPF 2024-25 056 - 61732</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>21</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/06/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mandy Sims</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Environment   and Sustainability</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="716"><Contract Id>61821</Contract Id><Ref>BVF 2024-25 085</Ref><Name>Distance Learning Qualifications</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/03/2024</Start date><End date>31/07/2029</End date><Total value>22916.67</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7827508</Org No><Supplier Name>Training Qualifications UK</Supplier Name><Supplier contract owner>Christopher Brown</Supplier contract owner><Contract number>BVF 2024-25 085 - 61821</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/03/2024 00:00:00</[Review Date.]><[Display until date]>31/07/2029 00:00:00</[Display until date]><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>21/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>£27,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Training Qualifications UK Ltd (TQUK)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2029 00:00:00</[Ultimate End Date]><[Department]>Adult Learning and Skills Service (ALSS)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="717"><Contract Id>62080</Contract Id><Ref>80421</Ref><Name>Catterick Town Centre Regeneration - Public Art Programme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/05/2024</Start date><End date>30/04/2026</End date><Total value>175000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>518 1706 54</Org No><Supplier Name>Public Arts trading as Beam</Supplier Name><Supplier contract owner>Frances Smith</Supplier contract owner><Contract number>80421 - 62080</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date]>30/04/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Public Arts trading as Beam</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="718"><Contract Id>62096</Contract Id><Ref>62096</Ref><Name>North Yorkshire Council ePEP/Attendance School Management System.</Name><Description>Electronic Personal Education Plan for Looked After Children, offering combined automatic attendance/attainment collection service and analytical dashboards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>88800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>eGov Solutions Ltd</Supplier Name><Supplier contract owner>Gary  Daniels</Supplier contract owner><Contract number>contract - 62096</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>NYC</[Descr. of geographical coverage]><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date]>31/07/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1.8.27 - 31.7.28</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>04/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,200</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID]>N/A</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords>Electronic Personal Education Plan (PEP) is
part of a Looked After Child's (CLA) each child has an electronic PEP.</Keywords><[Suppliers]>eGOV Solutions LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11651414</[Company Registration Number]><[Ultimate End Date]>31/07/2028 00:00:00</[Ultimate End Date]><[Department]>N/A</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="719"><Contract Id>62102</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Harrogate – Forest Moor School</Name><Description>Harrogate – Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>188100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>397475632</Org No><Supplier Name>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier Name><Supplier contract owner>ABDUL AZIZ</Supplier contract owner><Contract number>75766 - 62102</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£37620</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ilkley Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="720"><Contract Id>62105</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Harrogate - Forest Moor School</Name><Description>Harrogate - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>197600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>397475632</Org No><Supplier Name>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier Name><Supplier contract owner>ABDUL AZIZ</Supplier contract owner><Contract number>75766 - 62105</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39520</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ilkley Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="721"><Contract Id>62107</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Bedale - Forest Moor School</Name><Description>Bedale - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>114000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>tonys taxi</Supplier Name><Supplier contract owner>Anthony Magrs</Supplier contract owner><Contract number>75766 - 62107</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22800</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tonys Taxi</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="722"><Contract Id>62109</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Stokesley, Thirsk – Forest Moor School</Name><Description>Stokesley, Thirsk – Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>171000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5Y</Org No><Supplier Name>Tahir Mehmood</Supplier Name><Supplier contract owner>Tahir Mehmood</Supplier contract owner><Contract number>75766 - 62109</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34200</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="723"><Contract Id>62121</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Thirsk - Forest Moor School</Name><Description>Thirsk - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>02/07/2027</End date><Total value>12375</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>No number</Org No><Supplier Name>Aireside Private Hire</Supplier Name><Supplier contract owner>Sofia Khosar</Supplier contract owner><Contract number>75766 - 62121</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/06/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aireside Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/07/2024 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="724"><Contract Id>62123</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Sutton In Craven, Cross Hills, Skipton – Forest Moor School</Name><Description>Sutton In Craven, Cross Hills, Skipton – Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>112100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>75766 - 62123</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22420</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="725"><Contract Id>62124</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Tockwith, Cowthorpe - Forest Moor School</Name><Description>Tockwith, Cowthorpe - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>114000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5Y</Org No><Supplier Name>Tahir Mehmood</Supplier Name><Supplier contract owner>Tahir Mehmood</Supplier contract owner><Contract number>75766 - 62124</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22800</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="726"><Contract Id>62125</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Womersley, Hensall, Eggborough, Byram - Forest Moor School</Name><Description>Womersley, Hensall, Eggborough, Byram - Forest Moor School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2027</End date><Total value>206767.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 62125</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2029.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£41353.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2029 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="727"><Contract Id>62127</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Killinghall, Harrogate – Marchbank School</Name><Description>Killinghall, Harrogate – Marchbank School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/04/2024</Start date><End date>31/03/2026</End date><Total value>225294.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 62127</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend to March 2028.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£56323.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="728"><Contract Id>62129</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Catterick Garrison, Richmond – Marchbank School</Name><Description>Catterick Garrison, Richmond – Marchbank School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/04/2024</Start date><End date>31/03/2026</End date><Total value>286900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 62129</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£71725</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="729"><Contract Id>62132</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Bedale, Aiskew – Marchbank School</Name><Description>Bedale, Aiskew – Marchbank School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/04/2024</Start date><End date>31/03/2026</End date><Total value>174800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>LISA RIDSDALE</Supplier contract owner><Contract number>75766 - 62132</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£43700</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NYTCL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="730"><Contract Id>62133</Contract Id><Ref>75766</Ref><Name>SEN Home to School Transport – Thirsk, Northallerton – Marchbank School</Name><Description>Thirsk, Northallerton – Marchbank School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/04/2024</Start date><End date>31/03/2026</End date><Total value>199872.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>75766 - 62133</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one year options to extend.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£49968.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="731"><Contract Id>62135</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cridling Stubbs - Eggborough - Snaith School &amp; Holy Family R C School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport: Cridling Stubbs - Eggborough - Snaith School &amp; Holy Family R C School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>07/04/2027</End date><Total value>221730</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 62135</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two one-year options to extend until April 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£55,432.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/04/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="732"><Contract Id>62147</Contract Id><Ref>Enterprise Finance System</Ref><Name>Supply and Implementation of a Financial Management System, Including Ongoing Hosting, Support, and Maintenance</Name><Description>The supply and implementation of a modern cloud-based Financial Management System, as well as ongoing hosting, support, and maintenance for the System. The System is required to support a large unitary council that is expected to grow and transform in the short and medium term.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/10/2024</Start date><End date>14/10/2034</End date><Total value>8400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 232 3279 83</Org No><Supplier Name>Atos IT Services UK Limited (MAIN ACCOUNT)</Supplier Name><Supplier contract owner>Louise Haggart</Supplier contract owner><Contract number>Enterprise Finance System - 62147</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2027 00:00:00</[Review Date.]><[Display until date]>14/10/2029 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>The Authority is able to determine the number and duration of any extension periods provided the 60 months are not exceeded.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>600000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council affiliate organisations.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Atos IT Services UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01245534</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services, Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition from CCS framework RM6194</[If 'N/A' please enter here]></row>
<row _id="733"><Contract Id>62529</Contract Id><Ref>76022</Ref><Name>Water Hygiene: Risk Assessment, Monitoring and Works</Name><Description>To provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Water Hygiene under this agreement meet all statutory safety requirements are maintained appropriately. - Varied to include both Lot 1 - North and Lot 2 - East</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/07/2024</Start date><End date>31/03/2031</End date><Total value>7335104.56</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4695086</Org No><Supplier Name>Aquatrust Water &amp; Ventilation Ltd</Supplier Name><Supplier contract owner>Paul Kenny</Supplier contract owner><Contract number>76022 - 62529</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aquatrust Water &amp; Ventilation Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="734"><Contract Id>62531</Contract Id><Ref>76022</Ref><Name>Water Hygiene: Risk Assessment, Monitoring and Works</Name><Description>To provide Planned Preventative Maintenance (PPM) Service Visits and Planned Repair Works to ensure that all Water Hygiene: Risk Assessment, Monitoring and works under this agreement meet all statutory safety requirements are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/07/2024</Start date><End date>31/03/2031</End date><Total value>7000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4695086</Org No><Supplier Name>Aquatrust Water &amp; Ventilation Ltd</Supplier Name><Supplier contract owner>Paul Kenny</Supplier contract owner><Contract number>76022 - 62531</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aquatrust Water &amp; VentilationLtd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="735"><Contract Id>62584</Contract Id><Ref>82466</Ref><Name>Assistive Technology</Name><Description>The Assistive Technology service is part of a wider transformational change within the Council and Health and Adult Services. Our new social care model of support places more emphasis on helping people to use and access the support available to them within their own networks and communities. This ‘strength based approach’ also encourages people to think about ways that they can retain control over their own lives and make choices for themselves.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2027</End date><Total value>3600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1948041</Org No><Supplier Name>Nottingham Rehab Limited (Trading as NRS Healthcare)</Supplier Name><Supplier contract owner>Katie Burchell</Supplier contract owner><Contract number>82466 - 62584</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Countywide</[Descr. of geographical coverage]><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 extension of up to 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2024 00:00:00</[Awarded date]><[Estimated annual value]>1200000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>n/a</[Participating organisations]><[Central purchasing body]>n/a</[Central purchasing body]><Keywords>Assistive Technology</Keywords><[Suppliers]>Nottingham Rehab Limited (trading as NRS Healthcare)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="736"><Contract Id>62713</Contract Id><Ref>86492</Ref><Name>Secure File Transfer Software services</Name><Description>Secure File Transfer</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>11/05/2024</Start date><End date>10/05/2028</End date><Total value>104000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1976620</Org No><Supplier Name>AVCO Systems Ltd</Supplier Name><Supplier contract owner>David Robertson</Supplier contract owner><Contract number>86492  - 62713</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/05/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>11 May 2027 - 10 May 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>26000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AVCO Systems Ltd 
17 Bath Road 
Slough 
SL1 3UF</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>1976620</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="737"><Contract Id>62718</Contract Id><Ref>BVF 2024-25 103</Ref><Name>Weights and Measures Calibration</Name><Description>Calibration of weighing and measuring equipment held by North Yorkshire Trading Standards. Calibration must be by an approved laboratory with traceability to national standards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2026</End date><Total value>6609.7</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>West Yorkshire Trading Standards Calibration Services (hosted by</Supplier Name><Supplier contract owner>Matthew.broome@wyjs.org.u Matthew.broome@wyjs.org.u</Supplier contract owner><Contract number>BVF 2024-25 103 - 62718</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>West Yorkshire Trading Standards Calibration Services (hosted by Wakefield Council)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Regulatory Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="738"><Contract Id>62735</Contract Id><Ref>BVF 2024-25 131</Ref><Name>IDOX GrantFinder</Name><Description>The information on the database will aid in maximising grant funding into both NYC and various community groups across North Yorkshire; providing cashable and non-cashable benefits.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2026</End date><Total value>18446.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Idox Software Ltd ('Idox')</Supplier Name><Supplier contract owner>Mike  Lush</Supplier contract owner><Contract number>BVF 2024-25 131 - 62735</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IDOX Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commercial</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="739"><Contract Id>62849</Contract Id><Ref>78953</Ref><Name>Contract for the provision of an Independent Adoption Support Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>264713 – (Registered Charity i</Org No><Supplier Name>Family Action</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>78953 -62849</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Yorkshire and Humber</[Descr. of geographical coverage]><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 April 2027 - 31 March 2028
OTE 2: 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>459,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Family Action
Adoption UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="740"><Contract Id>62850</Contract Id><Ref>78953</Ref><Name>Contract for the provision of an Independent Adoption Support Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1160647</Org No><Supplier Name>Adoption UK</Supplier Name><Supplier contract owner>Joel Sadler</Supplier contract owner><Contract number>78953 -62850</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>3</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Yorkshire and Humber</[Descr. of geographical coverage]><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 01 April 2027 - 31 March 2028
OTE 2: 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>459,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Family Action
Adoption UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="741"><Contract Id>62862</Contract Id><Ref>78980</Ref><Name>Digital Care Records &amp; E Scheduling System</Name><Description>A case management system for the use of the Council's Care Provider Services and Reablement teams in order to reduce paper by capturing and storing reports and information. The system will also be used for the purchase of streamlining employees diaries and allowing management to schedule appointments.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2027</End date><Total value>648500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>IE3268717AH</Org No><Supplier Name>OneTouchHealth</Supplier Name><Supplier contract owner>Hayley Deaves</Supplier contract owner><Contract number>78980 - 62862</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One optional extension is available from:
1st April 2027 - 31st March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£119,700 (£169,700 in Year 1).</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>One Touch Telecare Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="742"><Contract Id>62867</Contract Id><Ref>87738</Ref><Name>Pensions Tracing and Mortality Services for the North Yorkshire Pension Fund</Name><Description>Provision of address tracing and mortality screening services via National LGPS Framework reference NCCT42646</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2030</End date><Total value>148725.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2260524</Org No><Supplier Name>Capita Pension Solutions Limited</Supplier Name><Supplier contract owner>Robert Lockwood</Supplier contract owner><Contract number>87738 - 62867</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01 July 2028 - 30 June 2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>24,787.60</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Capita Pension Solutions Limited 
65 Gresham Street
London
EC2V 7NQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02260524</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="743"><Contract Id>62896</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Levisham - Lockton - Pickering - Lady Lumley's School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Levisham - Lockton - Pickering - Lady Lumley's School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>101148</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>140345841</Org No><Supplier Name>Ryedale Community Transport CIO</Supplier Name><Supplier contract owner>Mark Harris</Supplier contract owner><Contract number>78508 - 62896</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£25,287.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ryedale Community Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="744"><Contract Id>62898</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Danby Head - Pockley to Ryedale School &amp; Helmsley CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Danby Head - Pockley to Ryedale School &amp; Helmsley CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>147516</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 62898</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£36,879.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="745"><Contract Id>62899</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Lockton - Lady Lumleys School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lockton - Lady Lumleys School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>68580</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n\a</Org No><Supplier Name>Ring-A-Taxi</Supplier Name><Supplier contract owner>Mr Anthony Ring</Supplier contract owner><Contract number>78508 - 62899</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,574.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ring-A-Taxi</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="746"><Contract Id>62902</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Sheriff Hutton - Sutton on the Forest To Joseph Rowntree School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton - Sutton on the Forest To Joseph Rowntree School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>48060</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7998191</Org No><Supplier Name>Getaway Cars (York) LTD</Supplier Name><Supplier contract owner>Peter Hills</Supplier contract owner><Contract number>78508 - 62902</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20.591.14</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="747"><Contract Id>62906</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Snainton - Ebberston - Allerston - Wilton - Lady Lumley's School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Snainton - Ebberston - Allerston - Wilton - Lady Lumley's School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>316920</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6291076</Org No><Supplier Name>Acklams Coaches Limited</Supplier Name><Supplier contract owner>Alan Acklam</Supplier contract owner><Contract number>78508 - 62906</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£79,230.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="748"><Contract Id>62907</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thornton Dale - Lady Lumleys School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale - Lady Lumleys School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>326040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 62907</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£81,510.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="749"><Contract Id>62908</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Great Habton to Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Habton to Malton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>106400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 62908</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£26,600.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="750"><Contract Id>62909</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Marton - Kirby Misperton - Pickering Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marton - Kirby Misperton - Pickering Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>300200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6291076</Org No><Supplier Name>Acklams Coaches Limited</Supplier Name><Supplier contract owner>Alan Acklam</Supplier contract owner><Contract number>78508 - 62909</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£75,050.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="751"><Contract Id>62910</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Pockley to Nawton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pockley to Nawton Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>60404</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N7</Org No><Supplier Name>Ryedale Executive Drive</Supplier Name><Supplier contract owner>Helen Teasdale</Supplier contract owner><Contract number>78508 - 62910</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,010.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ryedale Executive Drive</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="752"><Contract Id>62932</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Middleton To Lady Lumley's School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton To Lady Lumley's School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>31078</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>936050339</Org No><Supplier Name>Neil Appleby Private Hire Car</Supplier Name><Supplier contract owner>David Hornby</Supplier contract owner><Contract number>78508 - 62932</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,319.49</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="753"><Contract Id>62933</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Coulton to Hovingham (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coulton to Hovingham (feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>59280</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 62933</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,820.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="754"><Contract Id>62935</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Rosedale East - Rosedale Abbey CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East - Rosedale Abbey CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>88327</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>936050339</Org No><Supplier Name>Neil Appleby Private Hire Car</Supplier Name><Supplier contract owner>David Hornby</Supplier contract owner><Contract number>78508 - 62935</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,081.80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="755"><Contract Id>62937</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Rosedale East/Hill Cottages - Lady Lumleys School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East/Hill Cottages - Lady Lumleys School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>129359</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 62937</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£32,339.90</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="756"><Contract Id>62939</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Rosedale Abbey – Cropton – Pickering Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale Abbey – Cropton – Pickering Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>119396</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>140345841</Org No><Supplier Name>Ryedale Community Transport CIO</Supplier Name><Supplier contract owner>Mark Harris</Supplier contract owner><Contract number>78508 - 62939</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£29,849.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ryedale Community Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="757"><Contract Id>62945</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thornton Lane To Thornton Dale CE School (Am Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Lane To Thornton Dale CE School (Am Only)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>18690</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 62945</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£8010.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="758"><Contract Id>62946</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ebberston - Thornton Dale CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ebberston - Thornton Dale CE School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>285000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 801 7945 31</Org No><Supplier Name>Esk valley Coaches Ltd</Supplier Name><Supplier contract owner>Keith simpson</Supplier contract owner><Contract number>78508 - 62946</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£71,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Esk valley Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="759"><Contract Id>62949</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cropton -  Appleton le Moors to Sinnington Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cropton -  Appleton le Moors to Sinnington Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>89680</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>847354796</Org No><Supplier Name>nigel's Private hire</Supplier Name><Supplier contract owner>Christine Richardson</Supplier contract owner><Contract number>78508 - 62949</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,420.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nigel's Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="760"><Contract Id>62952</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Stape Area - Newton On Rawcliffe - Pickering Infants &amp; Pickering Juniors</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stape Area - Newton On Rawcliffe - Pickering Infants &amp; Pickering Juniors</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>122732</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 62952</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£36,819.84</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="761"><Contract Id>62955</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hartoft Area To Rosedale Abbey CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hartoft Area To Rosedale Abbey CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>82323</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>936050339</Org No><Supplier Name>Neil Appleby Private Hire Car</Supplier Name><Supplier contract owner>David Hornby</Supplier contract owner><Contract number>78508 - 62955</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,558.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="762"><Contract Id>62963</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Weaverthorpe To Driffield School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Weaverthorpe To Driffield School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>121600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 62963</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£30,400.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="763"><Contract Id>62964</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hovingham - Coulton – Skewsby – Whenby - Stearsby – Brandsby (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham - Coulton – Skewsby – Whenby - Stearsby – Brandsby (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>98998</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 62964</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£24,749.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="764"><Contract Id>62965</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Kirkby Misprton - Low Marishes to Norton College &amp; Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkby Misprton - Low Marishes to Norton College &amp; Malton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>57150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 62965</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,145.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="765"><Contract Id>62989</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Sproxton – Crayke – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sproxton – Crayke – Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>223485</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 62989</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£55,871.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="766"><Contract Id>62990</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Sheriff Hutton – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton – Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>227240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 62990</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£56,810.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="767"><Contract Id>62991</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Malton To Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Malton To Malton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>13350</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 62991</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£5721.43</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="768"><Contract Id>62993</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Huby to Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby to Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>265240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 62993</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£66,310.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="769"><Contract Id>62994</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Linton on Ouse to Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Linton on Ouse to Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>288040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 62994</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£72,010.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="770"><Contract Id>62995</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Newton On Ouse - Outwood  Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newton On Ouse - Outwood  Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>218880</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 62995</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£54,720.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="771"><Contract Id>62996</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Tholthorpe - Aldwark - Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tholthorpe - Aldwark - Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>264480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 62996</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£66,120.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="772"><Contract Id>62997</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Tollerton - Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>265240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 62997</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£66,310.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="773"><Contract Id>62998</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Alne – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Alne – Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>257640</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 62998</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£64,410.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="774"><Contract Id>62999</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Helperby – Raskelf – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Helperby – Raskelf – Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>185440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 62999</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£46,360.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="775"><Contract Id>63000</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Carlton Husthwaite – Outwood Easingwold School &amp; Raskelf – Easingwold CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton Husthwaite – Outwood Easingwold School &amp; Raskelf – Easingwold CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>177840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63000</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£44,460.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="776"><Contract Id>63001</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Husthwaite – Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Husthwaite – Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>82840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63001</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,710.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="777"><Contract Id>63002</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Coxwold – Oulston to Outwood Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coxwold – Oulston to Outwood Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>82840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63002</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,710.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="778"><Contract Id>63003</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Swinton Grange to Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swinton Grange to Malton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>38100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63003</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,430.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="779"><Contract Id>63004</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Overton to Forest of Galtres Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Overton to Forest of Galtres Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>71462</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63004</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,865.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="780"><Contract Id>63005</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Tollerton - Forest Of Galtres Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Forest Of Galtres Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>90584</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63005</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 momths</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,646.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="781"><Contract Id>63006</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Newton On Ouse - Forest Of Galtres Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newton On Ouse - Forest Of Galtres Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>90584</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63006</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22646.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="782"><Contract Id>63008</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Leavening – Malton to Amotherby Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leavening – Malton to Amotherby Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>62300</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63008</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£26,700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="783"><Contract Id>63009</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Stearsby - Yearsley - Brandsby - Crayke Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stearsby - Yearsley - Brandsby - Crayke Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>137734</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63009</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,433.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="784"><Contract Id>63010</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Skewsby - Whenby - Sheriff Hutton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skewsby - Whenby - Sheriff Hutton Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>34200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63010</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£8550.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="785"><Contract Id>63011</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Tollerton - Tholthorpe - Alne CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tollerton - Tholthorpe - Alne CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>2538400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63011</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£63,460.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="786"><Contract Id>63012</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Oulston – Coxwold – Carlton Husthwaite to Husthwaite School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Oulston – Coxwold – Carlton Husthwaite to Husthwaite School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>120840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63012</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£30,210.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="787"><Contract Id>63014</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Rosedale East to Rosedale Abbey CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rosedale East to Rosedale Abbey CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>67513</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>936050339</Org No><Supplier Name>Neil Appleby Private Hire Car</Supplier Name><Supplier contract owner>David Hornby</Supplier contract owner><Contract number>78508 - 63014</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,253.96</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="788"><Contract Id>63015</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cropton to - Lady Lumley’s School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cropton to - Lady Lumley’s School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>44342</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>936050339</Org No><Supplier Name>Neil Appleby Private Hire Car</Supplier Name><Supplier contract owner>David Hornby</Supplier contract owner><Contract number>78508 - 63015</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,302.62</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="789"><Contract Id>63025</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Coneysthorpe To Welburn CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coneysthorpe To Welburn CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>53200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63025</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,300.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="790"><Contract Id>63028</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thirsk To Outwood Academy Easingwold</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thirsk To Outwood Academy Easingwold</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>128744</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>814489020</Org No><Supplier Name>P N P Coaches Limited</Supplier Name><Supplier contract owner>Alan Sherwood</Supplier contract owner><Contract number>78508 - 63028</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£32,186.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="791"><Contract Id>63030</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Buttercrambe - Claxton - Barton Le Willows - Whitwell On The Hill (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Claxton - Barton Le Willows - Whitwell On The Hill (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>139893</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63030</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,973.30</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="792"><Contract Id>63031</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Barton Le Willows - Welburn CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton Le Willows - Welburn CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>60800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63031</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="793"><Contract Id>63032</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Low Hutton – High Hutton – Crambeck – Whitwell on the Hill – Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Hutton – High Hutton – Crambeck – Whitwell on the Hill – Malton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>235600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>298172028</Org No><Supplier Name>Fletchers Coaches</Supplier Name><Supplier contract owner>Ian Fletcher</Supplier contract owner><Contract number>78508 - 63032</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£58,900.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fletchers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="794"><Contract Id>63034</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Scackleton – Terrington -  Welburn – Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Scackleton – Terrington -  Welburn – Malton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>181640</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63034</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£45,410.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="795"><Contract Id>63064</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hovingham – Malton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts:  Hovingham – Malton Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>299440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63064</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£74,860.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="796"><Contract Id>63065</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Crambe To Whitwell On Hill (Feeder Service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Crambe To Whitwell On Hill (Feeder Service)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>44450</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63065</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,335.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="797"><Contract Id>63066</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wykeham - Ryton To  Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wykeham - Ryton To  Malton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>44450</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63066</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,335.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="798"><Contract Id>63069</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Langton To Langton CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Langton To Langton CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>44450</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63069</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,355.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="799"><Contract Id>63073</Contract Id><Ref>78508</Ref><Name>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>139893</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63073</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,973.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="800"><Contract Id>63075</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Barton le Street – Brawby – Great Habton to Amotherby CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton le Street – Brawby – Great Habton to Amotherby CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>201400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>298172028</Org No><Supplier Name>Fletchers Coaches</Supplier Name><Supplier contract owner>Ian Fletcher</Supplier contract owner><Contract number>78508 - 63075</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£50,350.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fletchers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="801"><Contract Id>63076</Contract Id><Ref>78508</Ref><Name>mainstream Contracts: Cold Kirkby - Helmsley Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cold Kirkby - Helmsley Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>94969</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>936050339</Org No><Supplier Name>Neil Appleby Private Hire Car</Supplier Name><Supplier contract owner>David Hornby</Supplier contract owner><Contract number>78508 - 63076</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£23,742.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neil Appleby Private Hire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="802"><Contract Id>63077</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: High Warren Farm - Cawton to Gilling East (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Warren Farm - Cawton to Gilling East (feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>56946</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63077</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,236.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="803"><Contract Id>63078</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Carlton Area To Helmsley CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton Area To Helmsley CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>57000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N7</Org No><Supplier Name>Ryedale Executive Drive</Supplier Name><Supplier contract owner>Helen Teasdale</Supplier contract owner><Contract number>78508 - 63078</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ryedale Executive Drive</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="804"><Contract Id>63082</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thornton Dale To Thonrton Dale CE Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale To Thonrton Dale CE Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>75656</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Lorraines Home-2-School Transport</Supplier Name><Supplier contract owner>Rebecca Neal</Supplier contract owner><Contract number>78508 - 63082</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,669.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lorraines Home 2 School Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="805"><Contract Id>63083</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Middle Baxtons To Helmsley CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middle Baxtons To Helmsley CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>12700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>433641760</Org No><Supplier Name>G Pooleman</Supplier Name><Supplier contract owner>Glyn Pooleman</Supplier contract owner><Contract number>78508 - 63083</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£3,810.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Pooleman</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="806"><Contract Id>63084</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Gate Helmsley - Buttercrambe to Malton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gate Helmsley - Buttercrambe to Malton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>104880</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7998191</Org No><Supplier Name>Getaway Cars (York) LTD</Supplier Name><Supplier contract owner>Peter Hills</Supplier contract owner><Contract number>78508 - 63084</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£26,220.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="807"><Contract Id>63085</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thornton Dale area to Lady Lumley’s School &amp; Thornton Dale CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Dale area to Lady Lumley’s School &amp; Thornton Dale CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>22800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63085</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="808"><Contract Id>63086</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: West Heslerton – Yeddingham - Rillington – Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Heslerton – Yeddingham - Rillington – Norton College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>292600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>298172028</Org No><Supplier Name>Fletchers Coaches</Supplier Name><Supplier contract owner>Ian Fletcher</Supplier contract owner><Contract number>78508 - 63086</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£73,150.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fletchers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="809"><Contract Id>63089</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wintringham - Thorpe Bassett - Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wintringham - Thorpe Bassett - Norton College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>114000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63089</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£28,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="810"><Contract Id>63090</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: Butterwick – Weaverthorpe – Kirby Grindalythe – Settrington – Scagglethorpe to Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Butterwick – Weaverthorpe – Kirby Grindalythe – Settrington – Scagglethorpe to Norton College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>319200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>298172028</Org No><Supplier Name>Fletchers Coaches</Supplier Name><Supplier contract owner>Ian Fletcher</Supplier contract owner><Contract number>78508 - 63090</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£79,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fletchers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="811"><Contract Id>63109</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Foston - Buttercrambe - Scrayingham - Westow To  Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Foston - Buttercrambe - Scrayingham - Westow To  Norton College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>152000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63109</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="812"><Contract Id>63111</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thixendale - Leavening (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thixendale - Leavening (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>57000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63111</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="813"><Contract Id>63120</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Howsham-Leavening (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Howsham-Leavening (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>57150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63120</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,145.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="814"><Contract Id>63122</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Westow To Leavening CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Westow To Leavening CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>68400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63122</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,100.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="815"><Contract Id>63125</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thixendale Area - Leavening CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thixendale Area - Leavening CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>68400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63125</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,100.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="816"><Contract Id>63126</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wharram le Street to Settrington CE Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wharram le Street to Settrington CE Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>60800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63126</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="817"><Contract Id>63128</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Firby - Westow – Langton CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Firby - Westow – Langton CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>60800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63128</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="818"><Contract Id>63129</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Birdsall - Burythorpe - Langton CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Birdsall - Burythorpe - Langton CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>83600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63129</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,900.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="819"><Contract Id>63131</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wintringham - Scampston - Rillington CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wintringham - Scampston - Rillington CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>45600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63131</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,400.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="820"><Contract Id>63133</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Duggleby - Weaverthorpe To  Luttons Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Duggleby - Weaverthorpe To  Luttons Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>285000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6291076</Org No><Supplier Name>Acklams Coaches Limited</Supplier Name><Supplier contract owner>Alan Acklam</Supplier contract owner><Contract number>78508 - 63133</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£71,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="821"><Contract Id>63134</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Low Mill area – Kirkbymoorside to Kirkbymoorside Market Place (feeder) &amp; Rudland to Gillamoor CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Mill area – Kirkbymoorside to Kirkbymoorside Market Place (feeder) &amp; Rudland to Gillamoor CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>120840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>475466021</Org No><Supplier Name>H M Sunley</Supplier Name><Supplier contract owner>Michael Sunley</Supplier contract owner><Contract number>78508 - 63134</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£30,210.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>H M Sunley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="822"><Contract Id>63136</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Kirkbymoorside - Welburn - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkbymoorside - Welburn - Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>376200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 63136</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£94,050.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="823"><Contract Id>63137</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Kirkbymoorside - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirkbymoorside - Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>371640</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 63137</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£92,910.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="824"><Contract Id>63138</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Gillamoor - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; Gillamoor - Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>303240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 63138</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£75,810.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="825"><Contract Id>63142</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hutton Le Hole - Keldholme - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hutton Le Hole - Keldholme - Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>316160</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 63142</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£79,040.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="826"><Contract Id>63182</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Gilling East - Nunnington - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gilling East - Nunnington - Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>298885</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63182</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£74,721.30</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="827"><Contract Id>63184</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ampleforth - Nunnington (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ampleforth - Nunnington (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>171737</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 63184</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£42,934.30</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="828"><Contract Id>63259</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Nunnington - Nawton CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nunnington - Nawton CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>119342</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 63259</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£29,835.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="829"><Contract Id>63261</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cold Kirby Area - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cold Kirby Area - Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>270560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>168787400</Org No><Supplier Name>J S Perry &amp; Son</Supplier Name><Supplier contract owner>David John Perry</Supplier contract owner><Contract number>78508 - 63261</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£67,640.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J S Perry &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="830"><Contract Id>63262</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Harome To Helmsley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harome To Helmsley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>45600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Na</Org No><Supplier Name>Nicholas Shaw T/A Malton Taxis</Supplier Name><Supplier contract owner>Nick Shaw</Supplier contract owner><Contract number>78508 - 63262</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,400.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nicholas Shaw</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="831"><Contract Id>63264</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hawnby Road End - Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Road End - Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>360240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6291076</Org No><Supplier Name>Acklams Coaches Limited</Supplier Name><Supplier contract owner>Alan Acklam</Supplier contract owner><Contract number>78508 - 63264</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£90,060.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Acklams Coaches Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="832"><Contract Id>63266</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Rievaulx – Helmsley to Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rievaulx – Helmsley to Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>45600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Na</Org No><Supplier Name>Nicholas Shaw T/A Malton Taxis</Supplier Name><Supplier contract owner>Nick Shaw</Supplier contract owner><Contract number>78508 - 63266</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,400.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Nicholas Shaw</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="833"><Contract Id>63267</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hawnby Area (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Area (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>75960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>433641760</Org No><Supplier Name>G Pooleman</Supplier Name><Supplier contract owner>Glyn Pooleman</Supplier contract owner><Contract number>78508 - 63267</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,990.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Pooleman</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="834"><Contract Id>63269</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hawnby Helmsley CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hawnby Helmsley CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>136800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>433641760</Org No><Supplier Name>G Pooleman</Supplier Name><Supplier contract owner>Glyn Pooleman</Supplier contract owner><Contract number>78508 - 63269</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Pooleman</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="835"><Contract Id>63271</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ampleforth - Nawton - To Ryedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ampleforth - Nawton - To Ryedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>114000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63271</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£28,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="836"><Contract Id>63295</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Kirby Misperton to Pickering Juniors / Riseborough to Marton (feeder service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kirby Misperton to Pickering Juniors / Riseborough to Marton (feeder service)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>64600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63295</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,150.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="837"><Contract Id>63296</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Old Byland - Rievaulx  to Helmsley CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Old Byland - Rievaulx  to Helmsley CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>121638</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63296</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£30,409.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="838"><Contract Id>63298</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: York Road To Easingwold School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: York Road To Easingwold School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>112540</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63298</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£28,135.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="839"><Contract Id>63299</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Salton Area / Kirkbymoorside (Feeder) &amp; Salton / Kirkbymoorside Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Salton Area / Kirkbymoorside (Feeder) &amp; Salton / Kirkbymoorside Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>180880</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>847354796</Org No><Supplier Name>nigel's Private hire</Supplier Name><Supplier contract owner>Christine Richardson</Supplier contract owner><Contract number>78508 - 63299</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£45,220.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="840"><Contract Id>63300</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hovingham (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hovingham (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>53473</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63300</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,042.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="841"><Contract Id>63301</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Farndale - Gillamoor Ce School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Farndale - Gillamoor Ce School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>96520</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>475466021</Org No><Supplier Name>H M Sunley</Supplier Name><Supplier contract owner>Michael Sunley</Supplier contract owner><Contract number>78508 - 63301</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/03/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£24,130.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>H M Sunley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="842"><Contract Id>63302</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bransdale Area - Gillamoor (Feeder) &amp; Gillamoor Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bransdale Area - Gillamoor (Feeder) &amp; Gillamoor Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>130720</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>475466021</Org No><Supplier Name>H M Sunley</Supplier Name><Supplier contract owner>Michael Sunley</Supplier contract owner><Contract number>78508 - 63302</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£32,680.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>H M Sunley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="843"><Contract Id>63303</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Gilling East – Ampleforth Primary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gilling East – Ampleforth Primary Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>125293</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63303</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£31,323.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="844"><Contract Id>63304</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Huby To Forest Of Galtres School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby To Forest Of Galtres School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>56197</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63304</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,859.25</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="845"><Contract Id>63305</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Buttercrambe - Gate Helmsley - Huntington School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Gate Helmsley - Huntington School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>161636</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£40,409.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="846"><Contract Id>63306</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Sheriff Hutton - Claxton - Sand Hutton - Huntington School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sheriff Hutton - Claxton - Sand Hutton - Huntington School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>185440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63306</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£46,360.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="847"><Contract Id>63307</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Barton Hill - Barton le Willows – Harton - Flaxton to Claxton (feeder service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barton Hill - Barton le Willows – Harton - Flaxton to Claxton (feeder service)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>104142</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63307</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£26,035.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="848"><Contract Id>63309</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Claxton Area - Harton - Sand Hutton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Claxton Area - Harton - Sand Hutton Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>60040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63309</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,010.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="849"><Contract Id>63310</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Flaxton - Claxton - Sand Hutton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Flaxton - Claxton - Sand Hutton Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>15010</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63310</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,010.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="850"><Contract Id>63311</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Buttercrambe - Gate Helmsley - Sand Hutton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buttercrambe - Gate Helmsley - Sand Hutton Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>128934</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63311</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£32,233.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="851"><Contract Id>63312</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Nun Monkton to Manor CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nun Monkton to Manor CE School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>82080</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7998191</Org No><Supplier Name>Getaway Cars (York) LTD</Supplier Name><Supplier contract owner>Peter Hills</Supplier contract owner><Contract number>78508 - 63312</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,520.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Getaway Cars (York) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="852"><Contract Id>63313</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Caldwell - Eppleby – Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Caldwell - Eppleby – Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>203832</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63313</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£50,958.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="853"><Contract Id>63314</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cleasby - Aldbrough - Richmond Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cleasby - Aldbrough - Richmond Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>166364</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63314</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£41,591.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="854"><Contract Id>63315</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: West Layton - East Layton - Melsonby – Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Layton - East Layton - Melsonby – Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>226670</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63315</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£56,667.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="855"><Contract Id>63317</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Stapleton - Barton - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Stapleton - Barton - Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>211454</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63317</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,863.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="856"><Contract Id>63318</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Middleton Tyas Area - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton Tyas Area - Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>215422</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63318</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£53,855.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="857"><Contract Id>63319</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Croft - East Cowton - Scorton - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Croft - East Cowton - Scorton - Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>292600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Stuart Fillingham</Supplier contract owner><Contract number>78508 - 63319</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£73,150.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="858"><Contract Id>63320</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bedale – Catterick Village - Scorton – Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bedale – Catterick Village - Scorton – Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>262200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Stuart Fillingham</Supplier contract owner><Contract number>78508 - 63320</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£65,550.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="859"><Contract Id>63321</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Brompton On Swale - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Brompton On Swale - Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>207654</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63321</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£51,913.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="860"><Contract Id>63323</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Richmond School to Catterick Village – Leeming Bar – Aiskew – Bedale (PM Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Richmond School to Catterick Village – Leeming Bar – Aiskew – Bedale (PM Only)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>120026</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63323</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£30,006.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="861"><Contract Id>63326</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hudswell - Richmond Schools (Plus Primary School Link Bus)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hudswell - Richmond Schools (Plus Primary School Link Bus)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>174800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>257895695</Org No><Supplier Name>R Handley &amp; Sons Ltd</Supplier Name><Supplier contract owner>Teena Weston</Supplier contract owner><Contract number>78508 - 63326</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£43,700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R Handley &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="862"><Contract Id>63328</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Gunnerside - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gunnerside - Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>324976</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63328</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£81,244.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="863"><Contract Id>63329</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Whaw Road End – Marske - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Whaw Road End – Marske - Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>136382</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>259055054</Org No><Supplier Name>Harkers Coaches</Supplier Name><Supplier contract owner>Paul Terry</Supplier contract owner><Contract number>78508 - 63329</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,095.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harkers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="864"><Contract Id>63330</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Newsham – Gayles - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham – Gayles - Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>277574</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63330</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£69,393.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="865"><Contract Id>63332</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Newby / Seamer - Stokesley Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby / Seamer - Stokesley Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>141740</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63332</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£35,435.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="866"><Contract Id>63333</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Kiplin - Ellerton – Richmond Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Kiplin - Ellerton – Richmond Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>76000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>K &amp; N Travel</Supplier Name><Supplier contract owner>Kay Constantine</Supplier contract owner><Contract number>785088 - 63333</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£19,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>K &amp; N Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="867"><Contract Id>63348</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Catterick Garrison – Scorton - Darlington Technical College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Garrison – Scorton - Darlington Technical College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>182172</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63348</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£45,543.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="868"><Contract Id>63349</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Uckerby-Scorton (Feeder) &amp; Scorton To Bolton On Swale Ce School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Uckerby-Scorton (Feeder) &amp; Scorton To Bolton On Swale Ce School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>53200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>LISA RIDSDALE</Supplier contract owner><Contract number>78508 - 63349</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,300.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="869"><Contract Id>63352</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Chopgate area feeder &amp; High Cow Helm – High Westcote to Chopgate CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate area feeder &amp; High Cow Helm – High Westcote to Chopgate CE School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>83600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>360 6625 58</Org No><Supplier Name>Coatham Coaches</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63352</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,900.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="870"><Contract Id>63353</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ellingstring – Jervaulx – Rookwith to Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ellingstring – Jervaulx – Rookwith to Wensleydale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>129200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>LISA RIDSDALE</Supplier contract owner><Contract number>78508 - 63353</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£32,300.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="871"><Contract Id>63355</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Sedbury, Whashton &amp; Sturdy House Lane To Richmond Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sedbury, Whashton &amp; Sturdy House Lane To Richmond Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>113240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>210685833</Org No><Supplier Name>S R Walker</Supplier Name><Supplier contract owner>Steven Walker</Supplier contract owner><Contract number>78508 - 63355</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£28,310.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="872"><Contract Id>63356</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Newsham – Dalton - Ravensworth CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham – Dalton - Ravensworth CE School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>141360</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63356</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£35,340.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="873"><Contract Id>63357</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Fremington – Grinton – Reeth CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fremington – Grinton – Reeth CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>124427</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>259055054</Org No><Supplier Name>Harkers Coaches</Supplier Name><Supplier contract owner>Paul Terry</Supplier contract owner><Contract number>78508 - 63357</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£31,106.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harkers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="874"><Contract Id>63359</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ravenseat - Muker – Gunnerside (feeder) &amp; Ravenseat - Keld – Gunnerside School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ravenseat - Muker – Gunnerside (feeder) &amp; Ravenseat - Keld – Gunnerside School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>214320</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>947488171</Org No><Supplier Name>D A Coates</Supplier Name><Supplier contract owner>Daryl Coates</Supplier contract owner><Contract number>78508 - 63359</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£53,580.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>D A Coates</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="875"><Contract Id>63360</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: Thoralby / West Burton - Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thoralby / West Burton - Wensleydale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>224960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258616827</Org No><Supplier Name>J R Foster</Supplier Name><Supplier contract owner>James Foster</Supplier contract owner><Contract number>78508 - 63360</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£56,240.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J R Foster</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="876"><Contract Id>63361</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hardraw – Hawes CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hardraw – Hawes CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>156955.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63361</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39,238.80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="877"><Contract Id>63362</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ingleby Arncliffe, Swainby To Hutton Rudby Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Arncliffe, Swainby To Hutton Rudby Primary Schoolc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>171000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>360 6625 58</Org No><Supplier Name>Coatham Coaches</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63362</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£42,750.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="878"><Contract Id>63363</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Carperby - Askrigg Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carperby - Askrigg Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>120840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258616827</Org No><Supplier Name>J R Foster</Supplier Name><Supplier contract owner>James Foster</Supplier contract owner><Contract number>78508 - 63363</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£30,210.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J R Foster</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="879"><Contract Id>63364</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Newsham Grange To Ravensworth Cp (Am Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newsham Grange To Ravensworth Cp (Am Only)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>29640</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>210685833</Org No><Supplier Name>S R Walker</Supplier Name><Supplier contract owner>Steven Walker</Supplier contract owner><Contract number>78508 - 63364</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£7410.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="880"><Contract Id>63365</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Swaledale Area - Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swaledale Area - Wensleydale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>112563.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63365</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£28,140.90</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="881"><Contract Id>63366</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: West Witton - Aysgarth - West Burton C E School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; West Witton - Aysgarth - West Burton C E School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>88900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258616827</Org No><Supplier Name>J R Foster</Supplier Name><Supplier contract owner>James Foster</Supplier contract owner><Contract number>78508 - 63366</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£26,670.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J R Foster</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="882"><Contract Id>63367</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Askrigg - Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Askrigg - Wensleydale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>225742.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63367</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£56,435.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="883"><Contract Id>63368</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Castle Bolton - Leyburn Primary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Castle Bolton - Leyburn Primary Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>272840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Stuart Fillingham</Supplier contract owner><Contract number>78508 - 63368</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£68,210.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="884"><Contract Id>63369</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Barden / Bellerby - Leyburn Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barden / Bellerby - Leyburn Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>188100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63369</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£47,025.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="885"><Contract Id>63370</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Marsett - Bainbridge C E</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marsett - Bainbridge C E</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>82840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258062163</Org No><Supplier Name>James Peacock</Supplier Name><Supplier contract owner>James Peacock</Supplier contract owner><Contract number>78508 - 63370</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,710.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>James Peacock</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="886"><Contract Id>63371</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Jervaulx - Middleham - Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Jervaulx - Middleham - Wensleydale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>205200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>257895695</Org No><Supplier Name>R Handley &amp; Sons Ltd</Supplier Name><Supplier contract owner>Teena Weston</Supplier contract owner><Contract number>78508 - 63371</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£51,300.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R Handley &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="887"><Contract Id>63372</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Coverdale Area - Middleham C E &amp; Wensleydale School Feeder</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coverdale Area - Middleham C E &amp; Wensleydale School Feeder</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>197600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>257895695</Org No><Supplier Name>R Handley &amp; Sons Ltd</Supplier Name><Supplier contract owner>Teena Weston</Supplier contract owner><Contract number>78508 - 63372</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£49,400.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R Handley &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="888"><Contract Id>63373</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Carlton - Middleham C E School &amp; Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton - Middleham C E School &amp; Wensleydale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>174800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>257895695</Org No><Supplier Name>R Handley &amp; Sons Ltd</Supplier Name><Supplier contract owner>Teena Weston</Supplier contract owner><Contract number>78508 - 63373</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£43,700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R Handley &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="889"><Contract Id>63374</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thornton Steward - Spennithorne &amp; Wensleydale Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Steward - Spennithorne &amp; Wensleydale Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>277400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63374</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£69,350.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="890"><Contract Id>63375</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Arkengarthdale To Reeth Cp</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Arkengarthdale To Reeth Cp</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>76995.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63375</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£19,248.90</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="891"><Contract Id>63376</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Constable Burton To Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Constable Burton To Wensleydale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>53200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>LISA RIDSDALE</Supplier contract owner><Contract number>78508 - 63376</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,300.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="892"><Contract Id>63377</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: High Abbottside To Bainbridge (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Abbottside To Bainbridge (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>65253.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258062163</Org No><Supplier Name>James Peacock</Supplier Name><Supplier contract owner>James Peacock</Supplier contract owner><Contract number>78508 - 63377</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,313.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>James Peacock</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="893"><Contract Id>63378</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Spring End - Low Row (Feeder) &amp; Low Row - Gunnerside Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spring End - Low Row (Feeder) &amp; Low Row - Gunnerside Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>184087.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>259055054</Org No><Supplier Name>Harkers Coaches</Supplier Name><Supplier contract owner>Paul Terry</Supplier contract owner><Contract number>78508 - 63378</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£46,021.80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harkers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="894"><Contract Id>63379</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Marne Barracks/Catterick Village - Risedale Comm College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marne Barracks/Catterick Village - Risedale Comm College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>207662.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63379</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£51,915.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="895"><Contract Id>63380</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: The Hagg, Fremington To Fremington (Feeder Service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Hagg, Fremington To Fremington (Feeder Service)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>32245.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>259055054</Org No><Supplier Name>Harkers Coaches</Supplier Name><Supplier contract owner>Paul Terry</Supplier contract owner><Contract number>78508 - 63380</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£9,673.59</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harkers Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="896"><Contract Id>63382</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Eryholme Area To Dalton On Tees (Feeder Service)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eryholme Area To Dalton On Tees (Feeder Service)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>44450</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Com reg 1867226 Vat number 441466458</Org No><Supplier Name>1 Ab Taxis LTD</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63382</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,335.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>1 Ab Taxis LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="897"><Contract Id>63383</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Swainby to Carlton and Faceby CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Swainby to Carlton and Faceby CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>91200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>360 6625 58</Org No><Supplier Name>Coatham Coaches</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63383</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="898"><Contract Id>63384</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Chopgate - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate - Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>152000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63384</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="899"><Contract Id>63385</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Danby - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Danby - Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>250800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>360 6625 58</Org No><Supplier Name>Coatham Coaches</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63385</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£62,700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="900"><Contract Id>63386</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Great Ayton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts; Great Ayton - Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>164760.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63386</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£41,190.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="901"><Contract Id>63387</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Great Ayton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton - Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>174800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63387</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£43,700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="902"><Contract Id>63388</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Great Ayton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton  - Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>174800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63388</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£43,700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="903"><Contract Id>63389</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Newby - Seamer - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby - Seamer - Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>176722.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63389</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£44,180.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="904"><Contract Id>63391</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Middleton - Hutton Rudby School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Middleton - Hutton Rudby School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>171000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>360 6625 58</Org No><Supplier Name>Coatham Coaches</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63391</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£42,750.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="905"><Contract Id>63392</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: South Of Ingleby Greenhow - Kirkby - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: South Of Ingleby Greenhow - Kirkby - Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>117549.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63392</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£29,387.30</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="906"><Contract Id>63393</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Great Broughton - Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Broughton - Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>147272.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63393</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£36,818.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="907"><Contract Id>63394</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Laneside Farm, Gilling West To Richmond Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Laneside Farm, Gilling West To Richmond Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>53200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Com reg 1867226 Vat number 441466458</Org No><Supplier Name>1 Ab Taxis LTD</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63394</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Rotherham Metropolitan Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,300.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>1 Ab Taxis LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="908"><Contract Id>63395</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Potto - Hutton Rudby – Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Potto - Hutton Rudby – Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>224580</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63395</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£56,145.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="909"><Contract Id>63396</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ingleby Arncliffe, Crathorne, Hutton Rudby To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Arncliffe, Crathorne, Hutton Rudby To Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>225742.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63396</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£56,435.70</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="910"><Contract Id>63397</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ingleby Cross, Swainby, Faceby, Carlton To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleby Cross, Swainby, Faceby, Carlton To Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>221821.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721845047</Org No><Supplier Name>Generation Travel</Supplier Name><Supplier contract owner>David Scaife / Keith Drew</Supplier contract owner><Contract number>78508 - 63397</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£55,455.30</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Generation Travel Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="911"><Contract Id>63398</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Leyburn – Downholme – Skeeby – Darlington College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leyburn – Downholme – Skeeby – Darlington College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>209000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB809581506</Org No><Supplier Name>Hodgsons Coach Operators Ltd</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63398</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hodgsons Coach Operators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="912"><Contract Id>63399</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Spofforth - Follifoot - Rossett &amp; Harrogate Grammar Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spofforth - Follifoot - Rossett &amp; Harrogate Grammar Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>326040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63399</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£81,510.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="913"><Contract Id>63400</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Catterick Garrison - Richmond School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Garrison - Richmond School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>296400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Stuart Fillingham</Supplier contract owner><Contract number>78508 - 63400</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£74,100.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="914"><Contract Id>63401</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Huby - Harrogate Grammar &amp; Rossett High Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby - Harrogate Grammar &amp; Rossett High Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>342000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63401</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£85,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="915"><Contract Id>63402</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Huby - Weeton - H'Gate Grammar &amp; Rossett High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Huby - Weeton - H'Gate Grammar &amp; Rossett High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>121592.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63402</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£30,398.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="916"><Contract Id>63403</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Sicklinghall - Pannal - Rossett &amp; Harrogate Grammar Schs</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Sicklinghall - Pannal - Rossett &amp; Harrogate Grammar Schs</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>299440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63403</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£74,860.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>06/04/2024 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="917"><Contract Id>63404</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Leathley – Beckwithshaw to Rossett &amp; Harrogate Grammar Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Leathley – Beckwithshaw to Rossett &amp; Harrogate Grammar Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>227240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 63404</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£56,810.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Transport Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="918"><Contract Id>63405</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Baysdale &amp;  Easby To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Baysdale &amp;  Easby To Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>136800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>360 6625 58</Org No><Supplier Name>Coatham Coaches</Supplier Name><Supplier contract owner>Mark Hodgson</Supplier contract owner><Contract number>78508 - 63405</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coatham Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="919"><Contract Id>63406</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Breaton - Scotton - King James'S School (Knaresborough)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Breaton - Scotton - King James'S School (Knaresborough)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>209380</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>814489020</Org No><Supplier Name>P N P Coaches Limited</Supplier Name><Supplier contract owner>Alan Sherwood</Supplier contract owner><Contract number>78508 - 63406</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2  x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,345.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="920"><Contract Id>63408</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Forest Moor – Fewston – Beckwithshaw (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Forest Moor – Fewston – Beckwithshaw (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>71113.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>230722935</Org No><Supplier Name>Emmadale Travel</Supplier Name><Supplier contract owner>dale mason</Supplier contract owner><Contract number>78508 - 63408</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£21,334.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Emmadale Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="921"><Contract Id>63409</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Darley - Rossett School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Darley - Rossett School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>278160</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 63409</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£69,540.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="922"><Contract Id>63410</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: Lund Lane - Hampsthwaite - Rossett &amp; H'Gate Grammar Schls</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lund Lane - Hampsthwaite - Rossett &amp; H'Gate Grammar Schls</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>319200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63410</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£79,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="923"><Contract Id>63411</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Markington - Bishop Thormton - Harrogate Grammar School &amp; Rossett School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Markington - Bishop Thormton - Harrogate Grammar School &amp; Rossett School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>299440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63411</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£74,860.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Passenger Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="924"><Contract Id>63413</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Pottery Lane - Littlethorpe To Ripon Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pottery Lane - Littlethorpe To Ripon Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>162928.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179582804</Org No><Supplier Name>D &amp; F D Atkinson</Supplier Name><Supplier contract owner>Frederick Atkinson</Supplier contract owner><Contract number>78508 - 63413</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£40,732.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="925"><Contract Id>63415</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Long Marston - King James School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Long Marston - King James School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>299440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63415</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£74,860.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="926"><Contract Id>63428</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: South Stainley to Outwood Academy Ripon</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: South Stainley to Outwood Academy Ripon</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>53975</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4024057911k</Org No><Supplier Name>Excel Cars</Supplier Name><Supplier contract owner>Lee Pearce</Supplier contract owner><Contract number>78508 - 63428</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£16,192.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Excel Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="927"><Contract Id>63430</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Shaw Mills To Harrogate High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Shaw Mills To Harrogate High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>118620.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63430</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£29,655.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="928"><Contract Id>63431</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Fellbeck To Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fellbeck To Nidderdale High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>117336.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63431</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£29,334.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="929"><Contract Id>63433</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Outwood Academy – North Stainley (PM only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Outwood Academy – North Stainley (PM only)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>159600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63433</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39,900.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="930"><Contract Id>63434</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bishop Monkton - Killinghall to St John Fisher</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Monkton - Killinghall to St John Fisher</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>76000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8563074</Org No><Supplier Name>Any Destination Private Hire Cars</Supplier Name><Supplier contract owner>Steve Partner</Supplier contract owner><Contract number>78508 - 63434</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£19,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Any Desitination Private Hire Cars Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="931"><Contract Id>63435</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Nunwick - Hutton Conyers To Sharow Ce</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nunwick - Hutton Conyers To Sharow Ce</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>94240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>EUK19967</Org No><Supplier Name>Katie's Cars</Supplier Name><Supplier contract owner>Katie Johnstone</Supplier contract owner><Contract number>78508 - 63435</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£23,560.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Katie's Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="932"><Contract Id>63437</Contract Id><Ref>78508</Ref><Name>Mainstream contracts: Little Ribston to Aspin Park Academy &amp; Goldsborough CE</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Ribston to Aspin Park Academy &amp; Goldsborough CE</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>43610</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6658972</Org No><Supplier Name>Ik Taxis</Supplier Name><Supplier contract owner>Imran Khan</Supplier contract owner><Contract number>78508 - 63437</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,690.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ik Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="933"><Contract Id>63459</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Killinghall - Burley Bank Close – Jennyfields – Harrogate High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Killinghall - Burley Bank Close – Jennyfields – Harrogate High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>253080</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 63459</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£63,270.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="934"><Contract Id>63461</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Grewelthorpe Area to Ripon Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Grewelthorpe Area to Ripon Grammar School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>41607.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4024057911k</Org No><Supplier Name>Excel Cars</Supplier Name><Supplier contract owner>Lee Pearce</Supplier contract owner><Contract number>78508 - 63461</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,831.79</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Excel Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="935"><Contract Id>63462</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Burley Avenue - New Park C P School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burley Avenue - New Park C P School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>303240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 63462</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£75,810.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="936"><Contract Id>63463</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Timble – Askwith – Clifton - Prince Henry’s School (Otley)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Timble – Askwith – Clifton - Prince Henry’s School (Otley)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>167192.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Fusion Private Hire</Supplier Name><Supplier contract owner>Mohammed Azam</Supplier contract owner><Contract number>78508 - 63463</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£41,798.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fusion Private Hire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="937"><Contract Id>63464</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Burton Leonard To Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton Leonard To Ripon Secondary Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>138791.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179582804</Org No><Supplier Name>D &amp; F D Atkinson</Supplier Name><Supplier contract owner>Frederick Atkinson</Supplier contract owner><Contract number>78508 - 63464</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,697.80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="938"><Contract Id>63465</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Little Ribston - Kirk Deighton - Spofforth School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Ribston - Kirk Deighton - Spofforth School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>208240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63465</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,060.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="939"><Contract Id>63466</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: Burley Avenue to Beckwithshaw Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burley Avenue to Beckwithshaw Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>99909.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>230722935</Org No><Supplier Name>Emmadale Travel</Supplier Name><Supplier contract owner>dale mason</Supplier contract owner><Contract number>78508 - 63466</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£24,977.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Emmadale Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="940"><Contract Id>63467</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts - Mickley – Galphay - Winksley – Fountains CE School (Grantley)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mickley – Galphay - Winksley – Fountains CE School (Grantley)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>126920</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179582804</Org No><Supplier Name>D &amp; F D Atkinson</Supplier Name><Supplier contract owner>Frederick Atkinson</Supplier contract owner><Contract number>78508 - 63467</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£31,730.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="941"><Contract Id>63469</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: High Birstwith To Rossett School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Birstwith To Rossett School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>88327.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63469</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,081.80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="942"><Contract Id>63470</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Mickley – Galphay to Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mickley – Galphay to Ripon Secondary Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>183160</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179582804</Org No><Supplier Name>D &amp; F D Atkinson</Supplier Name><Supplier contract owner>Frederick Atkinson</Supplier contract owner><Contract number>78508 - 63470</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£45,790.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="943"><Contract Id>63472</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Laverton - Grantley - Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Laverton - Grantley - Ripon Secondary Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>174800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>500586471</Org No><Supplier Name>A S Coaches</Supplier Name><Supplier contract owner>Amanda Burton</Supplier contract owner><Contract number>78508 - 63472</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£43,700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A S Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="944"><Contract Id>63473</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts:</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts:</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>304000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63473</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£76,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="945"><Contract Id>63474</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wormald Green - Bishop Monkton - Ripon Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wormald Green - Bishop Monkton - Ripon Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>319200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63474</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£79,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="946"><Contract Id>63475</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ripon to St John Fisher Catholic High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon to St John Fisher Catholic High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>142652</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63475</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£35,663.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="947"><Contract Id>63476</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Outwood Academy – Aldfield – Winksley - Grantley &amp; Sawley Area (PM only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Outwood Academy – Aldfield – Winksley - Grantley &amp; Sawley Area (PM only)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>64600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>500586471</Org No><Supplier Name>A S Coaches</Supplier Name><Supplier contract owner>Amanda Burton</Supplier contract owner><Contract number>78508 - 63476</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,150.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A S Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="948"><Contract Id>63477</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Pickhill – Melmerby – Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pickhill – Melmerby – Ripon Secondary Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>319200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63477</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£79,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="949"><Contract Id>63478</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Laverton area to Grantley (feeder) and Dallowgill – Kirkby Malzeard CE School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area eview of Home to School and Local Bus Service Transport Contracts: Laverton area to Grantley (feeder) and Dallowgill – Kirkby Malzeard CE School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>212040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179582804</Org No><Supplier Name>D &amp; F D Atkinson</Supplier Name><Supplier contract owner>Frederick Atkinson</Supplier contract owner><Contract number>78508 - 63478</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£53,010.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>D &amp; F D Atkinson</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="950"><Contract Id>63479</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: West Tanfield – North Stainley – North Lees to Ripon Secondary Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: West Tanfield – North Stainley – North Lees to Ripon Secondary Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>159600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63479</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39,900.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="951"><Contract Id>63481</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Rainton - Dishforth – Skelton on Ure – Copt Hewick - Ripon Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Rainton - Dishforth – Skelton on Ure – Copt Hewick - Ripon Grammar School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>319200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63481</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£79,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="952"><Contract Id>63482</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: Jennyfield - New Park - Harrogate Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Jennyfield - New Park - Harrogate Grammar School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>267520</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Transdev Blazefield Ltd</Org No><Supplier Name>Transdev Blazefield Ltd</Supplier Name><Supplier contract owner>Paul Turner</Supplier contract owner><Contract number>78508 - 63482</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£66,880.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Transdev Blazefield</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="953"><Contract Id>63483</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Spofforth To King James School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Spofforth To King James School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>72200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8843103</Org No><Supplier Name>Dougie's Door 2 Door Private Hire</Supplier Name><Supplier contract owner>chris douglass</Supplier contract owner><Contract number>78508 - 63483</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,050.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dougie's Door 2 Door Private Hire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="954"><Contract Id>63484</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Scar House - Lofthouse - Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Scar House - Lofthouse - Nidderdale High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>114000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>613429752</Org No><Supplier Name>J Motley &amp; Son</Supplier Name><Supplier contract owner>Christopher Motley</Supplier contract owner><Contract number>78508 - 63484</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£28,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>J Motley &amp; Son</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="955"><Contract Id>63486</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Darley - Harrogate Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Darley - Harrogate Grammar School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>375440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63486</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£93,860.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="956"><Contract Id>63487</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Harrogate To Willow Tree Cp</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harrogate To Willow Tree Cp</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>57150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5Y</Org No><Supplier Name>Tahir Mehmood</Supplier Name><Supplier contract owner>Tahir Mehmood</Supplier contract owner><Contract number>78508 - 63487</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Rotherham Metropolitan Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,145.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tahir Mehmood</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="957"><Contract Id>63488</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bishop Thornton – Burnt Yates – Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Thornton – Burnt Yates – Nidderdale High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>265240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63488</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£66,310.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="958"><Contract Id>63489</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thuscross To Dacre Braithwaite CE</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thuscross To Dacre Braithwaite CE</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>29892</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63489</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£8967.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="959"><Contract Id>63490</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thruscross - Nidderdale High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thruscross - Nidderdale High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>379240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 63490</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£94,810.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="960"><Contract Id>63491</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bickerton - Tockwith C E Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bickerton - Tockwith C E Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>167200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>829342515</Org No><Supplier Name>Anytime Travel</Supplier Name><Supplier contract owner>Stephen Harris</Supplier contract owner><Contract number>78508 - 63491</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£41,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Anytime Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="961"><Contract Id>63492</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cowthorpe To Tockwith Cp</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowthorpe To Tockwith Cp</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>60800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>829342515</Org No><Supplier Name>Anytime Travel</Supplier Name><Supplier contract owner>Stephen Harris</Supplier contract owner><Contract number>78508 - 63492</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Anytime Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="962"><Contract Id>63493</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Birstwith – Hampsthwaite to Harrogate High</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Birstwith – Hampsthwaite to Harrogate High</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>119213.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63493</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£29,803.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="963"><Contract Id>63494</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bilton in Ainsty to Tockwith CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bilton in Ainsty to Tockwith CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>91200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>829342515</Org No><Supplier Name>Anytime Travel</Supplier Name><Supplier contract owner>Stephen Harris</Supplier contract owner><Contract number>78508 - 63494</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Anytime Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="964"><Contract Id>63495</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cowthorpe - Coneythorpe - King James School (Knaresborough)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowthorpe - Coneythorpe - King James School (Knaresborough)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>208240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63495</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,060.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="965"><Contract Id>63496</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ferrensby - King James'S School, Knaresborough</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ferrensby - King James'S School, Knaresborough</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>295640</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63496</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£73,910.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="966"><Contract Id>63497</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Tockwith - King James School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Tockwith - King James School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>342000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63497</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£85,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="967"><Contract Id>63498</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Great Ouseburn - Green Hammerton - King James School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ouseburn - Green Hammerton - King James School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>337440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63498</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£84,360.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="968"><Contract Id>63499</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Great Ouseburn, Arkendale to Boroughbridge High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ouseburn, Arkendale to Boroughbridge High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>26700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>David Birch</Supplier Name><Supplier contract owner>David Birch</Supplier contract owner><Contract number>78508 - 63499</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,442.86</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>David Birch</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="969"><Contract Id>63500</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Moor Monkton, Red House – Green Hammerton (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Moor Monkton, Red House – Green Hammerton (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>243200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>829342515</Org No><Supplier Name>Anytime Travel</Supplier Name><Supplier contract owner>Stephen Harris</Supplier contract owner><Contract number>78508 - 63500</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£60,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Anytime Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="970"><Contract Id>63501</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Nun Monkton – Great Ouseburn to Boroughbridge High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Nun Monkton – Great Ouseburn to Boroughbridge High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>295640</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6047813</Org No><Supplier Name>York Pullman Bus Company Ltd</Supplier Name><Supplier contract owner>Judy Bradshaw</Supplier contract owner><Contract number>78508 - 63501</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£73,910.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Pullman Bus Company Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="971"><Contract Id>63502</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hunsingore - Little Ouseburn - Boroughbridge High</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hunsingore - Little Ouseburn - Boroughbridge High</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>300200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221885604</Org No><Supplier Name>G Abbott &amp; Sons Ltd</Supplier Name><Supplier contract owner>Richard Nicholson</Supplier contract owner><Contract number>78508 - 63502</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£75,050.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G Abbott &amp; Sons Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="972"><Contract Id>63503</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Fewston - Felliscliffe CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Fewston - Felliscliffe CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>66880</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>397475632</Org No><Supplier Name>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier Name><Supplier contract owner>ABDUL AZIZ</Supplier contract owner><Contract number>78508 - 63503</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,720.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="973"><Contract Id>63504</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hunsingore - Tockwith – Bilton in Ainsty to Wetherby High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hunsingore - Tockwith – Bilton in Ainsty to Wetherby High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>130476.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63504</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£32,619.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="974"><Contract Id>63505</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bishop Monkton - Markington - Burton Leonard - Boroughbridge High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bishop Monkton - Markington - Burton Leonard - Boroughbridge High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>138472</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>814489020</Org No><Supplier Name>P N P Coaches Limited</Supplier Name><Supplier contract owner>Alan Sherwood</Supplier contract owner><Contract number>78508 - 63505</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,618.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P N P Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="975"><Contract Id>63506</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Myton on Swale - Helperby to Boroughbridge High School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Myton on Swale - Helperby to Boroughbridge High School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>303240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 63506</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£75,810.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>21 Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="976"><Contract Id>63507</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: Marton Le Moor – Dishforth – Kirby Hill – Boroughbridge School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Marton Le Moor – Dishforth – Kirby Hill – Boroughbridge School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>319200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3974779</Org No><Supplier Name>Procters Coaches (North Yorks) Ltd</Supplier Name><Supplier contract owner>Stuart Fillingham</Supplier contract owner><Contract number>78508 - 63507</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£79,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Procters Coaches (North Yorkshire) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="977"><Contract Id>63511</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Markenfield Hall To Ripon Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Markenfield Hall To Ripon Grammar School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>26/03/2026</End date><Total value>15180</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>G &amp; D Elstob</Supplier Name><Supplier contract owner>David Elstob</Supplier contract owner><Contract number>78508 - 63511</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£12,144.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G &amp; D Elstob</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="978"><Contract Id>63512</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Thornton Le Beans – Northallerton School &amp; Sixth Form College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Thornton Le Beans – Northallerton School &amp; Sixth Form College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>57000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>928353702</Org No><Supplier Name>N Y T C L</Supplier Name><Supplier contract owner>LISA RIDSDALE</Supplier contract owner><Contract number>78508 - 63512</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N Y T C L</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="979"><Contract Id>63513</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hetton area to Skipton Girls High School &amp; Ermysteds School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hetton area to Skipton Girls High School &amp; Ermysteds School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>36830</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63513</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,049.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="980"><Contract Id>63514</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bolton Abbey - Embsay - Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bolton Abbey - Embsay - Upper Wharfedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>247000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>180316485</Org No><Supplier Name>Hargreaves Coaches</Supplier Name><Supplier contract owner>Katy Howick</Supplier contract owner><Contract number>78508 - 63514</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£61,750.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hargreaves Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="981"><Contract Id>63515</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Eastby – Embsay to Skipton School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eastby – Embsay to Skipton School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>94240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63515</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Rotherham Metropolitan Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£23,560.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="982"><Contract Id>63516</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Silsden Moor to The Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Silsden Moor to The Skipton Academy</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>10260</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63516</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£10,260.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="983"><Contract Id>63517</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wigglesworth Area To Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth Area To Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>34710</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63517</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,875.71</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="984"><Contract Id>63518</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Little Stainforth to Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Little Stainforth to Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>30480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63518</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£9144.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="985"><Contract Id>63519</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Malham – Otterburn – Hellifield – Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Malham – Otterburn – Hellifield – Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>235600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63519</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£58,900.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="986"><Contract Id>63520</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Airton – Gargrave – The Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Airton – Gargrave – The Skipton Academy</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>147774.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>343091477</Org No><Supplier Name>Steels Luxury Coaches Ltd</Supplier Name><Supplier contract owner>Matthew Steel</Supplier contract owner><Contract number>78508 - 63520</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£36,943.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Steels Luxury Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="987"><Contract Id>63521</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hellifield – Settle Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hellifield – Settle Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>209000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63521</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="988"><Contract Id>63522</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Long Preston to Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Long Preston to Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>189240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63522</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£47,310.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="989"><Contract Id>63523</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wigglesworth/Rathmell Area – Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth/Rathmell Area – Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>131860</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>806602058</Org No><Supplier Name>P &amp; S Nelson Ltd</Supplier Name><Supplier contract owner>Nina Nelson</Supplier contract owner><Contract number>78508 - 63523</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£32,965.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P &amp; S Nelson Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="990"><Contract Id>63524</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wigglesworth, Tosside And Rathmell Area - Settle Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth, Tosside And Rathmell Area - Settle Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>105564</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>MRNB Transport</Supplier Name><Supplier contract owner>Mohammed Arfaan</Supplier contract owner><Contract number>78508 - 63524</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£26,391.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="991"><Contract Id>63528</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Mewith Area – Settle Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mewith Area – Settle Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>17/03/2026</End date><Total value>132240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63528</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£33,060.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="992"><Contract Id>63529</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ingleton to Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleton to Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>209000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63529</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="993"><Contract Id>63530</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Chapel le Dale – Ribblehead – Horton in Ribblesdale – Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chapel le Dale – Ribblehead – Horton in Ribblesdale – Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>189240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63530</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£47,310.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="994"><Contract Id>63532</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Otterburn – Airton – Malham – Kirkby Malham Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Otterburn – Airton – Malham – Kirkby Malham Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>209000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63532</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="995"><Contract Id>63533</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: Litton And Arncliffe To Threshfield Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Litton And Arncliffe To Threshfield Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>48950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>M G Cabs</Supplier Name><Supplier contract owner>Mohammed Gulzar</Supplier contract owner><Contract number>78508 - 63533</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,978.57</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>M G Cabs</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="996"><Contract Id>63534</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Coniston Cold – Bell Busk to Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Coniston Cold – Bell Busk to Skipton Academy</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>44080</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>MRNB Transport</Supplier Name><Supplier contract owner>Mohammed Arfaan</Supplier contract owner><Contract number>78508 - 63534</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,020.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="997"><Contract Id>63535</Contract Id><Ref>78508</Ref><Name>Mainstream contracts: The Skipton Academy – Eastby (pm only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Skipton Academy – Eastby (pm only)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>7565</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>MRNB Transport</Supplier Name><Supplier contract owner>Mohammed Arfaan</Supplier contract owner><Contract number>78508 - 63535</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£3242.14</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="998"><Contract Id>63536</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wigglesworth To Long Preston Primary</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wigglesworth To Long Preston Primary</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>4284</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63536</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£4284.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2024 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="999"><Contract Id>63537</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Westhouse - Burton In Lonsdale To Bentham Cp School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Westhouse - Burton In Lonsdale To Bentham Cp School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>82080</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>222082745</Org No><Supplier Name>Settle Taxis Limited</Supplier Name><Supplier contract owner>Nigel Stretton</Supplier contract owner><Contract number>78508 - 63537</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£20,520.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Settle Taxis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1000"><Contract Id>63538</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: The Skipton Academy – Thornton in craven – East Marton (pm only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: The Skipton Academy – Thornton in craven – East Marton (pm only)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>63840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63538</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,960.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1001"><Contract Id>63539</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Langbar To Ilkley Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Langbar To Ilkley Grammar School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>18216</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>397475632</Org No><Supplier Name>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier Name><Supplier contract owner>ABDUL AZIZ</Supplier contract owner><Contract number>78508 - 63539</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,572.80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1002"><Contract Id>63540</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts:  Long Preston - Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts:  Long Preston - Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>45600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>755950106</Org No><Supplier Name>S B Taxis</Supplier Name><Supplier contract owner>Shakeela Rafiq Bi</Supplier contract owner><Contract number>78508 - 63540</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,400.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1003"><Contract Id>63541</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Carleton – The Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carleton – The Skipton Academy</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>63840</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63541</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,960.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1004"><Contract Id>63556</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bilton in Ainsty to Tockwith CP</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bilton in Ainsty to Tockwith CP</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>91200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>829342515</Org No><Supplier Name>Anytime Travel</Supplier Name><Supplier contract owner>Stephen Harris</Supplier contract owner><Contract number>78508 - 63556</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Anytime Travel (T/A)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1005"><Contract Id>63558</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Flasby – Gargrave (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Flasby – Gargrave (feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>14240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63558</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£6,102.86</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1006"><Contract Id>63563</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Widdale - Chapel Le Dale - Ingleton Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Widdale - Chapel Le Dale - Ingleton Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>97280</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>222082745</Org No><Supplier Name>Settle Taxis Limited</Supplier Name><Supplier contract owner>Nigel Stretton</Supplier contract owner><Contract number>78508 - 63563</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£24,320.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Settle Taxis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1007"><Contract Id>63564</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Burton in Lonsdale – Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton in Lonsdale – Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>300200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63564</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£75,050.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1008"><Contract Id>63566</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Winterburn To Hetton Bridge (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Winterburn To Hetton Bridge (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>37984.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8965669</Org No><Supplier Name>Dalesman Central Taxis Ltd</Supplier Name><Supplier contract owner>John Pickering</Supplier contract owner><Contract number>78508 - 63566</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£9496.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1009"><Contract Id>63579</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hellifield To Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hellifield To Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>45600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>755950106</Org No><Supplier Name>S B Taxis</Supplier Name><Supplier contract owner>Shakeela Rafiq Bi</Supplier contract owner><Contract number>78508 - 63579</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£11,400.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1010"><Contract Id>63580</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Denton To Ilkley Grammar School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Denton To Ilkley Grammar School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>18253.9</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>110175566</Org No><Supplier Name>Silsden Steeton Cottingley &amp; Nabwood Ltd</Supplier Name><Supplier contract owner>shakil ahmed</Supplier contract owner><Contract number>78508 - 63580</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£7823.10</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Silsden Steeton Cottingley &amp; Nabwood Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1011"><Contract Id>63581</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Embsay - Low Bradley - South Craven School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Embsay - Low Bradley - South Craven School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>142454.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>343091477</Org No><Supplier Name>Steels Luxury Coaches Ltd</Supplier Name><Supplier contract owner>Matthew Steel</Supplier contract owner><Contract number>78508 - 63581</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£35,613.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Steels Luxury Coaches Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1012"><Contract Id>63582</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Carleton - Lothersdale - South Craven School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carleton - Lothersdale - South Craven School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>151620</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>806602058</Org No><Supplier Name>P &amp; S Nelson Ltd</Supplier Name><Supplier contract owner>Nina Nelson</Supplier contract owner><Contract number>78508 - 63582</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£37,905.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P &amp; S Nelson Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1013"><Contract Id>63583</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: High Bentham – Queen Elizabeth’s School (Kirkby Lonsdale)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Bentham – Queen Elizabeth’s School (Kirkby Lonsdale)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>182400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63583</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£45,600.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1014"><Contract Id>63584</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ingleton – Queen Elizabeth's School (Kirkby Lonsdale)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ingleton – Queen Elizabeth's School (Kirkby Lonsdale)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>182400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63584</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£45,600.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1015"><Contract Id>63585</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Burton In Lonsdale Area - Queen Elizabeth'S School (Kirkby Lonsdale</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Burton In Lonsdale Area - Queen Elizabeth'S School (Kirkby Lonsdale)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>182400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63585</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£45,600.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1016"><Contract Id>63586</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Mewith Area – High Bentham (Feeder) &amp; High Bentham CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Mewith Area – High Bentham (Feeder) &amp; High Bentham CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>136800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>222082745</Org No><Supplier Name>Settle Taxis Limited</Supplier Name><Supplier contract owner>Nigel Stretton</Supplier contract owner><Contract number>78508 - 63586</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£34,200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Settle Taxis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1017"><Contract Id>63587</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: High Bentham – Low Bentham - Queen Elizabeth’s School (Kirkby Lonsdale)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Bentham – Low Bentham - Queen Elizabeth’s School (Kirkby Lonsdale)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>182400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>285108889</Org No><Supplier Name>Bibbys Of Ingleton Ltd</Supplier Name><Supplier contract owner>Kath Stephenson</Supplier contract owner><Contract number>78508 - 63587</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£45,600.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bibbys Of Ingleton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1018"><Contract Id>63588</Contract Id><Ref>78508</Ref><Name>Mainstream Contract: Ingleton - Chapel Le Dale To Ingleton Community Centre (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contract: Ingleton - Chapel Le Dale To Ingleton Community Centre (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>58520</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>Bentham Taxis</Supplier Name><Supplier contract owner>Ian Whittaker</Supplier contract owner><Contract number>78508 - 63588</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,630.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bentham Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1019"><Contract Id>63589</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Eldroth To Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Eldroth To Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>32916</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>755950106</Org No><Supplier Name>S B Taxis</Supplier Name><Supplier contract owner>Shakeela Rafiq Bi</Supplier contract owner><Contract number>78508 - 63589</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£8229.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1020"><Contract Id>63590</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Appletreewick - Hartlington - Linton to Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Appletreewick - Hartlington - Linton to Upper Wharfedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>90440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63590</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,610.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1021"><Contract Id>63591</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hebden - Grassington - Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hebden - Grassington - Skipton Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>220400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>180316485</Org No><Supplier Name>Hargreaves Coaches</Supplier Name><Supplier contract owner>Katy Howick</Supplier contract owner><Contract number>78508 - 63591</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£55,100.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hargreaves Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1022"><Contract Id>63592</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Hetton &amp; Rylstone To Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Hetton &amp; Rylstone To Skipton Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>66880</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63592</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,720.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1023"><Contract Id>63593</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Drebley – Halton East – Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Drebley – Halton East – Skipton Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>12644.94</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8965669</Org No><Supplier Name>Dalesman Central Taxis Ltd</Supplier Name><Supplier contract owner>John Pickering</Supplier contract owner><Contract number>78508 - 63593</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£10,115.95</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1024"><Contract Id>63594</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Storiths - Draughton - Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Storiths - Draughton - Skipton Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>60800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>755950106</Org No><Supplier Name>S B Taxis</Supplier Name><Supplier contract owner>Shakeela Rafiq Bi</Supplier contract owner><Contract number>78508 - 63594</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£15,200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1025"><Contract Id>63595</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Elslack - Thornton In Craven - Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Elslack - Thornton In Craven - Skipton Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>151620</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>806602058</Org No><Supplier Name>P &amp; S Nelson Ltd</Supplier Name><Supplier contract owner>Nina Nelson</Supplier contract owner><Contract number>78508 - 63595</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£37,905.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>P &amp; S Nelson Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1026"><Contract Id>63596</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Barden - Burnsall to Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Barden - Burnsall to Upper Wharfedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>94240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63596</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£23,560.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1027"><Contract Id>63597</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Bell Busk - Gargrave Ce School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bell Busk - Gargrave Ce School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>37980</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>755950106</Org No><Supplier Name>S B Taxis</Supplier Name><Supplier contract owner>Shakeela Rafiq Bi</Supplier contract owner><Contract number>78508 - 63597</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£9495.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1028"><Contract Id>63598</Contract Id><Ref>785088</Ref><Name>Mainstream Contracts: Bank Newton - Gargrave (Feeder) &amp; Broughton - Gargrave Ce School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Bank Newton - Gargrave (Feeder) &amp; Broughton - Gargrave Ce School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>59690</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>785088 - 63598</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25,581.43</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1029"><Contract Id>63599</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Low Bradley - Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Low Bradley - Skipton Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>210520</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Transdev Blazefield Ltd</Org No><Supplier Name>Transdev Blazefield Ltd</Supplier Name><Supplier contract owner>Paul Turner</Supplier contract owner><Contract number>78508 - 63599</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£52,630.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Transdev Blazefield Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1030"><Contract Id>63600</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Cowling - South Craven School &amp; Skipton Schools (AM Only)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Cowling - South Craven School &amp; Skipton Schools (AM Only)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>259920</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Transdev Blazefield Ltd</Org No><Supplier Name>Transdev Blazefield Ltd</Supplier Name><Supplier contract owner>Paul Turner</Supplier contract owner><Contract number>78508 - 63600</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£64,980.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Transdev Blazefield Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1031"><Contract Id>63601</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Foxup - Kilnsey - Upper Wharefedale School &amp; Grassington Cp School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Foxup - Kilnsey - Upper Wharefedale School &amp; Grassington Cp School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>154622</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>230722935</Org No><Supplier Name>Emmadale Travel</Supplier Name><Supplier contract owner>dale mason</Supplier contract owner><Contract number>78508 - 63601</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£38,655.50</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Emmadale Travel</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1032"><Contract Id>63613</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Skyreholme - Burnsall – Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skyreholme - Burnsall – Upper Wharfedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>89680</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63613</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,420.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1033"><Contract Id>63615</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Buckden - Kettlewell To Skipton Schools</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Buckden - Kettlewell To Skipton Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>21505</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>755950106</Org No><Supplier Name>S B Taxis</Supplier Name><Supplier contract owner>Shakeela Rafiq Bi</Supplier contract owner><Contract number>78508 - 63615</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,204.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S B Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1034"><Contract Id>63617</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Greenhow - Hebden - Burnsall CP School &amp; Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Greenhow - Hebden - Burnsall CP School &amp; Upper Wharfedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>190000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>180316485</Org No><Supplier Name>Hargreaves Coaches</Supplier Name><Supplier contract owner>Katy Howick</Supplier contract owner><Contract number>78508 - 63617</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£47,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hargreaves Coaches</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1035"><Contract Id>63620</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Dalesman Central Taxis Ltd</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Dalesman Central Taxis Ltd</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>40627.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8965669</Org No><Supplier Name>Dalesman Central Taxis Ltd</Supplier Name><Supplier contract owner>John Pickering</Supplier contract owner><Contract number>78508 - 63620</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£12,188.19</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dalesman Central Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1036"><Contract Id>63657</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Draughton - Beamsley to Boyle &amp; Petyt Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Draughton - Beamsley to Boyle &amp; Petyt Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>171000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2259699</Org No><Supplier Name>Jacksons of Silsden (1988) Ltd</Supplier Name><Supplier contract owner>David J Thornton</Supplier contract owner><Contract number>78508 - 63657</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£42,750.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jacksons of Silsden (1988) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1037"><Contract Id>63658</Contract Id><Ref>785058</Ref><Name>Mainstream Contracts: Howgill - Skyreholme - Appletreewick - Burnsall CP School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Howgill - Skyreholme - Appletreewick - Burnsall CP School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>89680</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>785058 - 63658</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,420.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1038"><Contract Id>63660</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Newby - Feizor - Giggleswick To  Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Newby - Feizor - Giggleswick To  Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>130644</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63660</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£32,661.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1039"><Contract Id>63661</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts:</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skipton to Kettlewell Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>57000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Station Taxis Skipton</Supplier Name><Supplier contract owner>Mohammed Shahban</Supplier contract owner><Contract number>78508 - 63661</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,250.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Skipton</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1040"><Contract Id>63664</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Wharfe To Austwick (Feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Wharfe To Austwick (Feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>28925</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Station Taxis Skipton</Supplier Name><Supplier contract owner>Mohammed Shahban</Supplier contract owner><Contract number>78508 - 63664</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£12,396.43</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Skipton</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1041"><Contract Id>63665</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ryedale Area - Pickering Roose</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ryedale Area - Pickering Roose</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>32173.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63665</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£8043.35</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/09/2025 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1042"><Contract Id>63666</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Catterick Village To Stokesley Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Catterick Village To Stokesley Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>101517.85</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63666</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£43,507.65</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1043"><Contract Id>63667</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Skipton to Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Skipton to Upper Wharfedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>37380</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Station Taxis Skipton</Supplier Name><Supplier contract owner>Mohammed Shahban</Supplier contract owner><Contract number>78508 - 63667</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,020.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Skipton</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1044"><Contract Id>63668</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: High Benthan to Settle College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: High Benthan to Settle College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>43610</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>MRNB Transport</Supplier Name><Supplier contract owner>Mohammed Arfaan</Supplier contract owner><Contract number>78508 - 63668</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/04/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,690.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1045"><Contract Id>63669</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Beanmsley to Burnsall Primary School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Beanmsley to Burnsall Primary School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>34710</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>397475632</Org No><Supplier Name>ILKLEY TAXIS (TRANSPORT SERVICES)</Supplier Name><Supplier contract owner>ABDUL AZIZ</Supplier contract owner><Contract number>78508 - 63669</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,875.71</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ilkley Taxis (Transport Services) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1046"><Contract Id>63670</Contract Id><Ref>78508</Ref><Name>Mianstream Contracts: Harrogate to Harrogate Grammar</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Harrogate to Harrogate Grammar</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>86168.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63670</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/04/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£21,542.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1047"><Contract Id>63671</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Colburn, Richmond to the Wensleydale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Colburn, Richmond to the Wensleydale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>41830</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>210685833</Org No><Supplier Name>S R Walker</Supplier Name><Supplier contract owner>Steven Walker</Supplier contract owner><Contract number>78508 - 63671</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£17,927.14</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1048"><Contract Id>63672</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Great Ayton to Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Great Ayton to Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>69762.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>770-8266-11</Org No><Supplier Name>24x7 Ltd</Supplier Name><Supplier contract owner>Jeff Firmin</Supplier contract owner><Contract number>78508 - 63672</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£29,898.28</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>24x7 Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1049"><Contract Id>63673</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ripon to Outwood Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon to Outwood Academy</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>59280</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>EUK19967</Org No><Supplier Name>Katie's Cars</Supplier Name><Supplier contract owner>Katie Johnstone</Supplier contract owner><Contract number>78508 - 63673</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,820.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Katie's Cars</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1050"><Contract Id>63674</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Keighley - Gargrave to Skipton Academy</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Keighley - Gargrave to Skipton Academy</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>89680</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13457846</Org No><Supplier Name>R N Taxis Ltd</Supplier Name><Supplier contract owner>Rayhaan Nawaz</Supplier contract owner><Contract number>78508 - 63674</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£22,420.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>R N Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1051"><Contract Id>63675</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Reeth to St Francis Xavier School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Reeth to St Francis Xavier School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>75240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>210685833</Org No><Supplier Name>S R Walker</Supplier Name><Supplier contract owner>Steven Walker</Supplier contract owner><Contract number>78508 - 63675</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,810.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>S R Walker</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1052"><Contract Id>63676</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Lothersdale, Skipton to Upper Wharfedale School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Lothersdale, Skipton to Upper Wharfedale School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>20999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>MRNB Transport</Supplier Name><Supplier contract owner>Mohammed Arfaan</Supplier contract owner><Contract number>78508 - 63676</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£5249.75</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MRNB Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1053"><Contract Id>63677</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Pickering to Norton College</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Pickering to Norton College</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>37950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>331839694</Org No><Supplier Name>Station Taxis Malton Ltd</Supplier Name><Supplier contract owner>Lisa Ridsdale</Supplier contract owner><Contract number>78508 - 63677</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£16,264.29</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Station Taxis Malton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1054"><Contract Id>63782</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Chopgate To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Chopgate To Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>31150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>746709404</Org No><Supplier Name>Stokesley Taxis Limited</Supplier Name><Supplier contract owner>Jeffrey Cohen</Supplier contract owner><Contract number>78508 - 63782</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,350.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1055"><Contract Id>63783</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Gribdale Cottages, Little Ayton – Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Gribdale Cottages, Little Ayton – Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/04/2024</Start date><End date>27/03/2026</End date><Total value>76000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>746709404</Org No><Supplier Name>Stokesley Taxis Limited</Supplier Name><Supplier contract owner>Jeffrey Cohen</Supplier contract owner><Contract number>78508 - 63783</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£19,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1056"><Contract Id>63784</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Carlton To Stokesley School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Carlton To Stokesley School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>28480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>203316068</Org No><Supplier Name>21 Transport</Supplier Name><Supplier contract owner>Andras Gruber</Supplier contract owner><Contract number>78508 - 63784</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>4</[Total option to extend (months)]><[Total contract period (months)]>28</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 4 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£12,205.71</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1057"><Contract Id>63785</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Crathorne To Hutton Rudby School</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Crathorne To Hutton Rudby School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>53200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>746709404</Org No><Supplier Name>Stokesley Taxis Limited</Supplier Name><Supplier contract owner>Jeffrey Cohen</Supplier contract owner><Contract number>78508 - 63785</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£13,300.000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stokesley Taxis Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1058"><Contract Id>63787</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Overton – Shipton (feeder)</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Overton – Shipton (feeder)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>47548.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>169829701</Org No><Supplier Name>A C Morse Ltd</Supplier Name><Supplier contract owner>Diane Morse</Supplier contract owner><Contract number>78508 - 63787</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>16</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 16 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£14,264.64</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A C Morse Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2027 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1059"><Contract Id>63810</Contract Id><Ref>78508</Ref><Name>Mainstream Contracts: Ripon/Harrogate Area to Harrogate PRS</Name><Description>Harrogate, Richmondshire, Craven, Ryedale and Hambleton (Local Bus Service only) and Miscellaneous Area Review of Home to School and Local Bus Service Transport Contracts: Ripon/Harrogate Area to Harrogate PRS</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/04/2024</Start date><End date>27/03/2026</End date><Total value>167287.78</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Spa Taxis</Supplier Name><Supplier contract owner>John Higgins</Supplier contract owner><Contract number>78508 - 63810</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>£41,821.95</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Spa Taxis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/03/2028 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1060"><Contract Id>63871</Contract Id><Ref>63871</Ref><Name>Waste Management Software</Name><Description>Call-off contract for the provision of Waste Management Software, including route optimisation, back-office, and in-cab technology. For the former Selby locality to align all waste management system contracts for a holistic re-procurement.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>92652.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>850 1467 39</Org No><Supplier Name>Whitespace Work Software Limited</Supplier Name><Supplier contract owner>Andrew Watts</Supplier contract owner><Contract number>ocds-pfhb7i-31636 - 63871</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 April 2026 - 31 March 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/10/2023 00:00:00</[Awarded date]><[Estimated annual value]>30000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whitespace Work Software Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>05378485</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Award through CCS framework RM1557.13.</[If 'N/A' please enter here]></row>
<row _id="1061"><Contract Id>63882</Contract Id><Ref>Translation and interpretation (Spoken) &amp; (Unspoken) services</Ref><Name>Translation and interpretation (Spoken) &amp; (Unspoken) services</Name><Description>LOT 1 – SPOKEN INTERPRETATION AND TRANSLATION
LOT 3 – BRAILLE TRANSCRIPTION AND AUDIO</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>810000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>781 2522 36</Org No><Supplier Name>AaGlobal Language Services Ltd</Supplier Name><Supplier contract owner>Carol Jones</Supplier contract owner><Contract number>Translation and interpretation (Spoken) &amp; (Unspoken) services - 63882</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 01/04/2024 – 31/03/2027 
Option to extend 1: 01/04/2027 – 31/03/2028 
Option to extend 2: 01/04/2028 – 31/03/2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>£162000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Aa Global Language Services Ltd
Stonefield House, 16-20 King Edward Street, Kingston Upon Hull, HU1 3SS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1062"><Contract Id>63883</Contract Id><Ref>Translation and interpretation (Spoken) &amp; (Unspoken) services</Ref><Name>Translation and interpretation (Spoken) &amp; (Unspoken) services</Name><Description>Lot 2 Unspoken Interpretation and Translation 
•	BSL face to face interpretation 
•	BSL video interpretation</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>35000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>884 1036 24</Org No><Supplier Name>BID Services</Supplier Name><Supplier contract owner>Bids Funding</Supplier contract owner><Contract number>Translation and interpretation (Spoken) &amp; (Unspoken) services - 63883</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 01/04/2024 – 31/03/2027 
Option to extend 1: 01/04/2027 – 31/03/2028 
Option to extend 2: 01/04/2028 – 31/03/2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/01/2024 00:00:00</[Awarded date]><[Estimated annual value]>£7000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>BID Services
Deaf Cultural Centre, Ladywood Road, 
Birmingham, 
B16 8SZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Company 3124204
Charity 1053184</[Company Registration Number]><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1063"><Contract Id>63908</Contract Id><Ref>80005</Ref><Name>Asbestos Sampling and Analysis</Name><Description>The works under this contract comprise the co-ordination, management, administration, and completion of the Asbestos Analysis, consisting of Surveying and Analytical works up to a maximum value (per order) of £125,000, of sites within the County of North Yorkshire and surrounding Council Authority areas.</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>9975000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4723192</Org No><Supplier Name>Acorn Analytical Services Limited</Supplier Name><Supplier contract owner>Jessica Ford</Supplier contract owner><Contract number>80005 - 63908</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Acorn Analytical Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1064"><Contract Id>63911</Contract Id><Ref>79343</Ref><Name>Lifts: Lifting Equipment Servicing Remedial and Renewal Works</Name><Description>The overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Claire Bell</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>7140000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7092845</Org No><Supplier Name>Ace Elevators Ltd</Supplier Name><Supplier contract owner>Kal  Shergill</Supplier contract owner><Contract number>79343 - 63911</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/03/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ace Elevators Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1065"><Contract Id>64052</Contract Id><Ref>64052</Ref><Name>SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICES</Name><Description>Payment solutions</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2022</Start date><End date>30/06/2027</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>666 9148 88</Org No><Supplier Name>allpay Limited</Supplier Name><Supplier contract owner>Robert Cutler</Supplier contract owner><Contract number>abc - 64052</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Scarborough Borough Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/02/2027 00:00:00</[Review Date.]><[Display until date]>30/06/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/07/2024 - 30/06/2025
01/07/2025 - 30/06/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/07/2024 - 30/06/2025
01/07/2025 - 30/06/2027</[Taken Extension details]><[Awarded date]>01/07/2022 00:00:00</[Awarded date]><[Estimated annual value]>22600</[Estimated annual value]><[VAT not recovered]>NA</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NHIC</[Central purchasing body]><Keywords>Payment Solutions</Keywords><[Suppliers]>allpay Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2027 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>NA</[If 'N/A' please enter here]></row>
<row _id="1066"><Contract Id>64053</Contract Id><Ref>64053</Ref><Name>SUPPLY AGREEMENT FOR SERVICES UNDER ELECTRONIC PAYMENT SERVICES</Name><Description>Payment Solutions Craven</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2022</Start date><End date>30/11/2026</End date><Total value>9800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>666 9148 88</Org No><Supplier Name>allpay Limited</Supplier Name><Supplier contract owner>Robert Cutler</Supplier contract owner><Contract number>abc - 64053</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Craven District Council</Buyer><[Descr. of geographical coverage]>Craven</[Descr. of geographical coverage]><[Review Date.]>30/11/2023 00:00:00</[Review Date.]><[Display until date]>30/11/2024 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1.12.24 - 30.11.25
1.12.25 - 30.11.26</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>NA</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NHC</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Allpay</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>NA</[If 'N/A' please enter here]></row>
<row _id="1067"><Contract Id>64064</Contract Id><Ref>89133</Ref><Name>Playing Pitch Strategy and Built Sports Facilities Strategy</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/09/2024</Start date><End date>05/03/2026</End date><Total value>99789</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT 228 951 874</Org No><Supplier Name>Knight, Kavanagh &amp; Page</Supplier Name><Supplier contract owner>Charles Horton</Supplier contract owner><Contract number>89133 - 64064</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 6 month extension.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>£66526</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Knight, Kavanagh &amp; Page</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/03/2026 00:00:00</[Ultimate End Date]><[Department]>Planning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1068"><Contract Id>64085</Contract Id><Ref>BVF 2024-25 190</Ref><Name>Technical Surfaces – Selby Leisure Centre</Name><Description>Pitch maintenance services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2024</Start date><End date>31/05/2026</End date><Total value>11712.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Technical Surfaces</Supplier Name><Supplier contract owner>Technical  Services</Supplier contract owner><Contract number>BVF 2024-25 190 - 64085</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Technical Surfaces</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1069"><Contract Id>64125</Contract Id><Ref>Vehicle Telematics</Ref><Name>The Provision of a Vehicle Telematics System and Associated Hardware and Services</Name><Description>A contract for a vehicle tracking and telematics system including associated hardware and services to provide monitoring and reporting for the Council vehicle fleet as well as those of its subsidiaries or local authority trading companies (wholly owned company). The fleet is made up of minibuses, LCVs, cars, LGVs and RCVs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2024</Start date><End date>31/10/2029</End date><Total value>600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4643588</Org No><Supplier Name>Ctrack</Supplier Name><Supplier contract owner>Richard Lumb</Supplier contract owner><Contract number>Vehicle Telematics  - 64125</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 November 2027 - 31 October 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>100000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Inseego Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04643588</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework RM6315.</[If 'N/A' please enter here]></row>
<row _id="1070"><Contract Id>64234</Contract Id><Ref>86683</Ref><Name>Library Management System for North Yorkshire Council</Name><Description>Procurement of a Library Management System for North Yorkshire Council. Implementation and support and maintenance.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/09/2024</Start date><End date>31/03/2032</End date><Total value>276374</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd</Supplier Name><Supplier contract owner>Sarah Gloster</Supplier contract owner><Contract number>86683 - 64234</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>43</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>91</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01 April 2028 - 31 March 2030
01 April 2030 - 31 March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/08/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited 
Eighth Floor Southbank Central 
30 Stamford Street 
London
SE1 9LQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01628868</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1071"><Contract Id>64317</Contract Id><Ref>BVF 2024-25 249</Ref><Name>Civica Financials - Hambleton</Name><Description>Civica Financials is financial ledger software used by Hambleton locality to collate financial information from services.  Although most functions have been moved to Oracle EBS – this system is still being used by Crematorium services so the live license is to be extended by 6 months, following this it will move into an 18 month read-only archival license.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/08/2024</Start date><End date>29/08/2026</End date><Total value>35592</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1628868</Org No><Supplier Name>Civica UK Ltd.</Supplier Name><Supplier contract owner>Adam Davies</Supplier contract owner><Contract number>BVF 2024-25 249 - 64317</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/08/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1072"><Contract Id>64419</Contract Id><Ref>DR 0010</Ref><Name>Mind of My Own App</Name><Description>App to support and improve service delivery, service improvement, policy and practice by capturing the voices of experts by experience in a modern and attractive way by children and young people.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2024</Start date><End date>02/02/2027</End date><Total value>60794</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9842033</Org No><Supplier Name>Mind Of My Own ltd.</Supplier Name><Supplier contract owner>Natalie Ward</Supplier contract owner><Contract number>DR 0010 - 64419</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/07/2023 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>25/07/2023 00:00:00</[Awarded date]><[Estimated annual value]>£60,794</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mind of My Own</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Effective Practice and Quality Assurance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1073"><Contract Id>64431</Contract Id><Ref>91105</Ref><Name>Pensions Legal Advisor for North Yorkshire Pension Fund (NYPF)</Name><Description>The provision of legal services to the North Yorkshire Pension Fund (NYPF).</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2028</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>176 080 853</Org No><Supplier Name>Ward Hadaway</Supplier Name><Supplier contract owner>Stephanie Beadling</Supplier contract owner><Contract number>91105 - 64431</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>01 September 2026 - 31 August 2027
01 September 2027 - 31 August 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/08/2024 00:00:00</[Awarded date]><[Estimated annual value]>45000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ward Hadaway LLP
Sandgate House
102 Quayside
Newcastle Upon Tyne 
NE1 3DX</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>OC430614</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Fund)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1074"><Contract Id>64470</Contract Id><Ref>ocds-pfhb7i-31636</Ref><Name>Waste Management Software</Name><Description>To consolidate all of the Waste Management Software contracts for the four user localities with a co-terminus end date.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>397585</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>274 1590 95</Org No><Supplier Name>Routeware Limited</Supplier Name><Supplier contract owner>Thomas Moffat</Supplier contract owner><Contract number>ocds-pfhb7i-31636 - 64470</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>12 months optional extension.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£143604</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Routeware Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award through CCS G-Cloud 13</[If 'N/A' please enter here]></row>
<row _id="1075"><Contract Id>64546</Contract Id><Ref>54249</Ref><Name>Passenger Transport System</Name><Description>The Authority wishes to award a contract for the provision of a Passenger Transport System.
The Authority would like to procure a replacement solution, which can also provide additional functionality.
The Authority has many corporate systems in place covering centralised management of related functions (e.g. finance, schools and customer portal), and we would expect the new solution to support interaction with these systems rather than providing duplicate functionality.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2023</Start date><End date>30/11/2028</End date><Total value>315456.79</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>365Response</Org No><Supplier Name>365Response</Supplier Name><Supplier contract owner>Rachel Robinson</Supplier contract owner><Contract number>54249  - 64546</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/01/2023 00:00:00</[Review Date.]><[Display until date]>30/11/2028 00:00:00</[Display until date]><[Initial contract period (months)]>45</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>69</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 month periods</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/01/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>365 Response Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Business and Environmental Services (BES)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1076"><Contract Id>64554</Contract Id><Ref>Waiver 0017</Ref><Name>External Lottery Management (THE LOCAL LOTTO)</Name><Description>External Lottery Management</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2024</Start date><End date>31/05/2026</End date><Total value>117663.97</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>195014806</Org No><Supplier Name>Gatherwell Ltd</Supplier Name><Supplier contract owner>Phil Wright</Supplier contract owner><Contract number>Waiver 0017 - 64554</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/03/2024 00:00:00</[Review Date.]><[Display until date]>31/05/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>08/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>£58,831.99</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Gatherwell Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Communities Team</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1077"><Contract Id>64566</Contract Id><Ref>ENCTS</Ref><Name>Back Office System for English National Concessionary Travel Scheme</Name><Description>The provision of a back-office system for The North Yorkshire Council and The Council of the City of York including customer web portal, customer record management, card bureau managed service, and for The North Yorkshire Council only, Host Operator Processing System.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/10/2024</Start date><End date>06/10/2028</End date><Total value>600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB822676126</Org No><Supplier Name>Unicard Limited</Supplier Name><Supplier contract owner>Gary Comolly</Supplier contract owner><Contract number>ENCTS - 64566</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>York and North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>07/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>7 October 2027 - 6 October 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>120000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>The Council of the City of York</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Unicard Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>04817824</[Company Registration Number]><[Ultimate End Date]>06/10/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from RM1557.13, G-Cloud 13.</[If 'N/A' please enter here]></row>
<row _id="1078"><Contract Id>64634</Contract Id><Ref>DR 0020</Ref><Name>1 x 33 Seat Bus Hire</Name><Description>One 33 Seat Bus Hire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>135720</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2716967</Org No><Supplier Name>MISTRAL BUS &amp; COACH PLC</Supplier Name><Supplier contract owner>Angela Walker</Supplier contract owner><Contract number>DR 0020 - 64634</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/03/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>27/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>£37,700</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Mistral Bus &amp; Coach PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Central Fleet</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1079"><Contract Id>64635</Contract Id><Ref>Waiver  0021</Ref><Name>Supply of Hosting Environment and Service for AccsMap</Name><Description>Provision of hosted environment for AccsMap. To be deployed within a virtual application environment and be accessible by all named users via their workstations. Also, enhanced support &amp; maintenance services for both the application and the environment (including incremental and weekly full back ups), further including the loading on relevant software upgrades.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2028</End date><Total value>62988.48</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3274424</Org No><Supplier Name>Buchanan Computing</Supplier Name><Supplier contract owner>Ian Prentice</Supplier contract owner><Contract number>Waiver  0021 - 64635</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/03/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One period of up to 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/03/2024 00:00:00</[Awarded date]><[Estimated annual value]>North Yorkshire Council - £8,430.60
North Yorkshire Police - £4,692.00</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Police</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Buchanan Computing Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1080"><Contract Id>64698</Contract Id><Ref>PAS2020</Ref><Name>Pensions Administration System</Name><Description xsi:nil="true" /><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/09/2020</Start date><End date>31/08/2030</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4161207</Org No><Supplier Name>Heywood Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>PAS2020-64698</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2030 00:00:00</[Review Date.]><[Display until date]>31/08/2030 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>1 September 2025 to 31 August 2027 (OTE 1)
1 September 2027 to 31 August 2029 (OTE 2)
1 September 2029 to 31 August 2030 (OTE 3)</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>1 September 2025 to 31 August 2027 (OTE 1)
1 September 2027 to 31 August 2029 (OTE 2)
1 September 2029 to 31 August 2030 (OTE 3)</[Taken Extension details]><[Awarded date]>31/08/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HEYWOOD LIMITED (TRADING AS HEYWOOD PENSIONS TECHNOLOGIES)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1081"><Contract Id>64702</Contract Id><Ref>Security</Ref><Name>Security Services for the Scarborough Open Air Theatre and other Events</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Becky Naisbitt</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Active Security Solutions North Yorkshire Ltd</Org No><Supplier Name>Active Security Solutions North Yorkshire Ltd</Supplier Name><Supplier contract owner>James Chaperlin</Supplier contract owner><Contract number>Security-64702</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>1 April 2024 – 31 March 2025
1 April 2025 – 31 March 2026</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>1 April 2024 – 31 March 2025
1 April 2025 – 31 March 2026</[Taken Extension details]><[Awarded date]>30/04/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Active Security Solutions North Yorkshire Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Scarborough Spa</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1082"><Contract Id>64709</Contract Id><Ref>81553</Ref><Name>Administration of North Yorkshire Local Assistance Fund (NYLAF)</Name><Description>The North Yorkshire Local Assistance Fund (“NYLAF”) is an emergency Scheme that exists to provide practical support for individuals deemed most vulnerable in North Yorkshire. The Scheme supports people who are moving into or seeking to remain within North Yorkshire; for example, families under exceptional pressure that may have recently experienced a crisis and need a few basic essential items to help cope and re-start. Awards are made in kind, not cash, and do not have to be repaid.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>490000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6293129</Org No><Supplier Name>Family Fund Business Services</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>81553 - 64709</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 optional extension is available from:
1st April 2027 - 31st March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>98000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID]>81553</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>No.</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Family Fund Business Service</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1083"><Contract Id>64711</Contract Id><Ref>91855</Ref><Name>Oracle E-Business Suite (EBS) Finance System - Third Party Software Support</Name><Description>Third Party Software Support</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>04/10/2024</Start date><End date>03/10/2027</End date><Total value>374466.44</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8341650</Org No><Supplier Name>Rimini Street, Inc.</Supplier Name><Supplier contract owner>Proposal Manager</Supplier contract owner><Contract number>91855 - 64711</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>04 October 2026 - 03 October 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/09/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rimini Street, Inc.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award via GCloud 13</[If 'N/A' please enter here]></row>
<row _id="1084"><Contract Id>64842</Contract Id><Ref>BVF 2024-25 313</Ref><Name>ESS SIMS Support Contract</Name><Description>We support a MIS Product in Schools call ESS SIMS. This contract allows us support and train the product for our School</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>42061.14</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ESS SIMS</Supplier Name><Supplier contract owner>Stephen  Long</Supplier contract owner><Contract number>BVF 2024-25 313 - 64842</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>14020</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ESS SIMS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1085"><Contract Id>64849</Contract Id><Ref>64631</Ref><Name>Case Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Case Management Solutions Group Ltd</Supplier Name><Supplier contract owner>Ben  Hunt</Supplier contract owner><Contract number>64631-64849</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Case Management Solutions Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1086"><Contract Id>64858</Contract Id><Ref>Waiver 0023</Ref><Name>Now Then! Creative and Cultural Arts Programme for Tadcaster</Name><Description>Community-led and engaging programme across Tadcaster’s town centre</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/04/2024</Start date><End date>30/03/2026</End date><Total value>170000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ARCADE Arts Ltd</Supplier Name><Supplier contract owner>Arcade Arcade</Supplier contract owner><Contract number>Waiver 0023 - 64858</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/04/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>17/04/2024 00:00:00</[Awarded date]><[Estimated annual value]>Year 1 - £65,000, Year 2 - £105,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ARCADE Arts Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development - Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1087"><Contract Id>64959</Contract Id><Ref>76276 Lot 1 North</Ref><Name>Mechanical Equipment and Plant: Servicing and Responsive Maintenance</Name><Description>The provision of Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2027</End date><Total value>35000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>170789771</Org No><Supplier Name>JH Mechanical Services Ltd</Supplier Name><Supplier contract owner>Michael Briggs</Supplier contract owner><Contract number>76276 - 64959</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>JH Mechanical &amp; Electrical Services Limited
Unit 10C Perry Avenue
Teesside Industrial Estate
Thornaby
TS17 9LN</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commerical</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1088"><Contract Id>64962</Contract Id><Ref>76276 Lot 2 East</Ref><Name>Mechanical Equipment and Plant: Servicing and Responsive Maintenance</Name><Description>The provision of Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2027</End date><Total value>35000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179 4971 04</Org No><Supplier Name>HCS Mechanical Services</Supplier Name><Supplier contract owner>Brian McLelland</Supplier contract owner><Contract number>76276 Lot 2 East - 64962</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>H Clarke and Sons Ltd t/a HCS Mechanical Services 
2 Moxon Court
Thurston Road 
Northallerton
DL6 2NG</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commerical</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1089"><Contract Id>64966</Contract Id><Ref>76276 Lot 3 West</Ref><Name>Mechanical Equipment and Plant: Servicing and Responsive Maintenance</Name><Description>The provision of Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2027</End date><Total value>35000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>179 4971 04</Org No><Supplier Name>HCS Mechanical Services</Supplier Name><Supplier contract owner>Brian McLelland</Supplier contract owner><Contract number>76276 Lot 3 West - 64966</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>H Clarke and Sons Ltd t/a HCS Mechanical Services
2 Moxon Court
Thurston Road
Northallerton
DL6 2NG</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1090"><Contract Id>65025</Contract Id><Ref>92258</Ref><Name>Purchase of Gas Supply</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>18940000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Corona Energy</Supplier Name><Supplier contract owner>Ben  Young</Supplier contract owner><Contract number>92258 - 65025</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE: 2 years 01 April 2027 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4.7m</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Corona Energy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award for the supply of Gas via the LASER Gas Flex 2024-2028 framework.</[If 'N/A' please enter here]></row>
<row _id="1091"><Contract Id>65050</Contract Id><Ref>92291</Ref><Name>19/09/2024L3 – Idox Uniform Package 32</Name><Description>Single hosted Uniform Solution for Planning, Building Control and Land Charges</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2024</Start date><End date>29/09/2029</End date><Total value>2624054</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Idox Software Ltd</Supplier Name><Supplier contract owner>Rachel  Emmett-Renaud</Supplier contract owner><Contract number>92291-65050</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>558655.19</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1092"><Contract Id>65077</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB117112067</Org No><Supplier Name>Academy of Live Technology Ltd</Supplier Name><Supplier contract owner>Training  Team</Supplier contract owner><Contract number>83891-65077</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1093"><Contract Id>65078</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>395912358</Org No><Supplier Name>Accelerate people solutions</Supplier Name><Supplier contract owner>David Cooke</Supplier contract owner><Contract number>83891-65078</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1094"><Contract Id>65079</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Aim2Learn Ltd</Org No><Supplier Name>Aim2Learn Ltd</Supplier Name><Supplier contract owner>David Wightman</Supplier contract owner><Contract number>83891-65079</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1095"><Contract Id>65080</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>744492612</Org No><Supplier Name>Alexander Mann Solutions Ltd</Supplier Name><Supplier contract owner>Kevin Short</Supplier contract owner><Contract number>83891-65080</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1096"><Contract Id>65081</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12652517</Org No><Supplier Name>Axiom Partnering Solutions Ltd</Supplier Name><Supplier contract owner>Helen-Marie Shackleton</Supplier contract owner><Contract number>83891-65081</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1097"><Contract Id>65083</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>383090690</Org No><Supplier Name>Back2Work Complete Training Limited</Supplier Name><Supplier contract owner>Back 2 Work Complete Training</Supplier contract owner><Contract number>83891-65083</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1098"><Contract Id>65084</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>0586 8493</Org No><Supplier Name>Baltic Apprenticeships</Supplier Name><Supplier contract owner>Baltic Bids</Supplier contract owner><Contract number>83891-65084</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1099"><Contract Id>65085</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5271088</Org No><Supplier Name>Let Me Play</Supplier Name><Supplier contract owner>Amy Lalla</Supplier contract owner><Contract number>83891-65085</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1100"><Contract Id>65086</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3939817</Org No><Supplier Name>B-Skill Limited</Supplier Name><Supplier contract owner>Paul Wileman</Supplier contract owner><Contract number>83891-65086</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1101"><Contract Id>65087</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10333201</Org No><Supplier Name>Cambridge Spark Limited</Supplier Name><Supplier contract owner>Alison Kirby</Supplier contract owner><Contract number>83891-65087</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1102"><Contract Id>65089</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10688487</Org No><Supplier Name>Clear Quality ltd</Supplier Name><Supplier contract owner>Debbie Whitehead</Supplier contract owner><Contract number>83891-65089</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1103"><Contract Id>65090</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 5272 4744 3 non profit orga</Org No><Supplier Name>Buckinghamshire New University</Supplier Name><Supplier contract owner>Alison Kirby</Supplier contract owner><Contract number>83891-65090</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1104"><Contract Id>65091</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 234 591 895</Org No><Supplier Name>Multiverse Group Limited</Supplier Name><Supplier contract owner>Paul Bareham</Supplier contract owner><Contract number>83891-65091</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1105"><Contract Id>65092</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7326864</Org No><Supplier Name>Well Associates Ltd</Supplier Name><Supplier contract owner>Steve Payne</Supplier contract owner><Contract number>83891-65092</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1106"><Contract Id>65093</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HIT Training Limited</Org No><Supplier Name>HIT Training Limited</Supplier Name><Supplier contract owner>Lisa Rutland</Supplier contract owner><Contract number>83891-65093</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1107"><Contract Id>65095</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>887 7661 50</Org No><Supplier Name>JBC Skills Training Ltd</Supplier Name><Supplier contract owner>Alan Henry</Supplier contract owner><Contract number>83891-65095</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1108"><Contract Id>65096</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Just IT Training Limited</Org No><Supplier Name>Just IT Training Limited</Supplier Name><Supplier contract owner>George Foster</Supplier contract owner><Contract number>83891-65096</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1109"><Contract Id>65097</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB599947542</Org No><Supplier Name>Sheffield Hallam University</Supplier Name><Supplier contract owner>Richard Cotton</Supplier contract owner><Contract number>83891-65097</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1110"><Contract Id>65098</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>83891-65098</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1111"><Contract Id>65099</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>598235887</Org No><Supplier Name>Nelson and Colne College</Supplier Name><Supplier contract owner>Samantha Mercer</Supplier contract owner><Contract number>83891-65099</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1112"><Contract Id>65100</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>690 424533</Org No><Supplier Name>ioda Ltd</Supplier Name><Supplier contract owner>Ruth Richardson</Supplier contract owner><Contract number>83891-65100</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1113"><Contract Id>65101</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9752756</Org No><Supplier Name>Northern Regeneration</Supplier Name><Supplier contract owner>Graham  Ratcliffe</Supplier contract owner><Contract number>83891-65101</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1114"><Contract Id>65102</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>790318718</Org No><Supplier Name>Potato Lane Projects Ltd.</Supplier Name><Supplier contract owner>Marina Dooney</Supplier contract owner><Contract number>83891-65102</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1115"><Contract Id>65103</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB686480981</Org No><Supplier Name>Teesside University</Supplier Name><Supplier contract owner>David Pratt</Supplier contract owner><Contract number>83891-65103</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1116"><Contract Id>65104</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8770318</Org No><Supplier Name>Professional Development &amp; Training Ltd</Supplier Name><Supplier contract owner>Robert Park</Supplier contract owner><Contract number>83891-65104</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1117"><Contract Id>65105</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>364 8166 72</Org No><Supplier Name>Realise Learning and Employment Limited</Supplier Name><Supplier contract owner>Rob Lovell</Supplier contract owner><Contract number>83891-65105</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1118"><Contract Id>65106</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2443911</Org No><Supplier Name>The Growth Company Limited</Supplier Name><Supplier contract owner>Steven Martland</Supplier contract owner><Contract number>83891-65106</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1119"><Contract Id>65107</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Total Training Provision</Org No><Supplier Name>Total Training Provision</Supplier Name><Supplier contract owner>Lisa Hawksby</Supplier contract owner><Contract number>83891-65107</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1120"><Contract Id>65108</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>NowSkills Limited</Supplier Name><Supplier contract owner>Mark Norse</Supplier contract owner><Contract number>83891-65108</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1121"><Contract Id>65109</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>763538311</Org No><Supplier Name>Derby Business College Limited</Supplier Name><Supplier contract owner>Anthony Smith</Supplier contract owner><Contract number>83891-65109</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1122"><Contract Id>65110</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204228645</Org No><Supplier Name>Woodspeen Training Ltd</Supplier Name><Supplier contract owner>John Deauville</Supplier contract owner><Contract number>83891-65110</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1123"><Contract Id>65111</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4498683</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>Michael Wilson</Supplier contract owner><Contract number>83891-65111</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1124"><Contract Id>65112</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6980859</Org No><Supplier Name>Activ first ltd</Supplier Name><Supplier contract owner>Andy Leemam</Supplier contract owner><Contract number>83891-65112</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1125"><Contract Id>65113</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 862 1173 40</Org No><Supplier Name>Capella Associates Ltd</Supplier Name><Supplier contract owner>Kate Smith</Supplier contract owner><Contract number>83891-65113</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1126"><Contract Id>65114</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6811371</Org No><Supplier Name>Captiva Learning Limited</Supplier Name><Supplier contract owner>Jason Oster</Supplier contract owner><Contract number>83891-65114</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1127"><Contract Id>65115</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>605510675</Org No><Supplier Name>Derwentside College</Supplier Name><Supplier contract owner>Stephanie Nicholson</Supplier contract owner><Contract number>83891-65115</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1128"><Contract Id>65116</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4439071</Org No><Supplier Name>E-TRAINING LIMITED</Supplier Name><Supplier contract owner>Jacqui Oughton</Supplier contract owner><Contract number>83891-65116</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1129"><Contract Id>65117</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NCH at Northeastern Ltd</Org No><Supplier Name>NCH at Northeastern Ltd</Supplier Name><Supplier contract owner>Hannah Sullivan-Guckian</Supplier contract owner><Contract number>83891-65117</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1130"><Contract Id>65118</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8806335</Org No><Supplier Name>Ebor Academy Trust</Supplier Name><Supplier contract owner>Andrew Robinson</Supplier contract owner><Contract number>83891-65118</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1131"><Contract Id>65119</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>298390940</Org No><Supplier Name>TEC Partnership</Supplier Name><Supplier contract owner>Alex Baghurst</Supplier contract owner><Contract number>83891-65119</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1132"><Contract Id>65120</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7349835</Org No><Supplier Name>MBKB Ltd</Supplier Name><Supplier contract owner>Mark Bremner</Supplier contract owner><Contract number>83891-65120</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1133"><Contract Id>65121</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 2</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4161029</Org No><Supplier Name>Eliesha Training</Supplier Name><Supplier contract owner>Anthony Fray</Supplier contract owner><Contract number>83891-65121</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£2,500,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1134"><Contract Id>65146</Contract Id><Ref>92364</Ref><Name>PE and External Play Equipment: Inspection and Maintenance</Name><Description>The overall objective of this service is to provide Planned Preventative Maintenance (PPM) to ensure that all external and Internal Fitness, Gym, Play and Sports equipment meets health &amp; safety requirements and are maintained appropriately.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>516350076</Org No><Supplier Name>Continental Sports Ltd</Supplier Name><Supplier contract owner>Nick Booth</Supplier contract owner><Contract number>92364-65146</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Continental Sports Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework Agreement</[If 'N/A' please enter here]></row>
<row _id="1135"><Contract Id>65149</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>0586 8493</Org No><Supplier Name>Baltic Apprenticeships</Supplier Name><Supplier contract owner>Baltic Bids</Supplier contract owner><Contract number>83891-65149</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1136"><Contract Id>65150</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6378727</Org No><Supplier Name>Better Connect Limited</Supplier Name><Supplier contract owner>Natasha Babar-Evans</Supplier contract owner><Contract number>83891-65150</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1137"><Contract Id>65151</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10669244</Org No><Supplier Name>BIOGRAD EXAMINATION CENTRE AT LIVERPOOL SCIENCE PARK LIMITED</Supplier Name><Supplier contract owner>Matthew Fagan</Supplier contract owner><Contract number>83891-65151</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1138"><Contract Id>65152</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>865464491</Org No><Supplier Name>Birkwood Plant Training</Supplier Name><Supplier contract owner>Sally Ramskill</Supplier contract owner><Contract number>83891-65152</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1139"><Contract Id>65154</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14331892</Org No><Supplier Name>Rhean White Empowering Futures</Supplier Name><Supplier contract owner>Rhean White</Supplier contract owner><Contract number>83891-65154</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1140"><Contract Id>65155</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>134754705</Org No><Supplier Name>Blue Apple Training</Supplier Name><Supplier contract owner>Mike Gore</Supplier contract owner><Contract number>83891-65155</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1141"><Contract Id>65157</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5271088</Org No><Supplier Name>Let Me Play</Supplier Name><Supplier contract owner>Amy Lalla</Supplier contract owner><Contract number>83891-65157</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1142"><Contract Id>65158</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3939817</Org No><Supplier Name>B-Skill Limited</Supplier Name><Supplier contract owner>Paul Wileman</Supplier contract owner><Contract number>83891-65158</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1143"><Contract Id>65159</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10333201</Org No><Supplier Name>Cambridge Spark Limited</Supplier Name><Supplier contract owner>Alison Kirby</Supplier contract owner><Contract number>83891-65159</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1144"><Contract Id>65160</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4819289</Org No><Supplier Name>Challenge-trg Skills Ltd</Supplier Name><Supplier contract owner>Simon Bladon</Supplier contract owner><Contract number>83891-65160</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1145"><Contract Id>65161</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB647365022</Org No><Supplier Name>City of York Council (York Learning)</Supplier Name><Supplier contract owner>Colette Gray</Supplier contract owner><Contract number>83891-65161</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1146"><Contract Id>65162</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10688487</Org No><Supplier Name>Clear Quality ltd</Supplier Name><Supplier contract owner>Debbie Whitehead</Supplier contract owner><Contract number>83891-65162</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1147"><Contract Id>65168</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14091201</Org No><Supplier Name>Corecom Technology Academy</Supplier Name><Supplier contract owner>Thomas Crabtree</Supplier contract owner><Contract number>83891-65168</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1148"><Contract Id>65169</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10001743</Org No><Supplier Name>Craven College</Supplier Name><Supplier contract owner>Gareth Dixon</Supplier contract owner><Contract number>83891-65169</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1149"><Contract Id>65170</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4743709</Org No><Supplier Name>dip (Batley) Ltd.</Supplier Name><Supplier contract owner>Qazi Mohammed</Supplier contract owner><Contract number>83891-65170</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1150"><Contract Id>65171</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>DMM Traininga and Development Ltd</Org No><Supplier Name>DMM Traininga and Development Ltd</Supplier Name><Supplier contract owner>Diane  Mason</Supplier contract owner><Contract number>83891-65171</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1151"><Contract Id>65172</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6509342</Org No><Supplier Name>Enterprise Made Simple Ltd</Supplier Name><Supplier contract owner>Phil Teasdale</Supplier contract owner><Contract number>83891-65172</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1152"><Contract Id>65173</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14702706</Org No><Supplier Name>Foxstones Training and Learning Ltd</Supplier Name><Supplier contract owner>Caroline Porter</Supplier contract owner><Contract number>83891-65173</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1153"><Contract Id>65174</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Wakefield College</Org No><Supplier Name>Heart of Yorkshire Education Group</Supplier Name><Supplier contract owner>David White</Supplier contract owner><Contract number>83891-65174</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1154"><Contract Id>65175</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HIT Training Limited</Org No><Supplier Name>HIT Training Limited</Supplier Name><Supplier contract owner>Lisa Rutland</Supplier contract owner><Contract number>83891-65175</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1155"><Contract Id>65177</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3959121</Org No><Supplier Name>House Builder XL Ltd</Supplier Name><Supplier contract owner>Joanna Mulgrew</Supplier contract owner><Contract number>83891-65177</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1156"><Contract Id>65178</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 0492</Org No><Supplier Name>Waythrough</Supplier Name><Supplier contract owner>Kate Spark</Supplier contract owner><Contract number>83891-65178</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1157"><Contract Id>65180</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>887 7661 50</Org No><Supplier Name>JBC Skills Training Ltd</Supplier Name><Supplier contract owner>Alan Henry</Supplier contract owner><Contract number>83891-65180</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1158"><Contract Id>65181</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Just IT Training Limited</Org No><Supplier Name>Just IT Training Limited</Supplier Name><Supplier contract owner>George Foster</Supplier contract owner><Contract number>83891-65181</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1159"><Contract Id>65182</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5233487</Org No><Supplier Name>Learning Curve Group Limited</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>83891-65182</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1160"><Contract Id>65183</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9331594</Org No><Supplier Name>Luminate Education Group</Supplier Name><Supplier contract owner>joanne patrickson</Supplier contract owner><Contract number>83891-65183</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1161"><Contract Id>65184</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8035910</Org No><Supplier Name>Momentum Recruitment Limited</Supplier Name><Supplier contract owner>Gareth Carter</Supplier contract owner><Contract number>83891-65184</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1162"><Contract Id>65185</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9752756</Org No><Supplier Name>Northern Regeneration</Supplier Name><Supplier contract owner>Graham Ratcliffe</Supplier contract owner><Contract number>83891-65185</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1163"><Contract Id>65186</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5833340</Org No><Supplier Name>NSPP Vocational Training ltd</Supplier Name><Supplier contract owner>Paul Shepherd</Supplier contract owner><Contract number>83891-65186</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1164"><Contract Id>65187</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>790318718</Org No><Supplier Name>Potato Lane Projects Ltd.</Supplier Name><Supplier contract owner>Marina Dooney</Supplier contract owner><Contract number>83891-65187</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1165"><Contract Id>65188</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>258192384</Org No><Supplier Name>Primed Talent</Supplier Name><Supplier contract owner>Sasitharan Aalone</Supplier contract owner><Contract number>83891-65188</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1166"><Contract Id>65190</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>189 3720 69</Org No><Supplier Name>Pro-Development (UK) Limited</Supplier Name><Supplier contract owner>Michelle Mook</Supplier contract owner><Contract number>83891-65190</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1167"><Contract Id>65191</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8770318</Org No><Supplier Name>Professional Development &amp; Training Ltd</Supplier Name><Supplier contract owner>Robert Park</Supplier contract owner><Contract number>83891-65191</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1168"><Contract Id>65192</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>364 8166 72</Org No><Supplier Name>Realise Learning and Employment Limited</Supplier Name><Supplier contract owner>Rob Lovell</Supplier contract owner><Contract number>83891-65192</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1169"><Contract Id>65193</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10062781</Org No><Supplier Name>Swaledale Alliance</Supplier Name><Supplier contract owner>Margaret Thompson</Supplier contract owner><Contract number>83891-65193</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1170"><Contract Id>65194</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>298390940</Org No><Supplier Name>TEC Partnership</Supplier Name><Supplier contract owner>Alex Baghurst</Supplier contract owner><Contract number>83891-65194</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1171"><Contract Id>65195</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2443911</Org No><Supplier Name>The Growth Company Limited</Supplier Name><Supplier contract owner>Steven Martland</Supplier contract owner><Contract number>83891-65195</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1172"><Contract Id>65196</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6445363</Org No><Supplier Name>The Skills Network</Supplier Name><Supplier contract owner>Stephen Murphy</Supplier contract owner><Contract number>83891-65196</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1173"><Contract Id>65197</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Total Training Provision</Org No><Supplier Name>Total Training Provision</Supplier Name><Supplier contract owner>Lisa Hawksby</Supplier contract owner><Contract number>83891-65197</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1174"><Contract Id>65198</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>TradeTechs Northern</Supplier Name><Supplier contract owner>Lisa Kiely</Supplier contract owner><Contract number>83891-65198</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1175"><Contract Id>65199</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9672905</Org No><Supplier Name>Training for Employment (Yorkshire) CIC</Supplier Name><Supplier contract owner>John McGaughran</Supplier contract owner><Contract number>83891-65199</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1176"><Contract Id>65200</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC 186908</Org No><Supplier Name>Triage Central Limited</Supplier Name><Supplier contract owner>Bid Tenman</Supplier contract owner><Contract number>83891-65200</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1177"><Contract Id>65201</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Turner Corner Learning Solutions</Supplier Name><Supplier contract owner>Peter Turner</Supplier contract owner><Contract number>83891-65201</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1178"><Contract Id>65202</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Twin Training International</Org No><Supplier Name>Twin Training International</Supplier Name><Supplier contract owner>Steven Mitchell</Supplier contract owner><Contract number>83891-65202</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1179"><Contract Id>65203</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>647 2055 41</Org No><Supplier Name>University of York</Supplier Name><Supplier contract owner>Research Office</Supplier contract owner><Contract number>83891-65203</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1180"><Contract Id>65204</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>204228645</Org No><Supplier Name>Woodspeen Training Ltd</Supplier Name><Supplier contract owner>John Deauville</Supplier contract owner><Contract number>83891-65204</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1181"><Contract Id>65205</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Workers Educational Association</Org No><Supplier Name>Workers' Educational Association</Supplier Name><Supplier contract owner>Ian Standish</Supplier contract owner><Contract number>83891-65205</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1182"><Contract Id>65206</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4498683</Org No><Supplier Name>York St John University</Supplier Name><Supplier contract owner>Michael Wilson</Supplier contract owner><Contract number>83891-65206</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1183"><Contract Id>65207</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4376890</Org No><Supplier Name>APCYMRU LIMITED</Supplier Name><Supplier contract owner>Rachael Inness</Supplier contract owner><Contract number>83891-65207</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1184"><Contract Id>65208</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB898506661</Org No><Supplier Name>Aesthetica Magazine Ltd</Supplier Name><Supplier contract owner>Cherie Federico</Supplier contract owner><Contract number>83891-65208</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1185"><Contract Id>65209</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10825013</Org No><Supplier Name>CHY Consultancy</Supplier Name><Supplier contract owner>Hannah Oldfield</Supplier contract owner><Contract number>83891-65209</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1186"><Contract Id>65210</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>368850650</Org No><Supplier Name>Core AI Limited</Supplier Name><Supplier contract owner>Christian Kerr</Supplier contract owner><Contract number>83891-65210</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1187"><Contract Id>65211</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10850716</Org No><Supplier Name>EqualEngineers</Supplier Name><Supplier contract owner>Mark McBride-Wright</Supplier contract owner><Contract number>83891-65211</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1188"><Contract Id>65212</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB846 9008 05</Org No><Supplier Name>Fast Lane Consulting &amp; Education Services</Supplier Name><Supplier contract owner>Damien Ballard</Supplier contract owner><Contract number>83891-65212</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1189"><Contract Id>65213</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240537625</Org No><Supplier Name>ORANGEBOX TRAINING SOLUTIONS UK LTD</Supplier Name><Supplier contract owner>Simon Corbett</Supplier contract owner><Contract number>83891-65213</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1190"><Contract Id>65214</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>RelyOn Nutec</Org No><Supplier Name>RelyOn Nutec</Supplier Name><Supplier contract owner>Graeme Wood</Supplier contract owner><Contract number>83891-65214</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1191"><Contract Id>65215</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6997757</Org No><Supplier Name>The Digital College Ltd</Supplier Name><Supplier contract owner>Matt Kingswood</Supplier contract owner><Contract number>83891-65215</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1192"><Contract Id>65216</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4439071</Org No><Supplier Name>E-TRAINING LIMITED</Supplier Name><Supplier contract owner>Jacqui Oughton</Supplier contract owner><Contract number>83891-65216</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1193"><Contract Id>65217</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NCH at Northeastern Ltd</Org No><Supplier Name>NCH at Northeastern Ltd</Supplier Name><Supplier contract owner>Hannah Sullivan-Guckian</Supplier contract owner><Contract number>83891-65217</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1194"><Contract Id>65218</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14504754</Org No><Supplier Name>Novus - Transforming Lives Limited</Supplier Name><Supplier contract owner>Vicky Warrior</Supplier contract owner><Contract number>83891-65218</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1195"><Contract Id>65219</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>241 7050 39</Org No><Supplier Name>Game Republic Ltd</Supplier Name><Supplier contract owner>Jamie Sefton</Supplier contract owner><Contract number>83891-65219</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1196"><Contract Id>65220</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4490352</Org No><Supplier Name>Screen Yorkshire Ltd</Supplier Name><Supplier contract owner>Caroline Cooper Charles</Supplier contract owner><Contract number>83891-65220</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1197"><Contract Id>65222</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7886294</Org No><Supplier Name>National Numeracy</Supplier Name><Supplier contract owner>Cheryl Tanner</Supplier contract owner><Contract number>83891-65222</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1198"><Contract Id>65223</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8806335</Org No><Supplier Name>Ebor Academy Trust</Supplier Name><Supplier contract owner>Andrew Robinson</Supplier contract owner><Contract number>83891-65223</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1199"><Contract Id>65224</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Retrofit Academy</Org No><Supplier Name>The Retrofit Academy</Supplier Name><Supplier contract owner>Adrian Marshall</Supplier contract owner><Contract number>83891-65224</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1200"><Contract Id>65225</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>870395603</Org No><Supplier Name>GTEC Training Limited</Supplier Name><Supplier contract owner>Sam Graham</Supplier contract owner><Contract number>83891-65225</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1201"><Contract Id>65226</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>384074190</Org No><Supplier Name>Wetherby Training Limited</Supplier Name><Supplier contract owner>Laurie Moore</Supplier contract owner><Contract number>83891-65226</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1202"><Contract Id>65227</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8705786</Org No><Supplier Name>Pixel Takeaway Limited</Supplier Name><Supplier contract owner>Sergei Golubev</Supplier contract owner><Contract number>83891-65227</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1203"><Contract Id>65228</Contract Id><Ref>83891</Ref><Name>Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 1</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>242246</Org No><Supplier Name>Serco</Supplier Name><Supplier contract owner>ESE BidTeam</Supplier contract owner><Contract number>83891-65228</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£7,133,678</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here]>Approved Provider List via open tender</[If 'N/A' please enter here]></row>
<row _id="1204"><Contract Id>65231</Contract Id><Ref>83891</Ref><Name>83891 Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14331892</Org No><Supplier Name>Rhean White Empowering Futures</Supplier Name><Supplier contract owner>Rhean White</Supplier contract owner><Contract number>83891-65231</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1205"><Contract Id>65232</Contract Id><Ref>83891</Ref><Name>83891 Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NCH at Northeastern Ltd</Org No><Supplier Name>NCH at Northeastern Ltd</Supplier Name><Supplier contract owner>Hannah Sullivan-Guckian</Supplier contract owner><Contract number>83891-65232</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1206"><Contract Id>65233</Contract Id><Ref>83891</Ref><Name>83891 Approved Provider List for the Provision of Training and Learning, Apprenticeships and Exam Centres - Lot 3</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>870395603</Org No><Supplier Name>GTEC Training Limited</Supplier Name><Supplier contract owner>Sam Graham</Supplier contract owner><Contract number>83891-65233</Contract number><Call off Procedure>Combination</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>OTE 1: 12 months 01 April 2027 - 31 March 2028
OTE 2: 12 months 01 April 2028 - 31 March 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1207"><Contract Id>65238</Contract Id><Ref>BVF 2024-25 332</Ref><Name>Food Hygiene Consultancy</Name><Description>Farming, Food and Health requires approximately 200 food safety inspections to be undertaken in the financial year 2024/25.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2024</Start date><End date>31/03/2026</End date><Total value>32000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>DMG Food Safety Solutions Ltd</Supplier Name><Supplier contract owner>Derek  McGurl</Supplier contract owner><Contract number>BVF 2024-25 332 - 65238</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/10/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>16</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>24000.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DMG Food Safety Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Regulatory Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1208"><Contract Id>65269</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>240 4722 37</Org No><Supplier Name>Taperell Environmental Limited</Supplier Name><Supplier contract owner>Vanessa Taperell</Supplier contract owner><Contract number>86449-65269</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1209"><Contract Id>65270</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>780492804</Org No><Supplier Name>Broadings Farm</Supplier Name><Supplier contract owner>Dave Morley</Supplier contract owner><Contract number>86449-65270</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1210"><Contract Id>65271</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>288334525</Org No><Supplier Name>C Clarkson and Son</Supplier Name><Supplier contract owner>Joshua Clarkson</Supplier contract owner><Contract number>86449-65271</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1211"><Contract Id>65272</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6046944</Org No><Supplier Name>CS Backhouse LTD</Supplier Name><Supplier contract owner>David Backhouse</Supplier contract owner><Contract number>86449-65272</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1212"><Contract Id>65273</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12997912</Org No><Supplier Name>Compost UK (Wingate) Limited</Supplier Name><Supplier contract owner>Pete Bramhall</Supplier contract owner><Contract number>86449-65273</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1213"><Contract Id>65274</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14718479</Org No><Supplier Name>Gwilliam Recycling Ltd</Supplier Name><Supplier contract owner>Jenny Gwilliam</Supplier contract owner><Contract number>86449-65274</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1214"><Contract Id>65275</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>945435017</Org No><Supplier Name>Maltings Organic Treatment</Supplier Name><Supplier contract owner>Tanya  Whaley</Supplier contract owner><Contract number>86449-65275</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1215"><Contract Id>65276</Contract Id><Ref>86449</Ref><Name>Framework agreement for the provision of green waste composting services</Name><Description>The Council wishes to award a Framework Agreement (“the Contract”) for the provision of acceptance and processing of Green Waste from Craven, Ryedale, Scarborough and Selby localities. The localities boundaries are the boundaries of the former district and borough councils within North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>814032179</Org No><Supplier Name>Ryedale Organics Ltd</Supplier Name><Supplier contract owner>Jeremy Kemp</Supplier contract owner><Contract number>86449-65276</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date]>26/06/2024 00:00:00</[Awarded date]><[Estimated annual value]>£602,848.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/a</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Broadings Farm
C Clarksonn &amp; son
Compost UK
CS Backhouse
Elleteq Ltd
Gwilliam Recycling Ltd
Maltings Organic Treatment
Ryedale Organics
Taperell Environmental Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1216"><Contract Id>65309</Contract Id><Ref>BVF 2024-25 301</Ref><Name>Place Informatics</Name><Description>Access to a data platform that provides footfall, dwell time and visitor origin data for all North Yorkshire towns</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2026</End date><Total value>78230</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Place Informatics Ltd</Org No><Supplier Name>Place Informatics Ltd</Supplier Name><Supplier contract owner>Clive Hall</Supplier contract owner><Contract number>BVF 2024-25 301 - 65309</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>Year 1 £40,040.00
Year 2 £38,190.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Place Informatics</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>EDRTS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1217"><Contract Id>65324</Contract Id><Ref>BVF 2024-25-302</Ref><Name>Portable Appliance Testing</Name><Description>A contract to undertake portable appliance testing (PAT) on 
all relevant equipment within properties under the control of 
NYC (specifically in the former Harrogate BC, Selby DC and 
Richmondshire DC area), whilst also providing services for 
repair and servicing of equipment, if required.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/10/2024</Start date><End date>13/10/2026</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7188535</Org No><Supplier Name>UK Test Ltd</Supplier Name><Supplier contract owner>Peter Hallwood</Supplier contract owner><Contract number>BVF 2024-25-302 - 65324</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/09/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 12 month extensions</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>£12,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>UK Test Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/10/2028 00:00:00</[Ultimate End Date]><[Department]>Homes &amp; Places</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1218"><Contract Id>65345</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14943045</Org No><Supplier Name>AAA Homecare Limited</Supplier Name><Supplier contract owner>Gavin Hobson</Supplier contract owner><Contract number>54565-1-65345</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1219"><Contract Id>65346</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>15276495</Org No><Supplier Name>Affinity Care Solutions Ltd</Supplier Name><Supplier contract owner>Bethany Welsh</Supplier contract owner><Contract number>54565-1-65346</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1220"><Contract Id>65347</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13545843</Org No><Supplier Name>Airmid Staffing Limited</Supplier Name><Supplier contract owner>Louise Paul</Supplier contract owner><Contract number>54565-1-65347</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1221"><Contract Id>65348</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>ALVA HEALTHCARE Ltd</Org No><Supplier Name>ALVA HEALTHCARE Ltd</Supplier Name><Supplier contract owner>Bhekithemba Malaba</Supplier contract owner><Contract number>54565-1-65348</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1222"><Contract Id>65349</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11092390</Org No><Supplier Name>Angel Wings Healthcare Limited</Supplier Name><Supplier contract owner>Jennifer Irabor</Supplier contract owner><Contract number>54565-1-65349</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1223"><Contract Id>65351</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14251321</Org No><Supplier Name>Barnabas Care Limited T/A Guardian Angel Carers York</Supplier Name><Supplier contract owner>Debbie Burchall</Supplier contract owner><Contract number>54565-1-65351</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1224"><Contract Id>65352</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>beekay healthcare</Supplier Name><Supplier contract owner>Intuition Maramwidze</Supplier contract owner><Contract number>54565-1-65352</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1225"><Contract Id>65353</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Believers Healthcare Ltd</Supplier Name><Supplier contract owner>Mankem Benard Fobella</Supplier contract owner><Contract number>54565-1-65353</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1226"><Contract Id>65354</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14387980</Org No><Supplier Name>Bluebird Care Burnley &amp; Pendle</Supplier Name><Supplier contract owner>Nadya Parveen</Supplier contract owner><Contract number>54565-1-65354</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1227"><Contract Id>65355</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Brightblessing Healthcare Ltd</Org No><Supplier Name>Brightblessing Healthcare Ltd</Supplier Name><Supplier contract owner>Beatrice Mbofung</Supplier contract owner><Contract number>54565-1-65355</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1228"><Contract Id>65357</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6135985</Org No><Supplier Name>Burlington Care Ltd</Supplier Name><Supplier contract owner>Sharon Vierucci</Supplier contract owner><Contract number>54565-1-65357</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1229"><Contract Id>65358</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Care Signature Christian Homecare Services Limited</Org No><Supplier Name>Care Signature Christian Homecare Services Limited</Supplier Name><Supplier contract owner>Karmen Gadi</Supplier contract owner><Contract number>54565-1-65358</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1230"><Contract Id>65359</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14587022</Org No><Supplier Name>CRM Healthcare Solutions Ltd</Supplier Name><Supplier contract owner>Sandra Hoto</Supplier contract owner><Contract number>54565-1-65359</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1231"><Contract Id>65360</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6396999</Org No><Supplier Name>Dignicare Limited</Supplier Name><Supplier contract owner>Gizelle Armstrong</Supplier contract owner><Contract number>54565-1-65360</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1232"><Contract Id>65361</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14459813</Org No><Supplier Name>Edinburgh Support Services &amp; Healthcare Training (Eng) Ltd</Supplier Name><Supplier contract owner>Kudzai Roselyn Mukaro</Supplier contract owner><Contract number>54565-1-65361</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1233"><Contract Id>65362</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>ER Musah Ltd</Supplier Name><Supplier contract owner>Emmanuel Musah</Supplier contract owner><Contract number>54565-1-65362</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1234"><Contract Id>65363</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Esteem Homecare Services CIC</Supplier Name><Supplier contract owner>William Meli</Supplier contract owner><Contract number>54565-1-65363</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1235"><Contract Id>65366</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>EverKind Services</Supplier Name><Supplier contract owner>Sarah Falkingham</Supplier contract owner><Contract number>54565-1-65366</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1236"><Contract Id>65367</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13569061</Org No><Supplier Name>Fixby Healthcare Ltd</Supplier Name><Supplier contract owner>Clemence Mufandaidza</Supplier contract owner><Contract number>54565-1-65367</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1237"><Contract Id>65368</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3756814</Org No><Supplier Name>Hales Group Ltd</Supplier Name><Supplier contract owner>Hales Group</Supplier contract owner><Contract number>54565-1-65368</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1238"><Contract Id>65369</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654923907</Org No><Supplier Name>Harrogate and District NHS Foundaton Trust</Supplier Name><Supplier contract owner>Lucy Hinks</Supplier contract owner><Contract number>54565-1-65369</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1239"><Contract Id>65370</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11679131</Org No><Supplier Name>HEARTS AT HOME HOMECARE LIMITED</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-1-65370</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1240"><Contract Id>65371</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Holistic Healthcare Leeds T/A Holistic Healthcare Cambridge Ltd</Supplier Name><Supplier contract owner>Anupama Pokhrel</Supplier contract owner><Contract number>54565-1-65371</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1241"><Contract Id>65372</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hope Care and Health</Org No><Supplier Name>Hope Care and Health</Supplier Name><Supplier contract owner>Tariro  Kucheka</Supplier contract owner><Contract number>54565-1-65372</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1242"><Contract Id>65373</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8906351</Org No><Supplier Name>iCare Living Ltd</Supplier Name><Supplier contract owner>Katie Rodway</Supplier contract owner><Contract number>54565-1-65373</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1243"><Contract Id>65374</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>275504986</Org No><Supplier Name>Justintime Healthcare</Supplier Name><Supplier contract owner>Olatokumbo Aremu</Supplier contract owner><Contract number>54565-1-65374</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1244"><Contract Id>65375</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Kloay's Care</Supplier Name><Supplier contract owner>Kully Kaur</Supplier contract owner><Contract number>54565-1-65375</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1245"><Contract Id>65376</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11899820</Org No><Supplier Name>MDT Excellence LTD</Supplier Name><Supplier contract owner>Malaine Zembe</Supplier contract owner><Contract number>54565-1-65376</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1246"><Contract Id>65377</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC382516</Org No><Supplier Name>Meadow Lodge Home Care Services</Supplier Name><Supplier contract owner>Nikki Prankett</Supplier contract owner><Contract number>54565-1-65377</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1247"><Contract Id>65378</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>mimshealthcare ltd</Supplier Name><Supplier contract owner>millicent chimbwanda</Supplier contract owner><Contract number>54565-1-65378</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1248"><Contract Id>65379</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>New Concept Care and Nursing Ltd.</Org No><Supplier Name>New Concept Care and Nursing Ltd.</Supplier Name><Supplier contract owner>Nikki Prankett</Supplier contract owner><Contract number>54565-1-65379</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1249"><Contract Id>65380</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14051234</Org No><Supplier Name>Poplar Care Ltd</Supplier Name><Supplier contract owner>JOyce Ruwaya</Supplier contract owner><Contract number>54565-1-65380</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1250"><Contract Id>65381</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>311 1064 71</Org No><Supplier Name>Promedica24 Lancashire LTD</Supplier Name><Supplier contract owner>Miss Lisa Colver</Supplier contract owner><Contract number>54565-1-65381</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1251"><Contract Id>65382</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11915778</Org No><Supplier Name>Rainbow Homecare</Supplier Name><Supplier contract owner>Sandra Elizabeth  Ward</Supplier contract owner><Contract number>54565-1-65382</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1252"><Contract Id>65383</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14473597</Org No><Supplier Name>RCS DOMICILIARY AGENCY LTD</Supplier Name><Supplier contract owner>Roy Mukungunugwa</Supplier contract owner><Contract number>54565-1-65383</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1253"><Contract Id>65384</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>LOVE IN CARE</Org No><Supplier Name>LOVE IN CARE</Supplier Name><Supplier contract owner>Aqila Choudhry</Supplier contract owner><Contract number>54565-1-65384</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1254"><Contract Id>65385</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7760056</Org No><Supplier Name>Ribble Care Limited</Supplier Name><Supplier contract owner>Suzie Lloyd</Supplier contract owner><Contract number>54565-1-65385</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1255"><Contract Id>65386</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12927855</Org No><Supplier Name>rise &amp; shine services limited</Supplier Name><Supplier contract owner>Noalala Ndlovu</Supplier contract owner><Contract number>54565-1-65386</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1256"><Contract Id>65387</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity Number: 222377</Org No><Supplier Name>Royal Mencap Society</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-1-65387</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1257"><Contract Id>65388</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8689487</Org No><Supplier Name>S&amp;S Home Care Ltd.</Supplier Name><Supplier contract owner>Joshua Etherington</Supplier contract owner><Contract number>54565-1-65388</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1258"><Contract Id>65389</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4231521</Org No><Supplier Name>Sanctuary Supported Living</Supplier Name><Supplier contract owner>Mohsin Azam</Supplier contract owner><Contract number>54565-1-65389</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1259"><Contract Id>65390</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13884007</Org No><Supplier Name>TAO Complex Care Limited</Supplier Name><Supplier contract owner>Rebecca Parsons</Supplier contract owner><Contract number>54565-1-65390</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1260"><Contract Id>65391</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12356840</Org No><Supplier Name>Tate Care Ltd</Supplier Name><Supplier contract owner>Lorraine Chnyanganya</Supplier contract owner><Contract number>54565-1-65391</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1261"><Contract Id>65392</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6251793</Org No><Supplier Name>Team Brain Injury support Ltd</Supplier Name><Supplier contract owner>Elizabeth Stott</Supplier contract owner><Contract number>54565-1-65392</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1262"><Contract Id>65393</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>54565-1-65393</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1263"><Contract Id>65394</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12785659</Org No><Supplier Name>The Restored House Ltd</Supplier Name><Supplier contract owner>Rebecca Millen</Supplier contract owner><Contract number>54565-1-65394</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1264"><Contract Id>65395</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11326885</Org No><Supplier Name>West Park Care Harrogate Limited</Supplier Name><Supplier contract owner>Tom Page</Supplier contract owner><Contract number>54565-1-65395</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1265"><Contract Id>65396</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Winserve Care Services Ltd</Org No><Supplier Name>Winserve Care Services Ltd</Supplier Name><Supplier contract owner>Amon Mutyasira</Supplier contract owner><Contract number>54565-1-65396</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1266"><Contract Id>65397</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9334658</Org No><Supplier Name>Woodhall Care Services Ltd</Supplier Name><Supplier contract owner>Darshan Gill</Supplier contract owner><Contract number>54565-1-65397</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1267"><Contract Id>65399</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Brightblessing Healthcare Ltd</Org No><Supplier Name>Brightblessing Healthcare Ltd</Supplier Name><Supplier contract owner>Beatrice Mbofung</Supplier contract owner><Contract number>54565-4-65399</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1268"><Contract Id>65400</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>ER Musah Ltd</Supplier Name><Supplier contract owner>Emmanuel Musah</Supplier contract owner><Contract number>54565-4-65400</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1269"><Contract Id>65401</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11679131</Org No><Supplier Name>HEARTS AT HOME HOMECARE LIMITED</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-4-65401</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1270"><Contract Id>65402</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>275504986</Org No><Supplier Name>Justintime Healthcare</Supplier Name><Supplier contract owner>Olatokumbo Aremu</Supplier contract owner><Contract number>54565-4-65402</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1271"><Contract Id>65403</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>904 4499 17</Org No><Supplier Name>Lifeways Community Care Limited</Supplier Name><Supplier contract owner>Ben Masters</Supplier contract owner><Contract number>54565-4-65403</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1272"><Contract Id>65404</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>mimshealthcare ltd</Supplier Name><Supplier contract owner>millicent chimbwanda</Supplier contract owner><Contract number>54565-4-65404</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1273"><Contract Id>65405</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>LOVE IN CARE</Org No><Supplier Name>LOVE IN CARE</Supplier Name><Supplier contract owner>Aqila Choudhry</Supplier contract owner><Contract number>54565-4-65405</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1274"><Contract Id>65406</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity Number: 222377</Org No><Supplier Name>Royal Mencap Society</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-4-65406</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1275"><Contract Id>65407</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>St John of God</Supplier Name><Supplier contract owner>Kay Waite</Supplier contract owner><Contract number>54565-4-65407</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1276"><Contract Id>65408</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13884007</Org No><Supplier Name>TAO Complex Care Limited</Supplier Name><Supplier contract owner>Rebecca Parsons</Supplier contract owner><Contract number>54565-4-65408</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1277"><Contract Id>65409</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12356840</Org No><Supplier Name>Tate Care Ltd</Supplier Name><Supplier contract owner>Lorraine Chnyanganya</Supplier contract owner><Contract number>54565-4-65409</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1278"><Contract Id>65410</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3054273</Org No><Supplier Name>The Carers' Resource</Supplier Name><Supplier contract owner>Sam Dawson</Supplier contract owner><Contract number>54565-4-65410</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1279"><Contract Id>65411</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8807942</Org No><Supplier Name>Time to Care Specialist Support Services LTD</Supplier Name><Supplier contract owner>Rosalind Simpson</Supplier contract owner><Contract number>54565-4-65411</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1280"><Contract Id>65412</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1867042</Org No><Supplier Name>ubu</Supplier Name><Supplier contract owner>John Perry</Supplier contract owner><Contract number>54565-4-65412</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1281"><Contract Id>65413</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5863358</Org No><Supplier Name>Warmest Welcome Ltd</Supplier Name><Supplier contract owner>SALLY JENNINGS</Supplier contract owner><Contract number>54565-4-65413</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1282"><Contract Id>65414</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1087065</Org No><Supplier Name>Wilberforce Trust</Supplier Name><Supplier contract owner>Philippa Crowther</Supplier contract owner><Contract number>54565-4-65414</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1283"><Contract Id>65416</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Believers Healthcare Ltd</Supplier Name><Supplier contract owner>Mankem Benard Fobella</Supplier contract owner><Contract number>54565-3-65416</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1284"><Contract Id>65417</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7983448727</Org No><Supplier Name>Bland Close Farm</Supplier Name><Supplier contract owner>Dannie Foster-Lilly</Supplier contract owner><Contract number>54565-3-65417</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1285"><Contract Id>65418</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Brightblessing Healthcare Ltd</Org No><Supplier Name>Brightblessing Healthcare Ltd</Supplier Name><Supplier contract owner>Beatrice Mbofung</Supplier contract owner><Contract number>54565-3-65418</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1286"><Contract Id>65419</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Care Signature Christian Homecare Services Limited</Org No><Supplier Name>Care Signature Christian Homecare Services Limited</Supplier Name><Supplier contract owner>Karmen Gadi</Supplier contract owner><Contract number>54565-3-65419</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1287"><Contract Id>65421</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4295400</Org No><Supplier Name>Clervaux Trust</Supplier Name><Supplier contract owner>Julie Marriott</Supplier contract owner><Contract number>54565-3-65421</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1288"><Contract Id>65422</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9747468</Org No><Supplier Name>Dependable Health Care Ltd</Supplier Name><Supplier contract owner>Pilot Muzanenhamo</Supplier contract owner><Contract number>54565-3-65422</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1289"><Contract Id>65423</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Elmar Home Care Ltd</Supplier Name><Supplier contract owner>TOOBA ZAFAR</Supplier contract owner><Contract number>54565-3-65423</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1290"><Contract Id>65424</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>ER Musah Ltd</Supplier Name><Supplier contract owner>Emmanuel Musah</Supplier contract owner><Contract number>54565-3-65424</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1291"><Contract Id>65425</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Holistic Healthcare Leeds T/A Holistic Healthcare Cambridge Ltd</Supplier Name><Supplier contract owner>Anupama Pokhrel</Supplier contract owner><Contract number>54565-3-65425</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1292"><Contract Id>65426</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hope Care and Health</Org No><Supplier Name>Hope Care and Health</Supplier Name><Supplier contract owner>Tariro  Kucheka</Supplier contract owner><Contract number>54565-3-65426</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1293"><Contract Id>65427</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12494682</Org No><Supplier Name>JPC Care and Support Limited</Supplier Name><Supplier contract owner>Julie Connoughton</Supplier contract owner><Contract number>54565-3-65427</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1294"><Contract Id>65428</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>275504986</Org No><Supplier Name>Justintime Healthcare</Supplier Name><Supplier contract owner>Olatokumbo Aremu</Supplier contract owner><Contract number>54565-3-65428</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1295"><Contract Id>65429</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Kloay's Care</Supplier Name><Supplier contract owner>Kully Kaur</Supplier contract owner><Contract number>54565-3-65429</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1296"><Contract Id>65430</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Northernline Arts</Supplier Name><Supplier contract owner>Northernline Arts maria dawbarn</Supplier contract owner><Contract number>54565-3-65430</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1297"><Contract Id>65431</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>LOVE IN CARE</Org No><Supplier Name>LOVE IN CARE</Supplier Name><Supplier contract owner>Aqila Choudhry</Supplier contract owner><Contract number>54565-3-65431</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1298"><Contract Id>65432</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12927855</Org No><Supplier Name>rise &amp; shine services limited</Supplier Name><Supplier contract owner>Noalala Ndlovu</Supplier contract owner><Contract number>54565-3-65432</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1299"><Contract Id>65433</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>St Cecilia's Care Services Limited</Org No><Supplier Name>St Cecilia's Care Services Limited</Supplier Name><Supplier contract owner>Aaron Padgham</Supplier contract owner><Contract number>54565-3-65433</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1300"><Contract Id>65434</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8838384</Org No><Supplier Name>Tang Hall SMART CIC</Supplier Name><Supplier contract owner>Sue Williamson</Supplier contract owner><Contract number>54565-3-65434</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1301"><Contract Id>65435</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12356840</Org No><Supplier Name>Tate Care Ltd</Supplier Name><Supplier contract owner>Lorraine Chnyanganya</Supplier contract owner><Contract number>54565-3-65435</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1302"><Contract Id>65436</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12785659</Org No><Supplier Name>The Restored House Ltd</Supplier Name><Supplier contract owner>Rebecca Millen</Supplier contract owner><Contract number>54565-3-65436</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1303"><Contract Id>65437</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1100420</Org No><Supplier Name>Wellspring Therapy &amp; Training</Supplier Name><Supplier contract owner>Emily Fullarton</Supplier contract owner><Contract number>54565-3-65437</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1304"><Contract Id>65438</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Adore Care Homes Limited</Supplier Name><Supplier contract owner>Mariyam  Jogi</Supplier contract owner><Contract number>54565-2-65438</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1305"><Contract Id>65439</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Akari Care Limited</Supplier Name><Supplier contract owner>Rachel Clark</Supplier contract owner><Contract number>54565-2-65439</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1306"><Contract Id>65440</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3096548</Org No><Supplier Name>Maria Mallaband Care Homes Limited</Supplier Name><Supplier contract owner>Michelle McDermott</Supplier contract owner><Contract number>54565-2-65440</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1307"><Contract Id>65441</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6988220</Org No><Supplier Name>BJP Home Support</Supplier Name><Supplier contract owner>Martin Sanderson</Supplier contract owner><Contract number>54565-2-65441</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1308"><Contract Id>65442</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Broadway Lodge</Supplier Name><Supplier contract owner>Faizal Mohamudbuccus</Supplier contract owner><Contract number>54565-2-65442</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1309"><Contract Id>65443</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6135985</Org No><Supplier Name>Burlington Care Ltd</Supplier Name><Supplier contract owner>Sharon Vierucci</Supplier contract owner><Contract number>54565-2-65443</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1310"><Contract Id>65444</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6016995</Org No><Supplier Name>Careline Lifestyles Ltd</Supplier Name><Supplier contract owner>Louise Atkinson</Supplier contract owner><Contract number>54565-2-65444</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1311"><Contract Id>65445</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5655608</Org No><Supplier Name>Croft House Csre Home Ltd</Supplier Name><Supplier contract owner>Giles Bateman</Supplier contract owner><Contract number>54565-2-65445</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1312"><Contract Id>65446</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14082219</Org No><Supplier Name>Fulford Nursing Home</Supplier Name><Supplier contract owner>Elizabeth Hancock</Supplier contract owner><Contract number>54565-2-65446</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1313"><Contract Id>65447</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3835882</Org No><Supplier Name>Greta Cottage Ltd</Supplier Name><Supplier contract owner>Emilio Garcia</Supplier contract owner><Contract number>54565-2-65447</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1314"><Contract Id>65448</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3154976</Org No><Supplier Name>Gracelands Care Home</Supplier Name><Supplier contract owner>Martin Sanderson</Supplier contract owner><Contract number>54565-2-65448</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1315"><Contract Id>65449</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1952719</Org No><Supplier Name>Meridian Healthcare Limited</Supplier Name><Supplier contract owner>Joanne  Hempstock</Supplier contract owner><Contract number>54565-2-65449</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1316"><Contract Id>65450</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7712656</Org No><Supplier Name>HC-One Limited</Supplier Name><Supplier contract owner>Susan Clelland</Supplier contract owner><Contract number>54565-2-65450</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1317"><Contract Id>65451</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10257880</Org No><Supplier Name>HC-One No1 Limited</Supplier Name><Supplier contract owner>Scott Morland</Supplier contract owner><Contract number>54565-2-65451</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1318"><Contract Id>65452</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10531219</Org No><Supplier Name>Ideal Carehomes Limited</Supplier Name><Supplier contract owner>Collette Hall</Supplier contract owner><Contract number>54565-2-65452</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1319"><Contract Id>65453</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>221133861</Org No><Supplier Name>Ideal Carehomes Number One Limited</Supplier Name><Supplier contract owner>Philip Walker</Supplier contract owner><Contract number>54565-2-65453</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1320"><Contract Id>65454</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1710781</Org No><Supplier Name>Intobeige Ltd</Supplier Name><Supplier contract owner>Stephen Massey</Supplier contract owner><Contract number>54565-2-65454</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1321"><Contract Id>65455</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4321969</Org No><Supplier Name>Key Healthcare (St Helens) Ltd</Supplier Name><Supplier contract owner>Richard Keyes</Supplier contract owner><Contract number>54565-2-65455</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1322"><Contract Id>65456</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5269285</Org No><Supplier Name>Landona House Limited</Supplier Name><Supplier contract owner>Dr Radhika Sisodia</Supplier contract owner><Contract number>54565-2-65456</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1323"><Contract Id>65457</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13308480</Org No><Supplier Name>Lavender Fields Care Village Limited</Supplier Name><Supplier contract owner>Emma Dixon</Supplier contract owner><Contract number>54565-2-65457</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1324"><Contract Id>65458</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>parkside residential care homes ltd</Org No><Supplier Name>parkside residential care homes ltd</Supplier Name><Supplier contract owner>janet SMITH</Supplier contract owner><Contract number>54565-2-65458</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1325"><Contract Id>65459</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2762135</Org No><Supplier Name>Portland Care Services Ltd t/a Oakfield Nursing Home</Supplier Name><Supplier contract owner>Haydn Hughes</Supplier contract owner><Contract number>54565-2-65459</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1326"><Contract Id>65460</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11087414</Org No><Supplier Name>Quality Care Selby Limited</Supplier Name><Supplier contract owner>John Reader</Supplier contract owner><Contract number>54565-2-65460</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1327"><Contract Id>65461</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Charity Number: 222377</Org No><Supplier Name>Royal Mencap Society</Supplier Name><Supplier contract owner>Business Development</Supplier contract owner><Contract number>54565-2-65461</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1328"><Contract Id>65462</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3647417</Org No><Supplier Name>South Africa Lodge LTD</Supplier Name><Supplier contract owner>referrasl cornerstone</Supplier contract owner><Contract number>54565-2-65462</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1329"><Contract Id>65463</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7389457</Org No><Supplier Name>SSL Healthcare Limited</Supplier Name><Supplier contract owner>Alison Stobbs</Supplier contract owner><Contract number>54565-2-65463</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1330"><Contract Id>65464</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>St Cecilia's Care Services Limited</Org No><Supplier Name>St Cecilia's Care Services Limited</Supplier Name><Supplier contract owner>Aaron Padgham</Supplier contract owner><Contract number>54565-2-65464</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1331"><Contract Id>65465</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>St Gregorys House</Org No><Supplier Name>St Gregorys House</Supplier Name><Supplier contract owner>Tracey  Bindloss</Supplier contract owner><Contract number>54565-2-65465</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1332"><Contract Id>65466</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>St John of God</Supplier Name><Supplier contract owner>Kay Waite</Supplier contract owner><Contract number>54565-2-65466</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1333"><Contract Id>65467</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CRN 05361853</Org No><Supplier Name>TFP Group Ltd</Supplier Name><Supplier contract owner>Andrew Simpson</Supplier contract owner><Contract number>54565-2-65467</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1334"><Contract Id>65468</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>433408</Org No><Supplier Name>The Hall Thornton Dale Limited</Supplier Name><Supplier contract owner>Emma Dixon</Supplier contract owner><Contract number>54565-2-65468</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1335"><Contract Id>65469</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>The Hesley Group Ltd</Supplier Name><Supplier contract owner>Julie Abbott</Supplier contract owner><Contract number>54565-2-65469</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1336"><Contract Id>65470</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1867042</Org No><Supplier Name>ubu</Supplier Name><Supplier contract owner>John Perry</Supplier contract owner><Contract number>54565-2-65470</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1337"><Contract Id>65471</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Bilton Hall Nursing Home</Supplier Name><Supplier contract owner>Steve Edgar</Supplier contract owner><Contract number>54565-2-65471</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1338"><Contract Id>65472</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4302089</Org No><Supplier Name>Walton Lodge Ltd</Supplier Name><Supplier contract owner>Harish Arora</Supplier contract owner><Contract number>54565-2-65472</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1339"><Contract Id>65473</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5863358</Org No><Supplier Name>Warmest Welcome Ltd</Supplier Name><Supplier contract owner>SALLY JENNINGS</Supplier contract owner><Contract number>54565-2-65473</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1340"><Contract Id>65474</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4755842</Org No><Supplier Name>Yorkare Homes Ltd</Supplier Name><Supplier contract owner>Debra Charlesworth</Supplier contract owner><Contract number>54565-2-65474</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1341"><Contract Id>65567</Contract Id><Ref>ITT: 73528 Project: 71576</Ref><Name>Supply of VMware licences and software support</Name><Description>VMware licences</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/11/2024</Start date><End date>31/10/2029</End date><Total value>515164.64</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>ITT: 73528 Project: 71576 - 65567</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/10/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Limited 
Blenheim House
York Road
Pocklington 
York
YO42 1NS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition via CCS Framework RM6098 Technology Products and Associated Services 2</[If 'N/A' please enter here]></row>
<row _id="1342"><Contract Id>65715</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9016005</Org No><Supplier Name>Ascot Care Agency</Supplier Name><Supplier contract owner>Gareth Nesbit</Supplier contract owner><Contract number>54565-4-65715</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1343"><Contract Id>65716</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Elmar Home Care Ltd</Supplier Name><Supplier contract owner>TOOBA ZAFAR</Supplier contract owner><Contract number>54565-1-65716</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1344"><Contract Id>65717</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>United Kingdom</Org No><Supplier Name>Eden Futures</Supplier Name><Supplier contract owner>Eden Futures</Supplier contract owner><Contract number>54565-4-65717</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1345"><Contract Id>65718</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1089026</Org No><Supplier Name>St. Anne's Community Services</Supplier Name><Supplier contract owner>Abby White</Supplier contract owner><Contract number>54565-1-65718</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1346"><Contract Id>65719</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1089026</Org No><Supplier Name>St. Anne's Community Services</Supplier Name><Supplier contract owner>Abby White</Supplier contract owner><Contract number>54565-2-65719</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1347"><Contract Id>65720</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1089026</Org No><Supplier Name>St. Anne's Community Services</Supplier Name><Supplier contract owner>Abby White</Supplier contract owner><Contract number>54565-3-65720</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1348"><Contract Id>65721</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1089026</Org No><Supplier Name>St. Anne's Community Services</Supplier Name><Supplier contract owner>Abby White</Supplier contract owner><Contract number>54565-4-65721</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1349"><Contract Id>65722</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9303403</Org No><Supplier Name>tksstaffing</Supplier Name><Supplier contract owner>Tapiwa Simba</Supplier contract owner><Contract number>54565-1-65722</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1350"><Contract Id>65723</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9303403</Org No><Supplier Name>tksstaffing</Supplier Name><Supplier contract owner>Tapiwa Simba</Supplier contract owner><Contract number>54565-3-65723</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1351"><Contract Id>65727</Contract Id><Ref>92657</Ref><Name>Electronic Document and Records Management System (EDRMS)</Name><Description>Provision of an Electronic Document and Records Management System (EDRMS) for North Yorkshire Council</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2026</End date><Total value>134990.92</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>722 4713 55</Org No><Supplier Name>Daisy Corporate Services Trading Limited</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>92657 - 65727</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£67,495.46</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Daisy Corporate Services Trading Limited 
Wavenet Group
Second Floor 
One Central Boulevard 
Blythe Valley Park 
Shirley 
Solihull
B90 8BG</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02888250</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via CCS Framework RM6100 Lot 3d</[If 'N/A' please enter here]></row>
<row _id="1352"><Contract Id>65728</Contract Id><Ref>BVFG 2024-25 003</Ref><Name>My Happy Mind</Name><Description>Humber North Yorkshire NHS Integrated Care Board invited bids for a health inequalities grant one of which was for the delivery of My Happy Mind an emotional wellbeing curriculum within primary schools in Scarborough</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2026</End date><Total value>55666.67</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>My Happy Mind Limited</Supplier Name><Supplier contract owner>Tim  Earnshaw</Supplier contract owner><Contract number>BVG 2024-25 003 - 65728</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>There is an outstanding bid currently with HNY ICB that would allow for another academic year of delivery 25/26 it is expected that a decision will be given in November 2024

Cost of the extension is TBC peding confiramtion of the grant</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/08/2024 00:00:00</[Awarded date]><[Estimated annual value]>Year 1 £6,666.67
Year 2 £49,000.00 Subject to grant funding</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>My Happy Mind Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2026 00:00:00</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1353"><Contract Id>65819</Contract Id><Ref>BVF 2024-25 352</Ref><Name>Remote Support for NYES Digital Customers</Name><Description>To be able to support our customers IT and Infrastructure we require software that will allow us to remotely support their software and hardware. The software allows us to deliver an efficient and effective service, and in most cases stops us having to get in our cars and go out to customer sites. It is also monitors the infrastructure and hardware so we can be proactive and get to problems before they manifest into something more critical (i.e. we can see hardware starting to fail, or backups t</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2024</Start date><End date>31/10/2027</End date><Total value>29975.64</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Kaseya (Datto RMM)</Supplier Name><Supplier contract owner>Nicole  Barry</Supplier contract owner><Contract number>BVF 2024-25 352 - 65819</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kaseya (Datto RMM)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1354"><Contract Id>65846</Contract Id><Ref>90181</Ref><Name>Supply and Implementation of a Destination Management Solution, Including Ongoing Hosting, Support, and Maintenance</Name><Description>A contract for the Supply and Implementation of a Destination Management Solution, Including Hosting, Support, and Maintenance. With a powerful Destination Management Solution at its heart, Visit North Yorkshire seeks to be more efficient, improve services, and deliver increasing value to its paying advertisers; thereby maximising income and effectively marketing the whole of North Yorkshire to visitors and progressing the work streams and goals of its Destination Management Plan.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/11/2024</Start date><End date>10/11/2030</End date><Total value>250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>315 1206 53</Org No><Supplier Name>Decipher Innovation Ltd (Trading as DestinationCore)</Supplier Name><Supplier contract owner>Will Wright</Supplier contract owner><Contract number>90181 - 65846</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>11 November 2028 - 10 November 2029
11 November 2029 - 10 November 2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Decipher Innovation Limited trading as DestinationCore</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>11709897</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic Development, Regeneration, Tourism and Skills / ICT</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1355"><Contract Id>65926</Contract Id><Ref>Idox Corporate Gazetteer Package 16</Ref><Name>Idox Corporate Gazetteer Package 16</Name><Description>Contract for Saas Gazetteer Management Solution.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/10/2024</Start date><End date>29/10/2027</End date><Total value>69112.16</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Idox Software Ltd</Supplier Name><Supplier contract owner>Rachel  Emmett-Renaud</Supplier contract owner><Contract number>Idox Corporate Gazetteer Package 16 - 65926</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Idox Software Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1356"><Contract Id>65940</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Caremark</Org No><Supplier Name>Caremark</Supplier Name><Supplier contract owner>Caremark (Daniel Rhodes)</Supplier contract owner><Contract number>54565-1-65940</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1357"><Contract Id>65941</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12590343</Org No><Supplier Name>Heritage Homecare Ltd</Supplier Name><Supplier contract owner>Mostafa Hussain</Supplier contract owner><Contract number>54565-1-65941</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1358"><Contract Id>65942</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7393628</Org No><Supplier Name>Valley Care Limited</Supplier Name><Supplier contract owner>Roger Booker</Supplier contract owner><Contract number>54565-1-65942</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1359"><Contract Id>65943</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>WrightChoiceCare</Supplier Name><Supplier contract owner>liz horne</Supplier contract owner><Contract number>54565-1-65943</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1360"><Contract Id>65944</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>974955458</Org No><Supplier Name>Alphacare Management Services No 2 Ltd</Supplier Name><Supplier contract owner>Ajay Shah</Supplier contract owner><Contract number>54565-2-65944</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1361"><Contract Id>65945</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3147851</Org No><Supplier Name>Anchor</Supplier Name><Supplier contract owner>Andy Brown</Supplier contract owner><Contract number>54565-2-65945</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1362"><Contract Id>65946</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Anley H~all Nursing Home</Org No><Supplier Name>Anley H~all Nursing Home</Supplier Name><Supplier contract owner>Anley H~all Nursing Home</Supplier contract owner><Contract number>54565-2-65946</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1363"><Contract Id>65947</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>594 9590 72</Org No><Supplier Name>Care UK</Supplier Name><Supplier contract owner>Charlotte D'cruz</Supplier contract owner><Contract number>54565-2-65947</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1364"><Contract Id>65970</Contract Id><Ref>NYH Water Cooler Contract</Ref><Name>NYH Water Cooler Contract</Name><Description>The contract is for the provision for plumbed in water cooler units.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2024</Start date><End date>31/08/2028</End date><Total value>2100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Waterlogic GB Ltd</Org No><Supplier Name>Culligan (UK) Limited</Supplier Name><Supplier contract owner>Sophie Weate</Supplier contract owner><Contract number>NYH Water Cooler Contract - 65970</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Culligan (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1365"><Contract Id>66001</Contract Id><Ref>89503</Ref><Name>Representative Body for Adult Social Care</Name><Description>The Council wishes to appoint a Care Market Representative (“CMR”) organisation.
The CMR organisation must be at the forefront of innovation in social care and play an active role in supporting the North Yorkshire care market. There is an expectation that the organisation will guide and represent care providers, whilst influencing positive change across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2029</End date><Total value>199480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433126</Org No><Supplier Name>Independent Care Group</Supplier Name><Supplier contract owner>John Pattinson</Supplier contract owner><Contract number>89503 - 66001</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend 12 + 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/09/2024 00:00:00</[Awarded date]><[Estimated annual value]>£39,896.50</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Independent Care Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Adult Social Care</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1366"><Contract Id>66035</Contract Id><Ref>BVF 2024-25 356</Ref><Name>Commercial Support/Advice</Name><Description>To provide commercial support and advice to the team managing the long term waste PPP contract, the team managing the waste Teckal services contract which is being redrafted and support for inform wider service changes following LGR.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>25/11/2024</Start date><End date>24/11/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Greenlight Commercial &amp; Consulting</Supplier Name><Supplier contract owner>Greenlight Greenlight</Supplier contract owner><Contract number>BVF 2024-25 356 - 66035</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year subject to overall spend</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>40000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Greenlight Commercial &amp; Consulting</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>23/11/2027 00:00:00</[Ultimate End Date]><[Department]>Waste Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1367"><Contract Id>66048</Contract Id><Ref>BVF 2024-25 365</Ref><Name>North Yorkshire 5G Project - 2024 Renewal</Name><Description>Renewal of licences for the management and maintenance of 10x AI based traffic data sensors for 5 years.
This enables data to be continue to be collected and processed</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/01/2025</Start date><End date>04/01/2030</End date><Total value>28560.01</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>VivaCity</Supplier Name><Supplier contract owner>Finance  Department</Supplier contract owner><Contract number>BVF 2024-25 365 - 66048</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>5712</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vivacity</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways and Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1368"><Contract Id>66061</Contract Id><Ref>93067</Ref><Name>Blue Badge Digital Service</Name><Description>Blue badge ordering service. Contract term is 3 years plus an optional extension of 2 years.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>05/08/2024</Start date><End date>04/08/2029</End date><Total value>135000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3127414</Org No><Supplier Name>Valtech Limited</Supplier Name><Supplier contract owner>Jenna Flower</Supplier contract owner><Contract number>93067 - 66061</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>05/08/2027-04/08/2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/10/2024 00:00:00</[Awarded date]><[Estimated annual value]>27000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Valtech Limited
The Spitfire Building
71 Collier Street
London
England
N1 9BE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03127414</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1369"><Contract Id>66082</Contract Id><Ref>BVF 2024-25 368</Ref><Name>Coxon Brothers Window Cleaning</Name><Description>Window Cleaning contract to cover the Harrogate district, Service will be followed to match the ppm sheet.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/12/2024</Start date><End date>02/12/2026</End date><Total value>59092.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Coxon Brothers</Supplier Name><Supplier contract owner>Lee  Coxon</Supplier contract owner><Contract number>BVF 2024-25 368 - 66082</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1+1</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£9546.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coxon Brothers</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/12/2026 00:00:00</[Ultimate End Date]><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1370"><Contract Id>66097</Contract Id><Ref>BVFG 2024-25 006</Ref><Name>Wheels 2 Work - Ryedale Community Transport</Name><Description>Ryedale Community Transport CIO has historically received grant funding from the former Ryedale District Council towards the provision of a Wheels 2 Work transport scheme that predominately supports young people living in rural areas to access a moped including safety equipment and training, to enable them to travel to their place of employment for a set period of time (usually 3-6 months) until they have the means to pay for their own transport.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>60100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ryedale Community Transport</Supplier Name><Supplier contract owner>Mark  Harris</Supplier contract owner><Contract number>BVFG 2024-25 006 - 66097</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>60100</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ryedale Community Transport</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1371"><Contract Id>66098</Contract Id><Ref>BVFG 2024-25 005</Ref><Name>Wheels 2 Work - Hambleton Community Action</Name><Description>To deliver a Wheels to Work service in the former districts of Hambleton and Richmondshire by Hambleton Community Action. This is replacing the legacy funding arrangements provided by Hambleton District Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hambleton Community Action</Org No><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Liz Lockey</Supplier contract owner><Contract number>BVFG 2024-25 004 - 66098</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>15000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hambleton Community Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Transport</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1372"><Contract Id>66101</Contract Id><Ref>BVFG 2024-25 004</Ref><Name>HADCA phased core grant support (former HBC)</Name><Description>Grant funding provided by NYC to Harrogate and District Community Action (H&amp;DCA) to contribute to the core costs of the organisation in order for it to act as a voluntary strategic partner in taking forward and contributing towards local agendas and the Council’s corporate priorities. The core grant is to be phased out over a 3-year period. This is replacing the legacy funding arrangements provided by Harrogate Borough Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>60000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7760477</Org No><Supplier Name>Harrogate and Area Council for Voluntary Service</Supplier Name><Supplier contract owner>Angela Jones</Supplier contract owner><Contract number>BVFG 2024-25 004 - 66101</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate &amp; District Community Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities- Communities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1373"><Contract Id>66129</Contract Id><Ref>Project ID: 74879</Ref><Name>Independent Technical Advisor</Name><Description>Contract for an Independent Technical Advisor.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>25/11/2024</Start date><End date>24/05/2026</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>844 2958 01</Org No><Supplier Name>SLR Consulting Limited</Supplier Name><Supplier contract owner>Pete Watkins</Supplier contract owner><Contract number>Project ID: 74879 - 66129</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/04/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>75000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SLR Consulting Limited
1 Bartholomew Lane
London
United Kingdom
EC2N 2AX</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03880506</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environmental Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition</[If 'N/A' please enter here]></row>
<row _id="1374"><Contract Id>66180</Contract Id><Ref>BVF 2024-25 370</Ref><Name>TeamViewer - NYES Digital</Name><Description>TeamViewer allows us to support our customers systems, software and hardware from the desk.  With customer interaction we can logon to their environments and work with them to support them.  TeamViewer allows us support our customers without the need to get in our cars.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/12/2024</Start date><End date>31/12/2027</End date><Total value>13678.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TeamViewer</Supplier Name><Supplier contract owner>salesteam@teamviewer.com salesteam@teamviewer.com</Supplier contract owner><Contract number>BVF 2024-25 370 - 66180</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£4559.47</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TeamViewer</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2027 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1375"><Contract Id>66189</Contract Id><Ref>BVF 2024-25 371</Ref><Name>Technology Training</Name><Description>Provision of a wide range of technical training required for staff within the Technology Service. This will provide access to online training (in excess of 3,000 training courses), Sandbox environments to carry out training and testing, and AI to baseline/monitor and suggest relevant training courses to the staff member.
the contract is for 100 licences of the combines pluralsight offer for 2 years.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/12/2024</Start date><End date>02/12/2026</End date><Total value>103206</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Softcat Plc</Supplier contract owner><Contract number>BVF 2024-25 371 - 66189</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£51,603</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Softcat</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/12/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1376"><Contract Id>66200</Contract Id><Ref>RM1557 13-G-Cloud</Ref><Name>RM1557 13-G-Cloud North Yorkshire Council Web based data collection and payment service</Name><Description>A web based data collection and payment service that aligns with the North Yorkshire Council Oracle system to allow automated invoicing and payment to providers of primary care public health commissioned services.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/06/2024</Start date><End date>31/05/2026</End date><Total value>49260</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>482 1223 69</Org No><Supplier Name>Egton Medical Information Systems</Supplier Name><Supplier contract owner>Bid Team</Supplier contract owner><Contract number>RM1557 13-G-Cloud  - 66200</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>28/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>Initial Term: 01/06/2024 - 31/05/2026
Option to extend 1: 01/06/2026 - 31/05/2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>24630</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Supplier's name:
Egton Medical Information Systems
Supplier's address:
Egton Medical Information Systems Limited, Fulford Grange, Micklefield Lane, Rawdon, Leeds, LS19 6BA Company No 02117205
Contact person:
Grant Kobrin</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2027 00:00:00</[Ultimate End Date]><[Department]>Public Health and Technology and Change</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-Off from G-Cloud 13 Direct Award</[If 'N/A' please enter here]></row>
<row _id="1377"><Contract Id>66272</Contract Id><Ref>BVF 2024-25 375</Ref><Name>DFC</Name><Description>Collection and administration of direct debits for Craven Leisure Centre linked to the Leisure Management System Legend.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/01/2025</Start date><End date>01/01/2027</End date><Total value>17500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>DFC</Supplier Name><Supplier contract owner>david  reid</Supplier contract owner><Contract number>BVF 2024-25 375 - 66272</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>2+1</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£8750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DFC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2028 00:00:00</[Ultimate End Date]><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1378"><Contract Id>66284</Contract Id><Ref>66284</Ref><Name>Gartner Executive Programs Subscription</Name><Description>EPMEM - Gartner Subscriptions for Executive Programs Leadership Team Leader (x1) /Executive Programs Leadership Team Advisor Member (x3). G Cloud 13 Call-off Contract (Amended).</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/07/2024</Start date><End date>30/06/2026</End date><Total value>152499.99</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>635878884</Org No><Supplier Name>Gartner UK Limited</Supplier Name><Supplier contract owner>Joseph Maloney</Supplier contract owner><Contract number>EPMEM - 66284</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>12/01/2026 00:00:00</[Review Date.]><[Display until date]>30/06/2026 00:00:00</[Display until date]><[Initial contract period (months)]>20</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>76250.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>North Yorkshire Council</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Gartner UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02266016</[Company Registration Number]><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>Procurement and Contract Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off Contract</[If 'N/A' please enter here]></row>
<row _id="1379"><Contract Id>66457</Contract Id><Ref>2024-25 376</Ref><Name>CHP PPM 3 Year agreement</Name><Description>Silver Plan: Selby Leisure Centre and Jack Laugher Centre
Our Silver Service Plan is designed to offer full scheduled service support. The plan includes
o Planned servicing including labour &amp; travel
(excluding major planned maintenance elements)
o 4G remote connection and monitoring where compatible hardware is installed
o 10% Discount on PAYG service costs
o Lower Callout Labour rate
o Priority Callouts over PAYG contracts</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2027</End date><Total value>49486.08</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>HELEC Limited</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>2024-25 376 - 66457</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>16495.36</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HELEC Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2027 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1380"><Contract Id>66496</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing related support</Name><Description>Countywide Mental Health Housing Related Support:  for people aged 18 and over who are experiencing mental health and housing issues.  The aim is to maximise and sustain independence in the community, prevent avoidable hospital admissions, and support people to achieve their rehabilitation and recovery goals.
Support consists of a mixture of floating support for those who have their own tenancy, plus a number of short-term accommodation units.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5353586</Org No><Supplier Name>Horton Housing Support Limited</Supplier Name><Supplier contract owner>Christina Camponi</Supplier contract owner><Contract number>DN512204-66496</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>County wide - 7 lots</[Descr. of geographical coverage]><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Taken Extension details]><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£510,081</[Estimated annual value]><[VAT not recovered]>nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYC</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BROADACRES HOUSING ASSOCIATION LIMITED 
INSPIRE NORTH (Previously Foundation)
HORTON HOUSING SUPPORT LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1381"><Contract Id>66497</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing related support</Name><Description>Countywide Mental Health Housing Related Support:  for people aged 18 and over who are experiencing mental health and housing issues.  The aim is to maximise and sustain independence in the community, prevent avoidable hospital admissions, and support people to achieve their rehabilitation and recovery goals.
Support consists of a mixture of floating support for those who have their own tenancy, plus a number of short-term accommodation units.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Inspire North</Supplier Name><Supplier contract owner>Michelle De Souza</Supplier contract owner><Contract number>DN512204-66497</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>County wide - 7 lots</[Descr. of geographical coverage]><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Taken Extension details]><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£510,081</[Estimated annual value]><[VAT not recovered]>nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYC</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BROADACRES HOUSING ASSOCIATION LIMITED 
INSPIRE NORTH (Previously Foundation)
HORTON HOUSING SUPPORT LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1382"><Contract Id>66498</Contract Id><Ref>DN512204</Ref><Name>Countywide Mental Health Housing related support</Name><Description>Countywide Mental Health Housing Related Support:  for people aged 18 and over who are experiencing mental health and housing issues.  The aim is to maximise and sustain independence in the community, prevent avoidable hospital admissions, and support people to achieve their rehabilitation and recovery goals.
Support consists of a mixture of floating support for those who have their own tenancy, plus a number of short-term accommodation units.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2021</Start date><End date>30/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>IP27656R</Org No><Supplier Name>Broadacres Housing Association</Supplier Name><Supplier contract owner>Katie Wharfedale</Supplier contract owner><Contract number>DN512204-66498</Contract number><Call off Procedure>MiniCompetition</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>7</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>County wide - 7 lots</[Descr. of geographical coverage]><[Review Date.]>30/08/2026 00:00:00</[Review Date.]><[Display until date]>30/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Available extension details]><[Taken No. of Ext.]>3</[Taken No. of Ext.]><[Taken Extension details]>01/10/2023 - 30/09/2024
01/10/2024 - 30/09/2025
01/10/2025 - 30/09/2026</[Taken Extension details]><[Awarded date]>04/08/2021 00:00:00</[Awarded date]><[Estimated annual value]>£510,081</[Estimated annual value]><[VAT not recovered]>nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>NYC</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>BROADACRES HOUSING ASSOCIATION LIMITED 
INSPIRE NORTH (Previously Foundation)
HORTON HOUSING SUPPORT LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2026 00:00:00</[Ultimate End Date]><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1383"><Contract Id>66754</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8906351</Org No><Supplier Name>iCare Living Ltd</Supplier Name><Supplier contract owner>Katie Rodway</Supplier contract owner><Contract number>54565-4-66754</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1384"><Contract Id>66755</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>MK CARE SERVICES LTD</Org No><Supplier Name>MK CARE SERVICES LTD</Supplier Name><Supplier contract owner>MK CARE SERVICES LTD</Supplier contract owner><Contract number>54565-4-66755</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1385"><Contract Id>66756</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>The Rossendale Trust Ltd</Supplier Name><Supplier contract owner>Zoe Williams</Supplier contract owner><Contract number>54565-4-66756</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1386"><Contract Id>66788</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>809283515</Org No><Supplier Name>Acorn Community Care</Supplier Name><Supplier contract owner>John Storr</Supplier contract owner><Contract number>54565-4-66788</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1387"><Contract Id>66789</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hope Care and Health</Org No><Supplier Name>Hope Care and Health</Supplier Name><Supplier contract owner>Tariro  Kucheka</Supplier contract owner><Contract number>54565-4-66789</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1388"><Contract Id>66790</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9151708</Org No><Supplier Name>Moonrise 24hr Recruitment</Supplier Name><Supplier contract owner>Jessica Gwaringa</Supplier contract owner><Contract number>54565-4-66790</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1389"><Contract Id>66796</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Clover Group North East LTD</Org No><Supplier Name>Clover Group North East LTD</Supplier Name><Supplier contract owner>Tracey Watson</Supplier contract owner><Contract number>54565-3-66796</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1390"><Contract Id>66797</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11267062</Org No><Supplier Name>Goddards Care Limited</Supplier Name><Supplier contract owner>Richard Womersley</Supplier contract owner><Contract number>54565-3-66797</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1391"><Contract Id>66798</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>On Track Care Services Ltd</Supplier Name><Supplier contract owner>Helen Khan</Supplier contract owner><Contract number>54565-3-66798</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1392"><Contract Id>66799</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>216958284</Org No><Supplier Name>Sunningdale Home &amp; Garden Services</Supplier Name><Supplier contract owner>Nicholas Walker</Supplier contract owner><Contract number>54565-3-66799</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1393"><Contract Id>66800</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7745294</Org No><Supplier Name>The Gables Care Centre Limited</Supplier Name><Supplier contract owner>Richard Smith</Supplier contract owner><Contract number>54565-2-66800</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1394"><Contract Id>66801</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14322778</Org No><Supplier Name>Rosefield Care Ltd</Supplier Name><Supplier contract owner>Ajay Shah</Supplier contract owner><Contract number>54565-2-66801</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1395"><Contract Id>66803</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13134993</Org No><Supplier Name>St Gregorys Homecare Ltd</Supplier Name><Supplier contract owner>Matthew  Weatherill</Supplier contract owner><Contract number>54565-1-66803</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1396"><Contract Id>66804</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7171403</Org No><Supplier Name>247 COMMUNITY SUPPORT</Supplier Name><Supplier contract owner>LORAINNE HOLLIDAY</Supplier contract owner><Contract number>54565-1-66804</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1397"><Contract Id>66805</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>On Track Care Services Ltd</Supplier Name><Supplier contract owner>Helen Khan</Supplier contract owner><Contract number>54565-1-66805</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1398"><Contract Id>66806</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9151708</Org No><Supplier Name>Moonrise 24hr Recruitment</Supplier Name><Supplier contract owner>Jessica Gwaringa</Supplier contract owner><Contract number>54565-1-66806</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1399"><Contract Id>66807</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>MK CARE SERVICES LTD</Org No><Supplier Name>MK CARE SERVICES LTD</Supplier Name><Supplier contract owner>MK CARE SERVICES LTD</Supplier contract owner><Contract number>54565-1-66807</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1400"><Contract Id>66808</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4258006</Org No><Supplier Name>HD Care Ltd</Supplier Name><Supplier contract owner>Sheree Jenman</Supplier contract owner><Contract number>54565-1-66808</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1401"><Contract Id>66810</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Forever Independent Limited</Org No><Supplier Name>Forever Independent Limited</Supplier Name><Supplier contract owner>Anthony Perry</Supplier contract owner><Contract number>54565-1-66810</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1402"><Contract Id>66811</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Chopsticks (North Yorkshire) Ltd</Org No><Supplier Name>Chopsticks (North Yorkshire) Ltd</Supplier Name><Supplier contract owner>Tracey TAYLOR</Supplier contract owner><Contract number>54565-1-66811</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1403"><Contract Id>66812</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12733074</Org No><Supplier Name>CareVantage Ltd t/a Blossom Home Care Durham</Supplier Name><Supplier contract owner>Tom Chapman</Supplier contract owner><Contract number>54565-1-66812</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1404"><Contract Id>66815</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Oak Care Home Services LTD</Supplier Name><Supplier contract owner>Nikki Higgins</Supplier contract owner><Contract number>54565-2-66815</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1405"><Contract Id>66816</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Lions Meadow Ltd (T/A Moorleigh Nursing Home)</Supplier Name><Supplier contract owner>Denise Richardson</Supplier contract owner><Contract number>54565-2-66816</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1406"><Contract Id>66817</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11267062</Org No><Supplier Name>Goddards Care Limited</Supplier Name><Supplier contract owner>Richard Womersley</Supplier contract owner><Contract number>54565-2-66817</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1407"><Contract Id>66818</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company No. 2909953</Org No><Supplier Name>Education and Services for People with Autism Limited</Supplier Name><Supplier contract owner>Michelle Elstob</Supplier contract owner><Contract number>54565-2-66818</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1408"><Contract Id>66820</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8499283</Org No><Supplier Name>Care in Mind Residential Ltd</Supplier Name><Supplier contract owner>Derrian Naden</Supplier contract owner><Contract number>54565-2-66820</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1409"><Contract Id>66821</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Country Court Care Homes 6 Limited</Supplier Name><Supplier contract owner>Joe  roberts</Supplier contract owner><Contract number>54565-2-66821</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1410"><Contract Id>66822</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Belvoir Vale Care Homes Ltd</Supplier Name><Supplier contract owner>Stephen  Liddle</Supplier contract owner><Contract number>54565-2-66822</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1411"><Contract Id>66823</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Caireach Ltd</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-66823</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1412"><Contract Id>66824</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Isand Limited</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-66824</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1413"><Contract Id>66825</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cygnet (OE) Limited</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-66825</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1414"><Contract Id>66830</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Short Ground Limited</Supplier Name><Supplier contract owner>Emma  Barrett</Supplier contract owner><Contract number>54565-2-66830</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1415"><Contract Id>66833</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Amore Elderley Care Limited</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66833</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1416"><Contract Id>66834</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>J C Care Limited</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66834</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1417"><Contract Id>66835</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lansdowne Road Ltd</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66835</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1418"><Contract Id>66836</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Parkcare Homes (No.2) Ltd</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66836</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1419"><Contract Id>66837</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Partnerships in Care Limited</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66837</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1420"><Contract Id>66839</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Progress Adult Services Limited</Supplier Name><Supplier contract owner>Colin  Trendall</Supplier contract owner><Contract number>54565-2-66839</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1421"><Contract Id>66848</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14239773</Org No><Supplier Name>Kura Care Ltd</Supplier Name><Supplier contract owner>Saima Naz</Supplier contract owner><Contract number>54565-4-66848</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1422"><Contract Id>66896</Contract Id><Ref>NEPO531 Natwest</Ref><Name>NEPO531 Natwest</Name><Description>General Banking Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2024</Start date><End date>31/03/2026</End date><Total value>47000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC45551</Org No><Supplier Name>NatWest</Supplier Name><Supplier contract owner>Christine Parker</Supplier contract owner><Contract number>NEPO531 Natwest - 66896</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>17</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>17</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Natwest</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Fund)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award via framework</[If 'N/A' please enter here]></row>
<row _id="1423"><Contract Id>66897</Contract Id><Ref>NEPO531 Lloyds</Ref><Name>NEPO531 Lloyds</Name><Description>General Banking Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2024</Start date><End date>26/03/2026</End date><Total value>34000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>95000</Org No><Supplier Name>Lloyds Banking Group PLC</Supplier Name><Supplier contract owner>Strategic Bidding</Supplier contract owner><Contract number>NEPO531 Lloyds - 66897</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>17</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>17</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£34,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lloyds Banking Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Funds)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via NEPO531 Framework</[If 'N/A' please enter here]></row>
<row _id="1424"><Contract Id>66900</Contract Id><Ref>77380</Ref><Name>Annual Billing printing Services</Name><Description>For the supply of Annual Billing Printing Services through CCS RM6280 Postal Services and Solutions</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>13/01/2025</Start date><End date>12/01/2031</End date><Total value>360000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>720 9782 23</Org No><Supplier Name>CFH Docmail Ltd</Supplier Name><Supplier contract owner>Marian Whittock</Supplier contract owner><Contract number>77380 - 66900</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>13 January 2027 - 12 January 2029
13 January 2029 - 12 January 2031</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>60000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CFH Docmail Ltd 
St Peter's Park 
Wells Road
Westfield
Radstock 
BA3 3UP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01716891</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Customer, Revenues and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition via CCS Framework RM6280</[If 'N/A' please enter here]></row>
<row _id="1425"><Contract Id>66920</Contract Id><Ref>BVF 2024-25 383</Ref><Name>INTRODUCTION TO WORKING WITH ASYLUM SEEKING CHILDREN</Name><Description>North Yorkshire County Council staff require Introduction to Working with Unaccompanied Asylum Seeking Children training to support their work with these groups. This is achieved through a oneday training event.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>31/03/2026</End date><Total value>8250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Entraide</Supplier Name><Supplier contract owner>Entraide Entraide</Supplier contract owner><Contract number>BVF 2024-25 383 - 66920</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>23</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>one 12 month extension</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>4125</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Entraide</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1426"><Contract Id>66954</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11914233</Org No><Supplier Name>4D Therapy</Supplier Name><Supplier contract owner>Anni Tosh</Supplier contract owner><Contract number>DN564121-66954</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1427"><Contract Id>66955</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>A Mind Apart</Supplier Name><Supplier contract owner>Jodie  Marshall</Supplier contract owner><Contract number>DN564121-66955</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1428"><Contract Id>66956</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Dr. Adam McLaughlin</Supplier Name><Supplier contract owner>Dr.  Adam McLaughlin</Supplier contract owner><Contract number>DN564121-66956</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1429"><Contract Id>66957</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Adoption Matters</Supplier Name><Supplier contract owner>Gaynor Richards</Supplier contract owner><Contract number>DN564121-66957</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1430"><Contract Id>66958</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1160647</Org No><Supplier Name>Adoption UK</Supplier Name><Supplier contract owner>Joel Sadler</Supplier contract owner><Contract number>DN564121-66958</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1431"><Contract Id>66959</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Aimee Oakden Social Work Services</Supplier Name><Supplier contract owner>Aimee Oakden</Supplier contract owner><Contract number>DN564121-66959</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1432"><Contract Id>66960</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>366205991</Org No><Supplier Name>alan Adams Taafa</Supplier Name><Supplier contract owner>Alan Adams</Supplier contract owner><Contract number>DN564121-66960</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1433"><Contract Id>66961</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Amanda Greening</Supplier Name><Supplier contract owner>Amanda  Greening</Supplier contract owner><Contract number>DN564121-66961</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1434"><Contract Id>66962</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Andrea Hurt</Supplier Name><Supplier contract owner>Andrea Hurt</Supplier contract owner><Contract number>DN564121-66962</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1435"><Contract Id>66963</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>AJS Trauma Anita Sabey</Supplier Name><Supplier contract owner>Anita Sabey</Supplier contract owner><Contract number>DN564121-66963</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1436"><Contract Id>66965</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>not VAT registered</Org No><Supplier Name>Hannah West t/a Arts Barge CAT</Supplier Name><Supplier contract owner>Hannah West</Supplier contract owner><Contract number>DN564121-66965</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1437"><Contract Id>66966</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Aspire Play Therapy</Supplier Name><Supplier contract owner>Diane Kirkby</Supplier contract owner><Contract number>DN564121-66966</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1438"><Contract Id>66967</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Catherine Croll Play Therapy</Supplier Name><Supplier contract owner>Catherine Croll</Supplier contract owner><Contract number>DN564121-66967</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1439"><Contract Id>66968</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Changing Lives Through Changing Minds</Supplier Name><Supplier contract owner>Jo Wagstaff</Supplier contract owner><Contract number>DN564121-66968</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1440"><Contract Id>66970</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Child and Family Play Therapy Ltd</Supplier Name><Supplier contract owner>Debra  May</Supplier contract owner><Contract number>DN564121-66970</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1441"><Contract Id>66971</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Children’s Therapeutic Service</Supplier Name><Supplier contract owner>Suzanne  Lester</Supplier contract owner><Contract number>DN564121-66971</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1442"><Contract Id>66972</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Chroma Therapies Ltd</Supplier Name><Supplier contract owner>Kate  Cropper</Supplier contract owner><Contract number>DN564121-66972</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1443"><Contract Id>66973</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5695034</Org No><Supplier Name>Chrysalis Associates Limited</Supplier Name><Supplier contract owner>Rachel Johnson</Supplier contract owner><Contract number>DN564121-66973</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1444"><Contract Id>66974</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11318450</Org No><Supplier Name>Cuffe and Lacey Associates</Supplier Name><Supplier contract owner>Bethany  Lacey</Supplier contract owner><Contract number>DN564121-66974</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1445"><Contract Id>66975</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12917113</Org No><Supplier Name>Deborah Stead Therapeutic Training</Supplier Name><Supplier contract owner>Deborah Stead</Supplier contract owner><Contract number>DN564121-66975</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1446"><Contract Id>66976</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12503898</Org No><Supplier Name>familytimetherapy</Supplier Name><Supplier contract owner>Elizabeth Mooney</Supplier contract owner><Contract number>DN564121-66976</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1447"><Contract Id>66977</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12518462</Org No><Supplier Name>Eden House Wellbeing</Supplier Name><Supplier contract owner>Lindsay Robinson</Supplier contract owner><Contract number>DN564121-66977</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1448"><Contract Id>66978</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13897545</Org No><Supplier Name>Equipt Therapeutic Services Limited</Supplier Name><Supplier contract owner>Sandra Georgeson</Supplier contract owner><Contract number>DN564121-66978</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1449"><Contract Id>66979</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13536998</Org No><Supplier Name>Ed Elf Child Therapy Ltd</Supplier Name><Supplier contract owner>Evalynne Charmer Dip. Hyp (Paediatrics)</Supplier contract owner><Contract number>DN564121-66979</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1450"><Contract Id>66980</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Family Action (PAC-UK)</Supplier Name><Supplier contract owner>Jo  Mitchell</Supplier contract owner><Contract number>DN564121-66980</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1451"><Contract Id>66981</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13083233</Org No><Supplier Name>Fair Futures CIC</Supplier Name><Supplier contract owner>Melanie Griffin</Supplier contract owner><Contract number>DN564121-66981</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1452"><Contract Id>66982</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>209142238</Org No><Supplier Name>Fortis Therapy and Training Ltd</Supplier Name><Supplier contract owner>Claire Brumfield</Supplier contract owner><Contract number>DN564121-66982</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1453"><Contract Id>66983</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Gail Thornton Therapy</Supplier Name><Supplier contract owner>Gail  Thornton</Supplier contract owner><Contract number>DN564121-66983</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1454"><Contract Id>66984</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Gillett Training and Consultancy</Supplier Name><Supplier contract owner>Rachel Gillett</Supplier contract owner><Contract number>DN564121-66984</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1455"><Contract Id>66985</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gillian Carr</Supplier Name><Supplier contract owner>Gillian  Carr</Supplier contract owner><Contract number>DN564121-66985</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1456"><Contract Id>66986</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Great Oaks Psychology</Supplier Name><Supplier contract owner>Dr Sophie Hopper</Supplier contract owner><Contract number>DN564121-66986</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1457"><Contract Id>66987</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Helen Cook Consulting - Adopting Therapeutic Practice</Supplier Name><Supplier contract owner>Helen Cook</Supplier contract owner><Contract number>DN564121-66987</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1458"><Contract Id>66988</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/a</Org No><Supplier Name>Helen Melling Play therapy Services</Supplier Name><Supplier contract owner>Helen Melling</Supplier contract owner><Contract number>DN564121-66988</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1459"><Contract Id>66989</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>315 0402 58</Org No><Supplier Name>Hope Attachment</Supplier Name><Supplier contract owner>Fiona Sheikh</Supplier contract owner><Contract number>DN564121-66989</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1460"><Contract Id>66990</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Hugh Palmer Psychotherapy</Supplier Name><Supplier contract owner>Mr Hugh Palmer</Supplier contract owner><Contract number>DN564121-66990</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1461"><Contract Id>66991</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13574421</Org No><Supplier Name>JM Systemic Therapy Ltd</Supplier Name><Supplier contract owner>Jenny Mcauslane</Supplier contract owner><Contract number>DN564121-66991</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1462"><Contract Id>66992</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Joanne Latta</Supplier Name><Supplier contract owner>Joanne Latta</Supplier contract owner><Contract number>DN564121-66992</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1463"><Contract Id>66994</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>John Crossfield Video Art Psychotherapy</Supplier Name><Supplier contract owner>John Crossfield</Supplier contract owner><Contract number>DN564121-66994</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1464"><Contract Id>66995</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>John Scott, Systemic Family Psychotherapist</Supplier Name><Supplier contract owner>John Scott</Supplier contract owner><Contract number>DN564121-66995</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1465"><Contract Id>66996</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11233324</Org No><Supplier Name>Juniper Tree Therapy Ltd</Supplier Name><Supplier contract owner>Nick Smith</Supplier contract owner><Contract number>DN564121-66996</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1466"><Contract Id>66997</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Kathy Riley</Supplier Name><Supplier contract owner>Kathy  Riley</Supplier contract owner><Contract number>DN564121-66997</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1467"><Contract Id>66998</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Karl Morris Huntbach</Supplier Name><Supplier contract owner>Karl  Morris Huntbach</Supplier contract owner><Contract number>DN564121-66998</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1468"><Contract Id>66999</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Leeds Centre for Attachment and Trauma</Supplier Name><Supplier contract owner>Em Inman</Supplier contract owner><Contract number>DN564121-66999</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1469"><Contract Id>67000</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lucy Harrison</Supplier Name><Supplier contract owner>Lucy  Harrison</Supplier contract owner><Contract number>DN564121-67000</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1470"><Contract Id>67001</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Lisa Smith - Hope Tree Therapies Nth Lincs</Supplier Name><Supplier contract owner>Lisa Smith</Supplier contract owner><Contract number>DN564121-67001</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1471"><Contract Id>67002</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2097434078</Org No><Supplier Name>Michelle Schofield</Supplier Name><Supplier contract owner>Michelle Schofield</Supplier contract owner><Contract number>DN564121-67002</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1472"><Contract Id>67003</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1158995696</Org No><Supplier Name>Moving Feelings</Supplier Name><Supplier contract owner>Chloe Woodhouse</Supplier contract owner><Contract number>DN564121-67003</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1473"><Contract Id>67004</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Music Therapy Yorkshire</Supplier Name><Supplier contract owner>Aby Vulliamy</Supplier contract owner><Contract number>DN564121-67004</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1474"><Contract Id>67005</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14889993</Org No><Supplier Name>NESTT Therapeutic Training Ltd</Supplier Name><Supplier contract owner>Helen Eckersley</Supplier contract owner><Contract number>DN564121-67005</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1475"><Contract Id>67006</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12017301</Org No><Supplier Name>Oakdale Therapies Limited</Supplier Name><Supplier contract owner>Richard Carlton Crabtree</Supplier contract owner><Contract number>DN564121-67006</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1476"><Contract Id>67007</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Paula Emmett - Art Therapy</Supplier Name><Supplier contract owner>Paula Emmett.</Supplier contract owner><Contract number>DN564121-67007</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1477"><Contract Id>67008</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Play Connects</Supplier Name><Supplier contract owner>Claire Eady</Supplier contract owner><Contract number>DN564121-67008</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1478"><Contract Id>67009</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Play Therapy Bradford</Org No><Supplier Name>Play Therapy Bradford</Supplier Name><Supplier contract owner>natalie rees</Supplier contract owner><Contract number>DN564121-67009</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1479"><Contract Id>67010</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>247 1305 26</Org No><Supplier Name>Reflective Minds Ltd</Supplier Name><Supplier contract owner>alexandra hardy</Supplier contract owner><Contract number>DN564121-67010</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1480"><Contract Id>67011</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>RMBC RTT</Supplier Name><Supplier contract owner>natalie travis</Supplier contract owner><Contract number>DN564121-67011</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1481"><Contract Id>67012</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>366215693</Org No><Supplier Name>TAAFA - Ruth Adams</Supplier Name><Supplier contract owner>Ruth Adams</Supplier contract owner><Contract number>DN564121-67012</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1482"><Contract Id>67013</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1332130873</Org No><Supplier Name>Sandra Georgeson Play Therapy</Supplier Name><Supplier contract owner>Sandra Georgeson</Supplier contract owner><Contract number>DN564121-67013</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1483"><Contract Id>67014</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10673774</Org No><Supplier Name>Albyfield Ltd trading as Sarah Fisher Coaching</Supplier Name><Supplier contract owner>Keira Simpson</Supplier contract owner><Contract number>DN564121-67014</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1484"><Contract Id>67015</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4547728</Org No><Supplier Name>Carter Brown Expert Services</Supplier Name><Supplier contract owner>Annie Adlington</Supplier contract owner><Contract number>DN564121-67015</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1485"><Contract Id>67016</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>60569989</Org No><Supplier Name>Socrates Psychological Services Ltd</Supplier Name><Supplier contract owner>Rachel McCormick</Supplier contract owner><Contract number>DN564121-67016</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1486"><Contract Id>67018</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Step By Step Play Therapy</Org No><Supplier Name>Step By Step Play Therapy</Supplier Name><Supplier contract owner>Lisa Mulheir</Supplier contract owner><Contract number>DN564121-67018</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1487"><Contract Id>67019</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>347416884</Org No><Supplier Name>The Apple Tree Centre (South Yorkshire) Ltd</Supplier Name><Supplier contract owner>Fred Langridge</Supplier contract owner><Contract number>DN564121-67019</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1488"><Contract Id>67020</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11381968</Org No><Supplier Name>The Old Surgery Ltd</Supplier Name><Supplier contract owner>Georgia Cooper</Supplier contract owner><Contract number>DN564121-67020</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1489"><Contract Id>67021</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Theraplay Like Children</Supplier Name><Supplier contract owner>rosemary harris</Supplier contract owner><Contract number>DN564121-67021</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1490"><Contract Id>67022</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9793867</Org No><Supplier Name>therapp uk ltd</Supplier Name><Supplier contract owner>andrew smith</Supplier contract owner><Contract number>DN564121-67022</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1491"><Contract Id>67023</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>THERAPY IN PRAXIS LIMITED</Supplier Name><Supplier contract owner>Debbie Kerrison-Walker</Supplier contract owner><Contract number>DN564121-67023</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1492"><Contract Id>67024</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8557572</Org No><Supplier Name>Time to Listen CIC</Supplier Name><Supplier contract owner>Janet Woodhouse</Supplier contract owner><Contract number>DN564121-67024</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1493"><Contract Id>67025</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Time2Shine Play Therapy Service</Org No><Supplier Name>Time2Shine Play Therapy Service</Supplier Name><Supplier contract owner>Charlene Campbell</Supplier contract owner><Contract number>DN564121-67025</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1494"><Contract Id>67026</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>151 4727 22</Org No><Supplier Name>Tiptoes Child Therapy Services Ltd</Supplier Name><Supplier contract owner>Jakia Islam</Supplier contract owner><Contract number>DN564121-67026</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1495"><Contract Id>67027</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Together Emotional Wellbeing &amp; Attachment</Supplier Name><Supplier contract owner>Paula Turner</Supplier contract owner><Contract number>DN564121-67027</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1496"><Contract Id>67029</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13759648</Org No><Supplier Name>Turnways Therapies</Supplier Name><Supplier contract owner>Amanda Strevett-Smith</Supplier contract owner><Contract number>DN564121-67029</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1497"><Contract Id>67030</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13943307</Org No><Supplier Name>We Are One Therapy Ltd</Supplier Name><Supplier contract owner>Kelly Katavic</Supplier contract owner><Contract number>DN564121-67030</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1498"><Contract Id>67031</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Webb Anderson Consultancy</Supplier Name><Supplier contract owner>John Webb Anderson</Supplier contract owner><Contract number>DN564121-67031</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1499"><Contract Id>67032</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Yorkshire Coast Child and Family Therapy</Supplier Name><Supplier contract owner>Diana Wicks</Supplier contract owner><Contract number>DN564121-67032</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1500"><Contract Id>67048</Contract Id><Ref>BVF 2024-25 391</Ref><Name>Laundry Provision</Name><Description>Provision of laundry services - adhoc. Curtain washing and occasional assistance if the usual laundry company having difficulty with supply</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT no 174409403</Org No><Supplier Name>Leeds Road Laundry</Supplier Name><Supplier contract owner>Graham Leonard</Supplier contract owner><Contract number>BVF 2024-25 391 - 67048</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Leeds Road Laundry</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1501"><Contract Id>67049</Contract Id><Ref>BVF 2024-25 392</Ref><Name>Scrummi - reduce towel usage</Name><Description>Provision of alternative bed covering that will reduce the number of towels used per treatment. Saving us money on laundry costs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/12/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Fabricsmart Ltd</Supplier Name><Supplier contract owner>Fabricsmart Fabricsmart</Supplier contract owner><Contract number>BVF 2024-25 392 - 67049</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>25</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Scrummi</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1502"><Contract Id>67050</Contract Id><Ref>BVF 2024-25 393</Ref><Name>Floor Safety - cleaning products and slip tests</Name><Description>Cleaning products to maintain the anti-slip flooring
Slip tests 6 monthly - with additional tests in case of slips</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Safety Direct Worldwide</Supplier Name><Supplier contract owner>Safety  Direct Worldwide</Supplier contract owner><Contract number>BVF 2024-25 393 - 67050</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Safety Direct Worldwide</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1503"><Contract Id>67051</Contract Id><Ref>BVF 2024-25 394</Ref><Name>Gerrard International - Product supply</Name><Description>Provide products to retail in our shop</Description><Manager xsi:nil="true" /><Contract owner>Liam Turner</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gerrard International</Supplier Name><Supplier contract owner>Gerrard  International</Supplier contract owner><Contract number>BVF 2024-25 394 - 67051</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>10000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gerrard International</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1504"><Contract Id>67069</Contract Id><Ref>BVF 2024-25 395</Ref><Name>Waste PPP Contract - External Legal Advice</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/03/2025</Start date><End date>13/03/2028</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC342432</Org No><Supplier Name>Ashfords LLP</Supplier Name><Supplier contract owner>Annette Miller</Supplier contract owner><Contract number>BVF 2024-25 395 - 67069</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£26666</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ashfords LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/03/2028 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1505"><Contract Id>67076</Contract Id><Ref>BVF 2024-25 397</Ref><Name>Supply of Spa Wear</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>BC Softwear Ltd</Supplier Name><Supplier contract owner>Enquiries Enquiries</Supplier contract owner><Contract number>BVF 2024-25 397 - 67076</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£10000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>BC Softwear Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1506"><Contract Id>67077</Contract Id><Ref>BVF 2024-25 398</Ref><Name>Design Work &amp; Photography/Videography</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9325849</Org No><Supplier Name>Designed by Duo Ltd</Supplier Name><Supplier contract owner>Paul Taylor</Supplier contract owner><Contract number>BVF 2024-25 398 - 67077</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£5000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Designed by DUO</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1507"><Contract Id>67078</Contract Id><Ref>BVF 2024-25 399</Ref><Name>Supply of Beauty Products</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>7000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>E.A. Ellison &amp; Co Ltd</Supplier Name><Supplier contract owner>Sales Sales</Supplier contract owner><Contract number>BVF 2024-25 399 - 67078</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£3500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ellisons Beauty</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1508"><Contract Id>67079</Contract Id><Ref>BVF 2024-25 400</Ref><Name>Provision of Therapists Oncology Treatments Training</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Jennifer Young Ltd</Supplier Name><Supplier contract owner>Sales Sales</Supplier contract owner><Contract number>BVF 2024-25 400 - 67079</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£2500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jennifer Young Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1509"><Contract Id>67080</Contract Id><Ref>BVF 2024-25 402</Ref><Name>Supply of Treatments &amp; Retail Sale Items</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>GDC Beauty Group UK Ltd</Supplier Name><Supplier contract owner>Louise  Godsil</Supplier contract owner><Contract number>BVF 2024-25 402 - 67080</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£7500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>GDC Beauty Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1510"><Contract Id>67086</Contract Id><Ref>BVF 2024-25 404</Ref><Name>Supply of Retail Products</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Neom Ltd</Supplier Name><Supplier contract owner>Sales Sales</Supplier contract owner><Contract number>BVF 2024-25 404 - 67086</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£5000</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Neom Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1511"><Contract Id>67087</Contract Id><Ref>BVF 2024-25 405</Ref><Name>Supply of Coffee (with Machine Maintenance)</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9199237</Org No><Supplier Name>York Coffee Emporium</Supplier Name><Supplier contract owner>Matthew Howlin</Supplier contract owner><Contract number>BVF 2024-25 405 - 67087</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£2500</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Coffee Emporium</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1512"><Contract Id>67166</Contract Id><Ref>BVF 2024-25 380</Ref><Name>Rounton Coffee Supply</Name><Description>Coffee supply for cafe outlets</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>01/12/2026</End date><Total value>65000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8850668</Org No><Supplier Name>Rounton Coffee Limited</Supplier Name><Supplier contract owner>David Beattie</Supplier contract owner><Contract number>BVF 2024-25 380 - 67166</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>32500</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rounton Coffee Roasters Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1513"><Contract Id>67167</Contract Id><Ref>BVF 2024-25 381</Ref><Name>Brakes cafe food supply</Name><Description>Provision of food items for preparation and resale at the cafes</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>01/12/2026</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>202 9353 88</Org No><Supplier Name>Brakes Bros Ltd T/A Brakes Catering Equipment</Supplier Name><Supplier contract owner>Gordon Swan</Supplier contract owner><Contract number>BVF 2024-25 381 - 67167</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>50000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Brakes Bros Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1514"><Contract Id>67172</Contract Id><Ref>BVF 2024-25 408</Ref><Name>Scarborough Open Air Theatre Electrical Services</Name><Description>Electrical inspections and show electrical standby.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>30/01/2027</End date><Total value>29315.07</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Integra Electrical Contractors Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2024-25 408 - 67172</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£14657.54</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integra Electrical Contractors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/01/2027 00:00:00</[Ultimate End Date]><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1515"><Contract Id>67174</Contract Id><Ref>BVF 2024-25 409</Ref><Name>Data Centre Maintenance &amp; Support</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/01/2025</Start date><End date>12/01/2030</End date><Total value>79796.62</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>868319679</Org No><Supplier Name>Workspace Technology</Supplier Name><Supplier contract owner>Nick Roberts</Supplier contract owner><Contract number>BVF 2024-25 409 - 67174</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£15959.32</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Worksplace Technology Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>12/01/2030 00:00:00</[Ultimate End Date]><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1516"><Contract Id>67240</Contract Id><Ref>HDC 2015</Ref><Name>Sun Pavilion Catering Events &amp; Soft FM Concession Agreement</Name><Description xsi:nil="true" /><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/06/2015</Start date><End date>31/05/2026</End date><Total value>3913766</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CGC Events Ltd</Supplier Name><Supplier contract owner>Craig  Cadwaladr</Supplier contract owner><Contract number>HDC 2015 - 67240</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>84</[Total option to extend (months)]><[Total contract period (months)]>144</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>01/06/2020 - 31/05/2025
01/06/2025 - 31/05/2026
01/06/2026 - 31/05/2027</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>01/06/2020 - 31/05/2025
01/06/2025 - 31/05/2026</[Taken Extension details]><[Awarded date]>08/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>529190</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CGC Events Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Harrogate Convention Centre</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1517"><Contract Id>67421</Contract Id><Ref>BVF 2024-25 419</Ref><Name>Bulloughs Hostel Cleaning Contact</Name><Description>4 Hostel's which will be cleaned on a weekly basics by Bulloughs and there team.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2025</Start date><End date>27/01/2027</End date><Total value>40634.88</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bulloughs Cleaning Services LTD</Supplier Name><Supplier contract owner>S  Brown</Supplier contract owner><Contract number>BVF 2024-25 419 - 67421</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>1</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£20,317.44</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bulloughs Cleaning Services LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/01/2027 00:00:00</[Ultimate End Date]><[Department]>Property Compliance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1518"><Contract Id>67428</Contract Id><Ref>QPF 2024-25 177</Ref><Name>Issuing of Energy Performance Certificates, Retrofit surveys &amp;amp; Coordination works for Housing Standards Retrofit.</Name><Description>The contract is to support the retrofit works for housing standards retrofit team in the issuing of EPCs, retrofit surveys and coordination for the councils social housing decarbonisation grant schemes.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/01/2025</Start date><End date>12/01/2026</End date><Total value>49999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CLASSIC PLUMBING AND HEATING LTD</Supplier Name><Supplier contract owner>Carolyn  Crozier</Supplier contract owner><Contract number>QPF 2024-25 177 - 67428</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/01/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CLASSIC PLUMBING AND HEATING LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1519"><Contract Id>67493</Contract Id><Ref>BVF 2024-25 422</Ref><Name>Childcare Vouchers - Salary Sacrifice Scheme</Name><Description>Provision of childcare voucher salary sacrifice for existing members of childcare voucher scheme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>29/02/2028</End date><Total value>4680</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5696250</Org No><Supplier Name>Reward Gateway (UK) Ltd</Supplier Name><Supplier contract owner>Kamalpreet Gosal</Supplier contract owner><Contract number>BVF 2024-25 422 - 67493</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>1560.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Redward Gateway/Edenred</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/02/2028 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1520"><Contract Id>67498</Contract Id><Ref>95036</Ref><Name>AWRP Financial Modelling Services</Name><Description>AWRP Financial Modelling Consultancy Services - specialist financial advice</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>19/12/2024</Start date><End date>18/06/2026</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hazelton Advisory Ltd</Supplier Name><Supplier contract owner>Stephen  Hazelton</Supplier contract owner><Contract number>95036 - 67498</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>12/01/2026 00:00:00</[Review Date.]><[Display until date]>19/06/2026 00:00:00</[Display until date]><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>33333.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>95036 - AWRP Financial Modelling Services</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>N/A</[Participating organisations]><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Hazelton Advisory Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>08736150</[Company Registration Number]><[Ultimate End Date]>18/06/2026 00:00:00</[Ultimate End Date]><[Department]>Professional Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1521"><Contract Id>67513</Contract Id><Ref>Solution Agreement for the Provision of a Wide Area Network Solution</Ref><Name>Solution Agreement for the Provision of a Wide Area Network Solution</Name><Description>Solution Agreement for the Provision of a Wide Area Network Service to the public sector in North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>31/12/2029</End date><Total value>4000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6069791</Org No><Supplier Name>NYnet Limited</Supplier Name><Supplier contract owner>Alastair Taylor</Supplier contract owner><Contract number>Solution Agreement for the Provision of a Wide Area Network Solution - 67513</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/09/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 option to extend for 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/12/2024 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NYnet Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1522"><Contract Id>67529</Contract Id><Ref>BVF 2024-25 429</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Saracens Multi Academy Trust</Supplier Name><Supplier contract owner>tbm@saracensmat.org tbm@saracensmat.org</Supplier contract owner><Contract number>BVF 2024-25 429 - 67529</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Saracens Multi Academy Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1523"><Contract Id>67531</Contract Id><Ref>BVF 2024-25 424</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ashe Business Consulting Ltd,</Supplier Name><Supplier contract owner>Ashe  Business Consulting Ltd</Supplier contract owner><Contract number>BVF 2024-25 424 - 67531</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/01/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ashe Business Consulting Ltd,</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1524"><Contract Id>67537</Contract Id><Ref>BVF 2024-25 425</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ben Elliott</Supplier Name><Supplier contract owner>Ben  Elliott</Supplier contract owner><Contract number>BVF 2024-25 425 - 67537</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£250,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ben Elliott</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1525"><Contract Id>67539</Contract Id><Ref>BVF 2024-25 430</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA Supply to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Tapestry Financial Consultants Limited</Supplier Name><Supplier contract owner>Dan Dan</Supplier contract owner><Contract number>BVF 2024-25 430 - 67539</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tapestry Financial Consultants Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1526"><Contract Id>67540</Contract Id><Ref>BVF 2024-25 431</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Woodbrook Vale School</Supplier Name><Supplier contract owner>dgreen@wbvs.co.uk dgreen@wbvs.co.uk</Supplier contract owner><Contract number>BVF 2024-25 431 - 67540</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Woodbrook Vale School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1527"><Contract Id>67541</Contract Id><Ref>BVF 2024-25 432</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Dr Dave Riddick Limited</Supplier Name><Supplier contract owner>Dr  Dave Riddick</Supplier contract owner><Contract number>BVF 2024-25 432 - 67541</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dr Dave Riddick Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1528"><Contract Id>67542</Contract Id><Ref>BVF 2024-25 426</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Southend East Community Academy Trust (SECAT)</Supplier Name><Supplier contract owner>Southend  East Community Academy Tr</Supplier contract owner><Contract number>BVF 2024-25 426 - 67542</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month optional extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£250,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Southend East Community Academy Trust (SECAT)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1529"><Contract Id>67543</Contract Id><Ref>BVF 2024-25 433</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Grove Road Community Primary School</Supplier Name><Supplier contract owner>business.manager@groveroa business.manager@groveroa</Supplier contract owner><Contract number>BVF 2024-25 433 - 67543</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>one 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Grove Road Community Primary School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1530"><Contract Id>67566</Contract Id><Ref>BVF 2024-25 427</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Northumberland County Council</Supplier Name><Supplier contract owner>Peter Jeffreys</Supplier contract owner><Contract number>BVF 2024-25 427 - 67566</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£250,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Northumberland County Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1531"><Contract Id>67570</Contract Id><Ref>BVF 2024-25 446</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Priestley Academy Trust</Supplier Name><Supplier contract owner>Rowena  Dixon</Supplier contract owner><Contract number>BVF 2024-25 446 - 67570</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Priestley Academy Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1532"><Contract Id>67571</Contract Id><Ref>BVF 2024-25 447</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Stephen Shaw</Supplier Name><Supplier contract owner>Stephen  Shaw</Supplier contract owner><Contract number>BVF 2024-25 447 - 67571</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stephen Shaw</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1533"><Contract Id>67572</Contract Id><Ref>BVF 2024-25 448</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Stuart Hargrove</Supplier Name><Supplier contract owner>Stuart  Hargrove</Supplier contract owner><Contract number>BVF 2024-25 448 - 67572</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stuart Hargrove</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1534"><Contract Id>67573</Contract Id><Ref>BVF 2024-25 449</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Empower Trust</Supplier Name><Supplier contract owner>tricia  slater</Supplier contract owner><Contract number>BVF 2024-25 449 - 67573</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Empower Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1535"><Contract Id>67574</Contract Id><Ref>BVF 2024-25 450</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Integrated Education Consultant Services Ltd</Supplier Name><Supplier contract owner>iain  maris</Supplier contract owner><Contract number>BVF 2024-25 450 - 67574</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Integrated Education Consultant Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1536"><Contract Id>67578</Contract Id><Ref>BVF 2024-25 428</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Day's Accountancy Services Limited</Supplier Name><Supplier contract owner>Day's  Accountancy Services Limi</Supplier contract owner><Contract number>BVF 2024-25 428 - 67578</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>DAY'S ACCOUNTANCY SERVICES LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1537"><Contract Id>67580</Contract Id><Ref>BVF 2024-25 444</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>PF Consultancy Plus</Supplier Name><Supplier contract owner>PF  Consultancy Plus</Supplier contract owner><Contract number>BVF 2024-25 444 - 67580</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PF Consultancy Plus</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1538"><Contract Id>67605</Contract Id><Ref>BVF 2024-25 445</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Rachael Botley</Supplier Name><Supplier contract owner>Rachael  Botley</Supplier contract owner><Contract number>BVF 2024-25 445 - 67605</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rachael Botley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1539"><Contract Id>67606</Contract Id><Ref>BVF 2024-25 451</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>King James’s School</Supplier Name><Supplier contract owner>King  James’s School</Supplier contract owner><Contract number>BVF 2024-25 451 - 67606</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>King James’s School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1540"><Contract Id>67609</Contract Id><Ref>VAS-Cx REG SERV 43 &amp; 44</Ref><Name>VAS-Cx REG SERV 43 &amp; 44</Name><Description>Contract for Regulatory Software, including annual support and hosting services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/12/2024</Start date><End date>31/03/2030</End date><Total value>695767.11</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 391 1710 65</Org No><Supplier Name>Civica UK Limited</Supplier Name><Supplier contract owner>bid support</Supplier contract owner><Contract number>VAS-Cx REG SERV 43 &amp; 44 - 67609</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2029 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>63</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>87</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Two one year options to extend</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Civica UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via CCS RM6259 Vertical Applications Solutions</[If 'N/A' please enter here]></row>
<row _id="1541"><Contract Id>67611</Contract Id><Ref>BVF 2024-25 454</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>NSBL Associates Ltd</Supplier Name><Supplier contract owner>dnoble@nsbl.co.uk dnoble@nsbl.co.uk</Supplier contract owner><Contract number>BVF 2024-25 454 - 67611</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NSBL Associates Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1542"><Contract Id>67612</Contract Id><Ref>BVF 2024-25 455</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>RBMA Consultancy</Supplier Name><Supplier contract owner>rebecca rebecca</Supplier contract owner><Contract number>BVF 2024-25 455 - 67612</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RBMA Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1543"><Contract Id>67613</Contract Id><Ref>BVF 2024-25 456</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Northern Leaders Trust</Supplier Name><Supplier contract owner>vicky  robinson</Supplier contract owner><Contract number>BVF 2024-25 456 - 67613</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Northern Leaders Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1544"><Contract Id>67614</Contract Id><Ref>BVF 2024-25 457</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Claire Woodlock</Supplier Name><Supplier contract owner>claire  woodlock</Supplier contract owner><Contract number>BVF 2024-25 457 - 67614</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Claire Woodlock</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1545"><Contract Id>67615</Contract Id><Ref>BVF 2024-25 458</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>EPM Holdings Ltd</Supplier Name><Supplier contract owner>jenny  gartland</Supplier contract owner><Contract number>BVF 2024-25 458 - 67615</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£18,750</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EPM Holdings Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1546"><Contract Id>67616</Contract Id><Ref>BVF 2024-25 439</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Herts for Learning Ltd</Supplier Name><Supplier contract owner>Jackie  Keegan</Supplier contract owner><Contract number>BVF 2024-25 439 - 67616</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Herts for Learning Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1547"><Contract Id>67618</Contract Id><Ref>BVF 2024-25 440</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Julia Steed</Supplier Name><Supplier contract owner>Julia  Steed</Supplier contract owner><Contract number>BVF 2024-25 440 - 67618</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Julia Steed</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1548"><Contract Id>67619</Contract Id><Ref>BVF 2024-25 441</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Karen Bevan</Supplier Name><Supplier contract owner>Karen  Bevan</Supplier contract owner><Contract number>BVF 2024-25 441 - 67619</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Karen Bevan</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1549"><Contract Id>67621</Contract Id><Ref>BVF 2024-25 451</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Tracy Jackson Consultancy Ltd</Supplier Name><Supplier contract owner>Tracy  Jackson</Supplier contract owner><Contract number>BVF 2024-25 451 - 67621</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tracy Jackson Consultancy Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1550"><Contract Id>67626</Contract Id><Ref>BVF 2024-25 453</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Great Schools Trust</Supplier Name><Supplier contract owner>The  Great Schools Trust</Supplier contract owner><Contract number>BVF 2024-25 453 - 67626</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>x1 12 month optional extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Great Schools Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1551"><Contract Id>67632</Contract Id><Ref>BVF 2024-25 442</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SBLS (School Business Leadership Services)</Supplier Name><Supplier contract owner>Lisa  Howfield</Supplier contract owner><Contract number>BVF 2024-25 442 - 67632</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SBLS (School Business Leadership Services)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1552"><Contract Id>67633</Contract Id><Ref>BVF 2024-25 459</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Berwick Hills Primary School</Supplier Name><Supplier contract owner>Lisa  Taylor</Supplier contract owner><Contract number>BVF 2024-25 459 - 67633</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Berwick Hills Primary School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1553"><Contract Id>67634</Contract Id><Ref>BVF 2024-25 460</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Maxine Adams Consultancy Ltd</Supplier Name><Supplier contract owner>Maxine  Adams</Supplier contract owner><Contract number>BVF 2024-25 460 - 67634</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Maxine Adams Consultancy Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2024 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1554"><Contract Id>67635</Contract Id><Ref>BVF 2024-25 443</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10067116</Org No><Supplier Name>Excel Learning Trust</Supplier Name><Supplier contract owner>Joanne Jones</Supplier contract owner><Contract number>BVF 2024-25 443 - 67635</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18750</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Excel Learning Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1555"><Contract Id>67636</Contract Id><Ref>BVF 2024-25 461</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Financial Services for Trusts</Supplier Name><Supplier contract owner>Financial  Services for Trusts</Supplier contract owner><Contract number>BVF 2024-25 460 - 67636</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Financial Services for Trusts</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1556"><Contract Id>67637</Contract Id><Ref>BVF 2024-25 462</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Steve Howell</Supplier Name><Supplier contract owner>Steve  Howell</Supplier contract owner><Contract number>BVF 2024-25 462 - 67637</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Steve Howell</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1557"><Contract Id>67638</Contract Id><Ref>BVF 2024-25 463</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>STELIOS REAL ESTATE LTD</Supplier Name><Supplier contract owner>STELIOS  REAL ESTATE LTD</Supplier contract owner><Contract number>BVF 2024-25 463 - 67638</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>STELIOS REAL ESTATE LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1558"><Contract Id>67639</Contract Id><Ref>BVF 2024-25 464</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Marc Lewis</Supplier Name><Supplier contract owner>Marc  Lewis</Supplier contract owner><Contract number>BVF 2024-25 464 - 67639</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1x 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Marc Lewis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1559"><Contract Id>67640</Contract Id><Ref>BVF 2024-25 465</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TSO Education Ltd</Supplier Name><Supplier contract owner>TSO  Education Ltd</Supplier contract owner><Contract number>BVF 2024-25 465 - 67640</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TSO Education Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1560"><Contract Id>67643</Contract Id><Ref>BVF 2024-25 467</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Zakya Jabeen</Supplier Name><Supplier contract owner>Zakya  Jabeen</Supplier contract owner><Contract number>BVF 2024-25 467 - 67643</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zakya Jabeen</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1561"><Contract Id>67644</Contract Id><Ref>BVF 2024-25 468</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Jenny Lane</Supplier Name><Supplier contract owner>Jenny  Lane</Supplier contract owner><Contract number>BVF 2024-25 468 - 67644</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Jenny Lane</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1562"><Contract Id>67650</Contract Id><Ref>QPF 2024-25 179</Ref><Name>Library Coffee Machines</Name><Description>Supply of 9 coffee machines to 8 libraries, with coin payment facility and servicing contract to commence 1 year after warranty expiry.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>29/02/2028</End date><Total value>35980</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Fair Trade Vending ltd</Supplier Name><Supplier contract owner>Fair  Trade Vending ltd</Supplier contract owner><Contract number>QPF 2024-25 178 - 67650</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£35,980.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Fair Trade Vending ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>29/02/2028 00:00:00</[Ultimate End Date]><[Department]>Libraries</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1563"><Contract Id>67654</Contract Id><Ref>BVF 2024-25 472</Ref><Name>North Yorkshire Council Cash Collection Provision</Name><Description>North Yorkshire Council is looking to procure a cash collection contract to deliver cash collection and delivery services across the county. 

These contracts will be procured via the ESPO Framework 324F – CASH/VALUABLES COLLECTION &amp;amp; CASH/VALUABLES IN TRANSIT (CVIT) SERVICES

This is a re-procurement of existing service/s specifically these services are provided for:
•	Public Toilets 
•	Corporate Offices 
•	Car Parks 
•	North Yorkshire Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/01/2027</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1325489</Org No><Supplier Name>Security Plus Limited</Supplier Name><Supplier contract owner>Robert Philpott</Supplier contract owner><Contract number>BVF 2024-25 472 - 67654</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/01/2025 00:00:00</[Review Date.]><[Display until date]>31/01/2027 00:00:00</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month extension</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>Extension to 31 January 2027</[Taken Extension details]><[Awarded date]>12/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Security Plus Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2027 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1564"><Contract Id>67657</Contract Id><Ref>87263</Ref><Name>Employee Benefits including Discounts with Salary Sacrifice Schemes</Name><Description>The Authority has awarded a Framework Agreement for the Provision of Employee Benefits including Discounts with Salary Sacrifice Schemes. This agreement is available for all Public Sector customers to access. For a full list, please refer to the tender notice.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5558651</Org No><Supplier Name>SME HCI Ltd</Supplier Name><Supplier contract owner>Natasha Dempster-Muir</Supplier contract owner><Contract number>87263-67657</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SME HCI LTD T/A Vivup
Fleet Solutions c/o Northumbria Healthcare NHS Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HR - Pay and Reward</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1565"><Contract Id>67658</Contract Id><Ref>87263</Ref><Name>Employee Benefits including Discounts with Salary Sacrifice Schemes</Name><Description>The Authority has awarded a Framework Agreement for the Provision of Employee Benefits including Discounts with Salary Sacrifice Schemes. This agreement is available for all Public Sector customers to access. For a full list, please refer to the tender notice.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654969186</Org No><Supplier Name>Northumbria Healthcare NHS Foundation Trust</Supplier Name><Supplier contract owner>Bethany Fryer</Supplier contract owner><Contract number>87263-67658</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>5</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>N/A</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>SME HCI LTD T/A Vivup
Fleet Solutions c/o Northumbria Healthcare NHS Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HR - Pay and Reward</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1566"><Contract Id>67679</Contract Id><Ref>BVF 2024-25 434</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Deborah Clark Financial Consultancy Limited</Supplier Name><Supplier contract owner>Deborah  Clark</Supplier contract owner><Contract number>BVF 2024-25 434 - 67679</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Deborah Clark Financial Consultancy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1567"><Contract Id>67680</Contract Id><Ref>BVF 2024-25 435</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Derek Lisley</Supplier Name><Supplier contract owner>Derek  Lisley</Supplier contract owner><Contract number>BVF 2024-25 435 - 67680</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Derek Lisley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1568"><Contract Id>67681</Contract Id><Ref>BVF 2024-25 436</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Zap Consulting (Education) Ltd</Supplier Name><Supplier contract owner>Dominic  Harrex</Supplier contract owner><Contract number>BVF 2024-25 436 - 67681</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zap Consulting (Education) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1569"><Contract Id>67682</Contract Id><Ref>BVF 2024-25 437</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Rickmansworth School</Supplier Name><Supplier contract owner>Emma  Gritten</Supplier contract owner><Contract number>BVF 2024-25 437 - 67682</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Rickmansworth School</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Education &amp; Skills</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1570"><Contract Id>67683</Contract Id><Ref>BVF 2024-25 438</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bowbird Consultancy Limited</Supplier Name><Supplier contract owner>Helen  Saint</Supplier contract owner><Contract number>BVF 2024-25 438 - 67683</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>96</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bowbird Consultancy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Education &amp; Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1571"><Contract Id>67694</Contract Id><Ref>BVF 2024-25 474</Ref><Name>NEC4 ECC Project Manager Accreditation</Name><Description>This training programme fuses together the skills required of a project manager with those technical skills required by the NEC. Taking delegates from project start up to project closure it will look at the procedures as described in the NEC4 Engineering and Construction Contract (ECC), the purpose of those procedures and the implications for not following them correctly.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>19053</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2556636</Org No><Supplier Name>Thomas Telford LTD</Supplier Name><Supplier contract owner>Daniel Celino</Supplier contract owner><Contract number>BVF 2024-25 474 - 67694</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>19053</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Thomas Telford Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Learning and Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1572"><Contract Id>67736</Contract Id><Ref>BVF 2024-25 477</Ref><Name>Swift: Enabling Sustainable Migrant Communities in North Yorkshire</Name><Description>The delivery of community development services element of the Swift project in the Harrogate locality along with bespoke web design services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>113276</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7527344</Org No><Supplier Name>Chain Lane Community Hub</Supplier Name><Supplier contract owner>Sue Vasey</Supplier contract owner><Contract number>BVF 2024-25 477 - 67736</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>113276</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chain Lane Community Hub</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1573"><Contract Id>67738</Contract Id><Ref>BVF 2024-25 476</Ref><Name>Swift: Enabling Sustainable Migrant Communities in North Yorkshire</Name><Description>The provision of community development services to migrant communities in the Selby locality by Up For Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>87925</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7565045</Org No><Supplier Name>Selby District Association of Voluntary Services (SDAVS)</Supplier Name><Supplier contract owner>Chris Hailey-Norris</Supplier contract owner><Contract number>BVF 2024-25 476 - 67738</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>87925</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Selby District Association for Voluntary Service  T/A Up For Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1574"><Contract Id>67740</Contract Id><Ref>BVF 2024-25 475</Ref><Name>Swift: Enabling Sustainable Migrant Communities in North Yorkshire</Name><Description>Delivery of Community Development services relating to the externally funded Swift project in the Scarborough locality by Coast and Vale Community Action (CaVCA)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>87925</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>143 1404 56</Org No><Supplier Name>Coast and Vale Community Action</Supplier Name><Supplier contract owner>Melanie Bonney</Supplier contract owner><Contract number>BVF 2024-25 475 - 67740</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>87925</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coast and Vale Community Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1575"><Contract Id>67751</Contract Id><Ref>QPF 2024-25 181</Ref><Name>RIBA Plan of Work Quotation</Name><Description>A basic feasibilities to RIBA Plan of Work Stage 1, and percentage fee quotes for Work Stage 2 &amp; 3 and Stage 4 onwards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/10/2024</Start date><End date>15/10/2026</End date><Total value>91125</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Bowman Riley Architects Ltd</Org No><Supplier Name>Bowman Riley Architects Ltd</Supplier Name><Supplier contract owner>Samantha Jevons</Supplier contract owner><Contract number>QPF 2024-25 181 - 67751</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>91125</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bowman Riley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1576"><Contract Id>67752</Contract Id><Ref>95393</Ref><Name>Leisure Management System for Craven Leisure Centre</Name><Description>To provide a leisure management system for Craven Leisure Centre.</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/02/2025</Start date><End date>31/01/2028</End date><Total value>44668.44</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3422873</Org No><Supplier Name>Debit Finance Collections PLC t/as Legend</Supplier Name><Supplier contract owner>David Reid</Supplier contract owner><Contract number>95393 - 67752</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 February 2027 - 31 January 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>14889.48</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Debit Finance Collections PLC t/a Legend 
1st Floor Central Square South 
Orchard Street 
Newcastle Upon Tyne
NE1 3AZ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03422873</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via GCloud 14</[If 'N/A' please enter here]></row>
<row _id="1577"><Contract Id>67759</Contract Id><Ref>Quote/tender  90323 - The Provision of a North Yorkshire Information and Advice Service</Ref><Name>Provision of Information Advice and Guidance Service North Yorkshire Council - North Yorkshire Citizens Advice and Law Centre</Name><Description>The provision of an Information and Advice service is required to deliver a broad range of impartial and independent advice and information services, via a variety of channels, to citizens of North Yorkshire. Ranging from, including, but not limited to: debt and money management; housing; employment and energy and utilities advice, alongside working with a range of other related partners.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2031</End date><Total value>3373788</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>North Yorkshire Citizens Advice &amp; Law Centre</Supplier Name><Supplier contract owner>Angela Kirk</Supplier contract owner><Contract number>Quote/tender  90323 - The Provision of a North Yorkshire Information and Advice Service - 67759</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 01/04/2025 – 31/03/2027 
Option to extend 1: 01/04/2027 – 31/03/2029
Option to extend 2: 01/04/2029 – 31/03/2031</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>562298</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Citizens Advice and Law Centre
277 High Street 
Northallerton 
North Yorkshire 
DL7 8DW</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07890996</[Company Registration Number]><[Ultimate End Date]>31/03/2031 00:00:00</[Ultimate End Date]><[Department]>Customer Benefits and Revenue</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1578"><Contract Id>67841</Contract Id><Ref>95592</Ref><Name>Corporate Mobile Phones - Voice and Data Services</Name><Description>North Yorkshire Council has awarded a contract for a single supplier of mobile voice and data services. The contract was awarded through the Crown Commercial Services RM6261 - Mobile Voice and Data Services framework. 

The contract has been awarded for 3 years with an option to extend for a further 2 year (maximum duration 5 years).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/01/2028</End date><Total value>312462</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1800000</Org No><Supplier Name>BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY</Supplier Name><Supplier contract owner>Margaret Sheyindemi</Supplier contract owner><Contract number>95592 - 67841</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/11/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£104,154</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>British Telecommunications PLC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2030 00:00:00</[Ultimate End Date]><[Department]>ITAM</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1579"><Contract Id>67859</Contract Id><Ref>P002358212</Ref><Name>Gritter Lease (67 Reg)</Name><Description>Lease of 10 67 registration plate gritters from Lombard North Central plc. Originally the lease was procured by Ringway, the Council's former highway maintenance contractor. When that contract ended the lease was novated to the Council for use by NY Highways.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>06/12/2018</Start date><End date>05/01/2026</End date><Total value>1227333.8</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lombard North Central plc</Supplier Name><Supplier contract owner>Customer  Service</Supplier contract owner><Contract number>P002358212 - 67859</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling 12 month lease after initial period</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>06/01/2025 - 05/01/2026</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£130,758 during initial term
£10,896.50 for extensions</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lombard North Central plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Lease was procured by Ringway before it was novated to the Council for use by NY Highways.</[If 'N/A' please enter here]></row>
<row _id="1580"><Contract Id>67861</Contract Id><Ref>AD5M000352</Ref><Name>Gritter Lease (68 Reg)</Name><Description>Lease of 8 68 registration plate gritter from Lombard North Central plc. Lease was originally procured by Ringway when they were the Council's highway maintenance contractor. The lease has since been novated to the Council when this contract ended for use by NY Highways.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>07/01/2019</Start date><End date>06/01/2026</End date><Total value>730730.14</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lombard North Central plc</Supplier Name><Supplier contract owner>Customer  Service</Supplier contract owner><Contract number>AD5M000352 - 67861</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling 12 month lease extensions are available.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£70,730.14 during initial term
£23501.65 during extensions</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lombard North Central plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Procured by Ringway when they were highways maintenance contractor for the Council. Since been novated to the Council when Ringway's contract ended for use by NY Highways.</[If 'N/A' please enter here]></row>
<row _id="1581"><Contract Id>67890</Contract Id><Ref>91562</Ref><Name>Voluntary Community and Social Enterprise (VCSE) Sector Infrastructure Support Service Grant</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>2600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Community First Yorkshire</Org No><Supplier Name>Community First Yorkshire</Supplier Name><Supplier contract owner>Jane Colthup</Supplier contract owner><Contract number>91562 - 67890</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Available extension:
1st April 2028 - 31st March 2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Community First Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2030 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1582"><Contract Id>67931</Contract Id><Ref>168-NYC-RS</Ref><Name>168-NYC-RS Housing Asset Management System</Name><Description>An asset management and maintenance system that allows the Council to meet its statutory obligations as a corporate landlord for its social housing stock.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>31/07/2027</End date><Total value>400000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3752925</Org No><Supplier Name>Planon Ltd</Supplier Name><Supplier contract owner>Alex Rogers</Supplier contract owner><Contract number>168-NYC-RS - 67931</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>29</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>35</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 August 2027 - 31 January 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>125000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Planon Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03752925</[Company Registration Number]><[Ultimate End Date]>31/01/2028 00:00:00</[Ultimate End Date]><[Department]>Technology Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from CCS framework agreement RM1557.14</[If 'N/A' please enter here]></row>
<row _id="1583"><Contract Id>67950</Contract Id><Ref>BVF 2024-25 487</Ref><Name>National Your Bus Journey 2025 North Yorkshire</Name><Description>Survey and data analysis work for bus passenger travel across North Yorkshire to support the work of the Enhanced Partnership Board in the delivery of the BSIP grant funding
Transport Focus are the organising company and recognised provider of the national survey.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>24500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Transport Focus</Supplier Name><Supplier contract owner>info@transportfocus.org.u info@transportfocus.org.u</Supplier contract owner><Contract number>BVF 2024-25 487 - 67950</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>No extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£24,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Transport Focus</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1584"><Contract Id>67952</Contract Id><Ref>BVF 2024-25 489</Ref><Name>Mycelia software service</Name><Description>Planning software for meeting the council's needs arising from the new Biodiversity Net Gain regulations. Contract provides access for unlimited user accounts per local authority, full email and telephone support for the product, in office hours, access to subsequent updates or features in development, access to a community of practice with other LPA clients using Mycelia.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/03/2025</Start date><End date>11/03/2027</End date><Total value>41560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3719 029 88</Org No><Supplier Name>Verna Earth Solutions Ltd</Supplier Name><Supplier contract owner>Rafi Cohen</Supplier contract owner><Contract number>BVF 2024-25 489 - 67952</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Rolling annual renewal</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£20,780</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Verna Earth Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>11/03/2027 00:00:00</[Ultimate End Date]><[Department]>Planning Policy and Place</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1585"><Contract Id>67954</Contract Id><Ref>BVF 2024-25 479</Ref><Name>Allen Carr Licenses</Name><Description>To provide Allen Carr Licences to smokers to allow them quit using this method</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/01/2025</Start date><End date>31/01/2027</End date><Total value>49350</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Allen Carr’s ‘Easyway’</Supplier Name><Supplier contract owner>pb@allencarr.com pb@allencarr.com</Supplier contract owner><Contract number>BVF 2024-25 479 - 67954</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>24675</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allen Carr's Easyway</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and adult services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1586"><Contract Id>67955</Contract Id><Ref>BVF 2024-25 480</Ref><Name>Remote CO monitors</Name><Description>Provision of remote CO monitors to measure CO levels in those quitting smoking</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/01/2025</Start date><End date>31/01/2027</End date><Total value>29995.24</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB707272150</Org No><Supplier Name>Intermedical UK Ltd</Supplier Name><Supplier contract owner>Sarah Howarth</Supplier contract owner><Contract number>BVF 2024-25 480 - 67955</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>14997.62</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Intermedical UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health and Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1587"><Contract Id>67969</Contract Id><Ref>BVF 2024-25 491</Ref><Name>Project Management System</Name><Description>Enterprise portfolio and programme management solution to enable NYC to manage at portfolio, programme, project and activity level underpinned by scalable and extensive data collection and reporting functionality
Support services in relation to the above enterprise portfolio and programme management solution</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>115000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cora PPM</Supplier Name><Supplier contract owner>info@corasystems.com info@corasystems.com</Supplier contract owner><Contract number>BVF 2024-25 491 - 67969</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>No extensions</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£115,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Cora PPM</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1588"><Contract Id>67981</Contract Id><Ref>BVF 2024-25 492</Ref><Name>Redstor Cloud Backup</Name><Description>Provide a service for NYES Digital customers to provide an off-site backup services for the customers data in secure UK based data centres.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>55000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Redstor Ltd</Org No><Supplier Name>Redstor Ltd</Supplier Name><Supplier contract owner>Laura Kidd</Supplier contract owner><Contract number>BVF 2024-25 492 - 67981</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>No extensions</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£55,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Redstor</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Technology / NYES Digital</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1589"><Contract Id>68009</Contract Id><Ref>RDC-NEC 001</Ref><Name>Revenue &amp; Benefits and NEC Housing System</Name><Description>Provided a system for Revenue &amp; Benefits and Housing, repairs, diagnostics and housing mobile for Richmondshire District Council.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>29/09/2021</Start date><End date>31/07/2027</End date><Total value>377062.7</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>207588545</Org No><Supplier Name>NEC Software Solutions UK Limited</Supplier Name><Supplier contract owner>NEC Software Solutions UK Limited</Supplier contract owner><Contract number>RDC-NEC 001 - 68009</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>Richmondshire District Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>10</[Total option to extend (months)]><[Total contract period (months)]>70</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>29/09/2026 - 31/07/2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>29/09/2026 - 31/07/2027</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NEC Software Solutions UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1590"><Contract Id>68033</Contract Id><Ref>BVF 2024-25 494</Ref><Name>Network Capacity Management</Name><Description>The supply of hardware, licences and support and maintenance of a hardware device to manage the capacity and bandwidth of the organisations network.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/03/2025</Start date><End date>16/02/2028</End date><Total value>113000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC389608</Org No><Supplier Name>Hybrit Services</Supplier Name><Supplier contract owner>Nigel Cox</Supplier contract owner><Contract number>BVF 2024-25 494 - 68033</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>35</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hybrit Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/02/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1591"><Contract Id>68049</Contract Id><Ref>BVF 2024-25 500</Ref><Name>Research in Practice Annual Subscription</Name><Description>This is the annual subscription to a high quality learning platform that incudes research, resources, webinars, evidence documents and bespoke training.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>14535</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>15336152</Org No><Supplier Name>NCB RIP Ltd trading as Research in Practice</Supplier Name><Supplier contract owner>Susannah Ferguson</Supplier contract owner><Contract number>BVF 2024-25 500 - 68049</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Research in Practice</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Families</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1592"><Contract Id>68145</Contract Id><Ref>BVF 2024-25 485</Ref><Name>Ripon Disability Forum</Name><Description>Promote and enable the voice and engagement of disabled people in relation to public services , the grant enables the group to run independently</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>5000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ripon Disability Forum</Supplier Name><Supplier contract owner>Ripon  Disability Forum</Supplier contract owner><Contract number>BVF 2024-25 485 - 68145</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£5000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ripon Disability Forum</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Involvement and Governance</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1593"><Contract Id>68151</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>647486495</Org No><Supplier Name>Millfield Surgery</Supplier Name><Supplier contract owner>DARREN DALZELL</Supplier contract owner><Contract number>90551-68151</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1594"><Contract Id>68152</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Dynleley House Surgery</Org No><Supplier Name>Dyneley House Surgery</Supplier Name><Supplier contract owner>Mark Bennett</Supplier contract owner><Contract number>90551-68152</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1595"><Contract Id>68153</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Townhead Surgery, Settle, BD24 9JA</Org No><Supplier Name>Townhead Surgery, Settle, BD24 9JA</Supplier Name><Supplier contract owner>Catherine Redford</Supplier contract owner><Contract number>90551-68153</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1596"><Contract Id>68154</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>B82097</Org No><Supplier Name>Scott Road Medical Centre</Supplier Name><Supplier contract owner>Helen Lamb</Supplier contract owner><Contract number>90551-68154</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1597"><Contract Id>68155</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Sherburn Group Practice</Org No><Supplier Name>Sherburn Group Practice</Supplier Name><Supplier contract owner>Julie Lund</Supplier contract owner><Contract number>90551-68155</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1598"><Contract Id>68156</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Scorton Medical Centre</Org No><Supplier Name>Scorton Medical Centre</Supplier Name><Supplier contract owner>Caroline Harker</Supplier contract owner><Contract number>90551-68156</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1599"><Contract Id>68157</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Kirkbymoorside Surgery</Org No><Supplier Name>Kirkbymoorside Surgery</Supplier Name><Supplier contract owner>Alison Featherstone</Supplier contract owner><Contract number>90551-68157</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1600"><Contract Id>68158</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Staithes Surgery</Org No><Supplier Name>Staithes Surgery</Supplier Name><Supplier contract owner>Vicki Pearson</Supplier contract owner><Contract number>90551-68158</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1601"><Contract Id>68159</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>879072482</Org No><Supplier Name>Escrick Surgery</Supplier Name><Supplier contract owner>The Escrick Surgery</Supplier contract owner><Contract number>90551-68159</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1602"><Contract Id>68160</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>881 1815 18</Org No><Supplier Name>Dr Akester&amp;Partners</Supplier Name><Supplier contract owner>Berenika Wilkins</Supplier contract owner><Contract number>90551-68160</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1603"><Contract Id>68161</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>non vat</Org No><Supplier Name>Moss Healthcare Harrogate</Supplier Name><Supplier contract owner>James Sharratt</Supplier contract owner><Contract number>90551-68161</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1604"><Contract Id>68162</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>879113792</Org No><Supplier Name>Beech Tree Surgery</Supplier Name><Supplier contract owner>Aaron Cameron</Supplier contract owner><Contract number>90551-68162</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1605"><Contract Id>68163</Contract Id><Ref>90551</Ref><Name>Primary Care GP Services</Name><Description>The Authority has awarded contracts for GP Services including:
NHS Health Checks. The provision of the NHS Health Check programme, delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages.
Illicit Drug Treatment Shared Care Service – The provision of support to adult patients aged 18 years and over who use illicit or illicitly obtained opiate drugs.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Ayton and Snainton Medical Practice</Org No><Supplier Name>Ayton and Snainton Medical Practice</Supplier Name><Supplier contract owner>Michaela Varley</Supplier contract owner><Contract number>90551-68163</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1606"><Contract Id>68166</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>457948979</Org No><Supplier Name>Aston Chemists Ltd</Supplier Name><Supplier contract owner>Zafar Iqbal</Supplier contract owner><Contract number>90556-68166</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1607"><Contract Id>68167</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>York Medical Pharmacy</Org No><Supplier Name>York Medical Pharmacy</Supplier Name><Supplier contract owner>Iain Drewery</Supplier contract owner><Contract number>90556-68167</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1608"><Contract Id>68168</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7728529</Org No><Supplier Name>The Pharmacist</Supplier Name><Supplier contract owner>Jason Lestner</Supplier contract owner><Contract number>90556-68168</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1609"><Contract Id>68169</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>279 2820 69</Org No><Supplier Name>Harrogate Pharmacy</Supplier Name><Supplier contract owner>Jason Lestner</Supplier contract owner><Contract number>90556-68169</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1610"><Contract Id>68170</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6412439</Org No><Supplier Name>Yorcare limited</Supplier Name><Supplier contract owner>Rosalind Wilson</Supplier contract owner><Contract number>90556-68170</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1611"><Contract Id>68171</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>FET38</Org No><Supplier Name>South Milford Associates Limited</Supplier Name><Supplier contract owner>Katie Fielding</Supplier contract owner><Contract number>90556-68171</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1612"><Contract Id>68172</Contract Id><Ref>90556</Ref><Name>Primary Care Pharmacy Services</Name><Description>The Authority has awarded contracts for Pharmacy Services including:
Need Exchange and Harm Reduction Service - The provision of a safe needle exchange programme.
Opiate Substitute Supervised Consumption Service – The provision of dispensing prescribed methadone, buprenorphine and buprenorphine-naloxone.
Sexual Health Services - Free emergency hormonal contraception  Alongside providing Chlamydia screening.
Nicotine Replacement Therapy Voucher Scheme.</Description><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>358949</Org No><Supplier Name>Wm Morrisons Supermarket plc</Supplier Name><Supplier contract owner>Arvinder Sagar</Supplier contract owner><Contract number>90556-68172</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 1: 1st April 2028 – 31st March 2030

Optional Extension Period 2: 1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>N/A</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1613"><Contract Id>68180</Contract Id><Ref>BVF 2024-25 501</Ref><Name>Purchase of Real Time Passenger Information Screens</Name><Description>Supply and installation of eight real time e-paper battery display screens, into bus shelters at specified locations across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/02/2025</Start date><End date>01/07/2035</End date><Total value>81048.64</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>860209443</Org No><Supplier Name>Vix Technology</Supplier Name><Supplier contract owner>Michael Hart</Supplier contract owner><Contract number>BVF 2024-25 501 - 68180</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>124</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>124</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vix Technology UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/07/2035 00:00:00</[Ultimate End Date]><[Department]>IPT</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1614"><Contract Id>68186</Contract Id><Ref>BVF 2024-25 502</Ref><Name>Purchase of Chipper</Name><Description>To replace current item that is causing maintenance issues and increasing costs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/03/2025</Start date><End date>31/03/2032</End date><Total value>50552</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>599323</Org No><Supplier Name>F R Sharrock Ltd</Supplier Name><Supplier contract owner>James Sharrock</Supplier contract owner><Contract number>BVF 2024-25 502 - 68186</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>84</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sharrocks Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Fleet</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1615"><Contract Id>68206</Contract Id><Ref>BVFG 2024-25 013</Ref><Name>Net Zero Fund Grant Funding Agreement</Name><Description>The purpose of this grant is to provide funding to community transport organisations across North Yorkshire for them to purchase and use electric vehicles enabling low-carbon community transport and therefore a reduction in GHG emissions.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/05/2026</End date><Total value>36000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1106494</Org No><Supplier Name>Dial A Ride (Scarborough &amp; District)</Supplier Name><Supplier contract owner>Graeme Needham</Supplier contract owner><Contract number>BVFG 2024-25 013 - 68206</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>15</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/02/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Scarborough Dial A Ride</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1616"><Contract Id>68207</Contract Id><Ref>Flooding Consultancy Services</Ref><Name>Flooding Consultancy Services</Name><Description>The provision of Property Flood Resilience (PFR) Surveys</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/11/2024</Start date><End date>03/12/2027</End date><Total value>331495.04</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Reed Talent Solutions Limited, trading as Consultancy+</Supplier Name><Supplier contract owner>Main  Contact</Supplier contract owner><Contract number>Flooding Consultancy Services - 68207</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>37</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>37</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Reed Talent Solutions Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1617"><Contract Id>68239</Contract Id><Ref>6723</Ref><Name>NEPRO3 - Cemetery Expansion - Pateley Bridge, North Yorkshire</Name><Description>support the development of Pateley Bridge Cemetery Expansion.
The aims and objectives of the project are: 
Successfully develop the site into cemetery facilities to provide long term grave and cremated remains plots for residents. This is to be carried out in accordance with the detailed plans given planning permission by the Local Planning Authority.</Description><Manager xsi:nil="true" /><Contract owner>Jonathan Robertson</Contract owner><Start date>15/01/2025</Start date><End date>31/03/2026</End date><Total value>92827.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Cemetery Development Services Limited</Supplier Name><Supplier contract owner>becky  ballinger</Supplier contract owner><Contract number>6723 - 68239</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>14</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>14</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£79,566.51</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The CDS Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Regulatory Services, Registration, Bereavement, Coroners Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1618"><Contract Id>68278</Contract Id><Ref>Gas Boiler Replacement Scheme</Ref><Name>Gas Boiler Replacement Scheme</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/01/2025</Start date><End date>28/01/2027</End date><Total value>2550145.06</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10007651</Org No><Supplier Name>Home Utility Group Limited</Supplier Name><Supplier contract owner>Kevin Carney</Supplier contract owner><Contract number>Gas Boiler Replacement Scheme - 68278</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HOME UTILITY GROUP LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1619"><Contract Id>68396</Contract Id><Ref>BVF 2024-25 506</Ref><Name>Photocopier</Name><Description>Renewal of photocopier/scanner/printer contract: including upgrade of current machine, 5-year lease, includes maintenance and consumables</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>01/06/2030</End date><Total value>12235.99</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB491632143</Org No><Supplier Name>Kyocera Document Solutions (U.K.) Ltd.</Supplier Name><Supplier contract owner>Bid  Team</Supplier contract owner><Contract number>BVF 2024-25 506 - 68396</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2447</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kyocera Document Solutions (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Children and young peoples service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1620"><Contract Id>68398</Contract Id><Ref>201-NYC-RS Notice Parking System</Ref><Name>201-NYC-RS Notice Parking System</Name><Description>The provision of a Notice Processing and Permit System across North Yorkshire</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>112219.03</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Imperial Civil Enforcement Solutions Limited</Supplier Name><Supplier contract owner>Douglas  Woodhouse</Supplier contract owner><Contract number>201-NYC-RS Notice Parking System - 68398</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Imperial Civil Enforcement Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ICT</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1621"><Contract Id>68417</Contract Id><Ref>68417</Ref><Name>Customer Relationship Management System</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>824507830</Org No><Supplier Name>Boxxe Limited</Supplier Name><Supplier contract owner>STUART CURSON</Supplier contract owner><Contract number>Customer Relationship Management System - 68417</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>8</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 8 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£98,713.97</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Boxxe Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1622"><Contract Id>68436</Contract Id><Ref>Social Housing Decarbonisation Lot 1</Ref><Name>Social Housing Decarbonisation Domestic Retrofit Works lot 1 Harrogate and Richmond</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>24/01/2025</Start date><End date>31/03/2026</End date><Total value>1590461.38</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>173871</Org No><Supplier Name>Equans Regeneration Ltd</Supplier Name><Supplier contract owner>Lauren Pearson</Supplier contract owner><Contract number>Social Housing Decarbonisation Lot 1  - 68436</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>1,590,461.38</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EQUANS Regeneration Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1623"><Contract Id>68438</Contract Id><Ref>Social Housing Decarbonisation lot 2</Ref><Name>Social Housing Decarbonisation Retrofit Works Lot 2 Selby</Name><Description>A retrofit delivery programme utilising the Government’s Grant Scheme along with matched funding from the Authorities allocated Housing Investment Fund for Social Housing Decarbonisation Fund Wave 2.2.</Description><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/11/2024</Start date><End date>31/03/2026</End date><Total value>1590461.38</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>Social Housing Decarbonisation lot 2 - 68438</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Energy Services CIC T/A Energy Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1624"><Contract Id>68562</Contract Id><Ref>BVF 2024-25 508</Ref><Name>D&amp;O Insurance for NYC Companies</Name><Description>Directors &amp; Officers (D&amp;O) insurance for the following NYC companies: Maple Park &amp; Hambleton District Holdings, NY Highways, Align Property Partners and Align Property Services, Brierley Homes Ltd, Bracewell Homes Ltd and Brimhams Active. The insurance is provided by Liberty Mutual Insurance and placed via NYC's insurance brokers Marsh.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>19153</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Liberty Mutual Insurance</Supplier Name><Supplier contract owner>Jessica Monk</Supplier contract owner><Contract number>BVF 2024-25 508 - 68562</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>13</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Liberty Mutual Insurance</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Insurance and Risk Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1625"><Contract Id>68565</Contract Id><Ref>BVF 2024-25 510</Ref><Name>Fine Art Insurance</Name><Description>This is the provision of specialist insurance for the fine art that is owned by NYC in buildings, galleries and museums. This is placed through the Council's insurance broker Marsh, as insurers do not please this type of insurance directly. Therefore some of the contact details are for Marsh, not the insurers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Liberty Specialist Markets</Supplier Name><Supplier contract owner>Laura  Laws</Supplier contract owner><Contract number>BVF 2024-25 510 - 68565</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Liberty Specialist Markets</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Insurance and Risk Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1626"><Contract Id>68566</Contract Id><Ref>BVF 2024-25 513</Ref><Name>Medical Malpractice Insurance</Name><Description>Medical Malpractice insurance is required for certain services who may need to administer medical care such as school transport for children with specialist needs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>5618</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Beazley Medical Malpractice Insurance</Supplier Name><Supplier contract owner>Laura  Laws</Supplier contract owner><Contract number>BVF 2024-25 513 - 68566</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Beazley Medical Malpractice Insurance</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Insurance and Risk Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1627"><Contract Id>68620</Contract Id><Ref>BVF 2024-25 519</Ref><Name>Roadworks Public Mapping</Name><Description>The contract is for the supply of the following services; A public facing map of activity on our network, including streetworks activity linked directly from Street Manager 
- Ability to add associated traffic management to the public facing map, to show the extent of closures, diversions routes etc 
- Ability to add additional information to the public facing map to provide further information. e.g. description of works types, contact information</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>49000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Causeway Technologies Limited</Supplier Name><Supplier contract owner>Jane  Coombs</Supplier contract owner><Contract number>BVF 2024-25 519 - 68620</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/03/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CAUSEWAY TECHNOLOGIES LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1628"><Contract Id>68649</Contract Id><Ref>BVF 2024-25 521</Ref><Name>Surface Dressing Course</Name><Description>This training is required to enable supervisors/operators to be competent in this highway maintenance technique involving the spray application of an emulsion bituminous binder onto a prepared road surface prior to the immediate application of aggregate chippings to ‘dress’ the binder.
The RSTA Silver Certificate is the only Certificate of Competence to show continuing CPD and is a mandatory requirement of National Highways Sector Scheme 13. (NHSS 13)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>7478</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE ROAD SURFACE TREATMENTS ASSOCIATION LIMITED</Supplier Name><Supplier contract owner>Michael  Hansford</Supplier contract owner><Contract number>BVF 2024-25 521 - 68649</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>7478.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE ROAD SURFACE TREATMENTS ASSOCIATION LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1629"><Contract Id>68706</Contract Id><Ref>79727</Ref><Name>Anti-Virus Protection for NYES</Name><Description>Anti-Virus Protection for NYES further competition ran via CCS Framework RM6098 Technology Products and Associated Services 2</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>14/06/2025</Start date><End date>13/06/2028</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 755 3490 15</Org No><Supplier Name>Phoenix Software Ltd</Supplier Name><Supplier contract owner>Will Barrett</Supplier contract owner><Contract number>79727 - 68706</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/08/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Phoenix Software Ltd
Blenheim House
York Road
Pocklington
York
YO42 1NS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02548628</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competiton via CCS Framework RM6098</[If 'N/A' please enter here]></row>
<row _id="1630"><Contract Id>68714</Contract Id><Ref>68714</Ref><Name>ESB Digital Platform</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>78100</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB675499571</Org No><Supplier Name>Meritec Ltd</Supplier Name><Supplier contract owner>Adam Wilkinson</Supplier contract owner><Contract number>ESB Digital Platform - 68714</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 optional 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£39,050</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Meritec Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1631"><Contract Id>68736</Contract Id><Ref>BVF 2024-25 511</Ref><Name>5817 E-Crime Phase 2</Name><Description>data storage hardware for e-crime unit</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/03/2025</Start date><End date>28/02/2030</End date><Total value>60178.55</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Insight Direct (UK) Ltd</Supplier Name><Supplier contract owner>John  Connolly</Supplier contract owner><Contract number>BVF 2024-25 511 - 68736</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>12,035.71</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Insight Direct (UK) LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1632"><Contract Id>68737</Contract Id><Ref>BVF 2024-25 514</Ref><Name>Marine and Port insurance for Scarborough Piers and Dredger</Name><Description>This is Marine and Port insurance for Scarborough Piers and Dredger.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>62000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1034343</Org No><Supplier Name>Travelers Insurance Company Limited</Supplier Name><Supplier contract owner>Melissa Hughes</Supplier contract owner><Contract number>BVF 2024-25 514 - 68737</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>62000</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Travelers Insurance Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Insurance and Risk Management</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1633"><Contract Id>68738</Contract Id><Ref>BVF 2024-25 516</Ref><Name>Makaton level 1 and 2 Workshops</Name><Description>CYPS, HAS &amp; IPT staff need the training &amp; resources to be able to communicate with children &amp; young people and adults who specifically use Makaton as their main form of communication.
This is part of our BAU service delivery.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>24480</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Peter Rooney</Supplier Name><Supplier contract owner>Peter  Rooney</Supplier contract owner><Contract number>BVF 2024-25 516 - 68738</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x12 month</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>12,240</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Peter Rooney</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Learning and development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1634"><Contract Id>68752</Contract Id><Ref>68752</Ref><Name>2025 – 2026 FFT Aspire Annual Subscription</Name><Description>2025 – 2026 FFT Aspire Annual Subscription</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>73061.35</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 737 999 848</Org No><Supplier Name>FFT Education Limited</Supplier Name><Supplier contract owner>Bev Sammons</Supplier contract owner><Contract number>2025 – 2026 FFT Aspire Annual Subscription   - 68752</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£73,061.35</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FTT Education Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1635"><Contract Id>68830</Contract Id><Ref>PropertyAdaptions2023</Ref><Name>Supply Agreement for Supply of Products under the Stairlift, Lifting Equipment and Property Adaptions Framework Lot 1.2</Name><Description>Provision of property adaptions products.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2764940</Org No><Supplier Name>AKW Medi-Care Limited</Supplier Name><Supplier contract owner>Ally Dwyer</Supplier contract owner><Contract number>PropertyAdaptions2023 - 68830</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/04/2025 - 31/03/2027</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/04/2025 - 31/03/2027</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£30k</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AKW Medi-Care Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1636"><Contract Id>68861</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>FC027405</Org No><Supplier Name>Crisis Prevention Institute</Supplier Name><Supplier contract owner>Mark Gorman</Supplier contract owner><Contract number>53413-68861</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1637"><Contract Id>68862</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6182612</Org No><Supplier Name>The David Ross Education Trust</Supplier Name><Supplier contract owner>Joanna Bailey</Supplier contract owner><Contract number>53413-68862</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1638"><Contract Id>68863</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Deadline Digital</Supplier Name><Supplier contract owner>Geoff Fox</Supplier contract owner><Contract number>53413-68863</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1639"><Contract Id>68864</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8806335</Org No><Supplier Name>Ebor Academy Trust</Supplier Name><Supplier contract owner>Andrew Robinson</Supplier contract owner><Contract number>53413-68864</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1640"><Contract Id>68865</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>651692</Org No><Supplier Name>Hodder and Stoughton Ltd t/a Hodder Education</Supplier Name><Supplier contract owner>Sean Catford</Supplier contract owner><Contract number>53413-68865</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1641"><Contract Id>68867</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2022</Org No><Supplier Name>Sandcastles Play Therapy &amp; Counselling Service</Supplier Name><Supplier contract owner>Cerys Overington</Supplier contract owner><Contract number>53413-68867</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1642"><Contract Id>68868</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12976946</Org No><Supplier Name>Seaside SaLT Ltd</Supplier Name><Supplier contract owner>Helen Harron</Supplier contract owner><Contract number>53413-68868</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1643"><Contract Id>68869</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>700733</Org No><Supplier Name>Sidewalk Youth Organisation</Supplier Name><Supplier contract owner>Steve Blower</Supplier contract owner><Contract number>53413-68869</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1644"><Contract Id>68870</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2674379</Org No><Supplier Name>The National Association for Special Educational Needs (nasen)</Supplier Name><Supplier contract owner>Martin Bull</Supplier contract owner><Contract number>53413-68870</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1645"><Contract Id>68871</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2876150</Org No><Supplier Name>Place2Be</Supplier Name><Supplier contract owner>Ailee Towns</Supplier contract owner><Contract number>53413-68871</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1646"><Contract Id>68872</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Tree Tops Occupational Therapy</Org No><Supplier Name>Tree Tops Occupational Therapy</Supplier Name><Supplier contract owner>Dawn O'Hanlon</Supplier contract owner><Contract number>53413-68872</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1647"><Contract Id>68873</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3421364</Org No><Supplier Name>Early Excellence Ltd</Supplier Name><Supplier contract owner>Nikki Walters</Supplier contract owner><Contract number>53413-68873</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1648"><Contract Id>68874</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>99629</Org No><Supplier Name>I CAN</Supplier Name><Supplier contract owner>Neil Everett</Supplier contract owner><Contract number>53413-68874</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1649"><Contract Id>68875</Contract Id><Ref>53413</Ref><Name>Provision of Services to the North Yorkshire Locality Boards</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Brian Mitchell</Contract owner><Start date>20/09/2022</Start date><End date>19/09/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>03234281 (Company) GB714426355 (VAT)</Org No><Supplier Name>Fronting the Challenge Ltd T/A Thrive Approach</Supplier Name><Supplier contract owner>Sara Lee Prichard</Supplier contract owner><Contract number>53413-68875</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/06/2025 00:00:00</[Review Date.]><[Display until date]>19/09/2026 00:00:00</[Display until date]><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2022 00:00:00</[Awarded date]><[Estimated annual value]>£1053249.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CPI In (Crisis Prevention Institute)
The David Ross Education Trust
Deadline Digital Limited
Ebor Academy Trust
Hodder &amp; Stoughton Ltd t/a Hodder Education
NASEN (The National Association of Special Educational Needs)
Place2Be
Sandcastles Play Therapy &amp; Counselling Service
Seaside SaLT (Speech and Language Therapy) Ltd
Sidewalk Youth Organisation
Tree Tops Occupational Therapy Ltd
Early Excellence Ltd
I CAN
Fronting the Challenge Projects Ltd T/A Thrive Approach</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1650"><Contract Id>68896</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>na</Org No><Supplier Name>A Good Life</Supplier Name><Supplier contract owner>Julie Greenslade</Supplier contract owner><Contract number>54565-1-68896</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1651"><Contract Id>68897</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10661801</Org No><Supplier Name>Alcedo Care</Supplier Name><Supplier contract owner>Kirstie Poole</Supplier contract owner><Contract number>54565-1-68897</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1652"><Contract Id>68898</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14417863</Org No><Supplier Name>All-in-one Multicare Service LTD</Supplier Name><Supplier contract owner>Noma Nyamukapa</Supplier contract owner><Contract number>54565-1-68898</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1653"><Contract Id>68899</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Angila Care Ltd</Supplier Name><Supplier contract owner>Fawad latif</Supplier contract owner><Contract number>54565-1-68899</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1654"><Contract Id>68900</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Ariise ltd</Supplier Name><Supplier contract owner>Fabion Wasarirevu</Supplier contract owner><Contract number>54565-1-68900</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1655"><Contract Id>68901</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14294236</Org No><Supplier Name>BESI CARE LTD</Supplier Name><Supplier contract owner>Beryl Henriette</Supplier contract owner><Contract number>54565-1-68901</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1656"><Contract Id>68902</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7605909</Org No><Supplier Name>Bluebird Care York</Supplier Name><Supplier contract owner>David Haswell</Supplier contract owner><Contract number>54565-1-68902</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1657"><Contract Id>68903</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Easterly Care Ltd T/A PerCurra Leeds</Org No><Supplier Name>Easterly Care Ltd T/A PerCurra Leeds</Supplier Name><Supplier contract owner>Mohammed Khaliq</Supplier contract owner><Contract number>54565-1-68903</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1658"><Contract Id>68904</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9023182</Org No><Supplier Name>Gold Crown Care Services Limited</Supplier Name><Supplier contract owner>Gift Matinyarare</Supplier contract owner><Contract number>54565-1-68904</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1659"><Contract Id>68905</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Hope &amp; Faith Healthcare LTD</Supplier Name><Supplier contract owner>Josephine Chiguvi</Supplier contract owner><Contract number>54565-1-68905</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1660"><Contract Id>68906</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4768329</Org No><Supplier Name>Independent Clinical Services Ltd t/a Thornbury</Supplier Name><Supplier contract owner>Katherine Bunker</Supplier contract owner><Contract number>54565-1-68906</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1661"><Contract Id>68907</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13386826</Org No><Supplier Name>Positive Care and Support Ltd</Supplier Name><Supplier contract owner>Mrs Lynda Collis</Supplier contract owner><Contract number>54565-1-68907</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1662"><Contract Id>68909</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8499146</Org No><Supplier Name>Rangeford Pickering</Supplier Name><Supplier contract owner>Gillian Green</Supplier contract owner><Contract number>54565-1-68909</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1663"><Contract Id>68910</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Time2time service Limited</Supplier Name><Supplier contract owner>Bukola Martins</Supplier contract owner><Contract number>54565-1-68910</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1664"><Contract Id>68911</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13617888</Org No><Supplier Name>UK Health Kits</Supplier Name><Supplier contract owner>Tolulope Olufohunsi</Supplier contract owner><Contract number>54565-1-68911</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1665"><Contract Id>68912</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>440 5377 07</Org No><Supplier Name>Vast Healthcare Limited</Supplier Name><Supplier contract owner>Arbab Shah</Supplier contract owner><Contract number>54565-1-68912</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1666"><Contract Id>68913</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Verified care limited</Org No><Supplier Name>Verified care limited</Supplier Name><Supplier contract owner>Angeline Chidikwindi</Supplier contract owner><Contract number>54565-1-68913</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1667"><Contract Id>68914</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12813635</Org No><Supplier Name>Visiting Angels</Supplier Name><Supplier contract owner>Zohaib Shahid</Supplier contract owner><Contract number>54565-1-68914</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1668"><Contract Id>68915</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>OC414440</Org No><Supplier Name>Yorkshire and Humber Healthcare Alliance</Supplier Name><Supplier contract owner>Collin Masvaure</Supplier contract owner><Contract number>54565-1-68915</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1669"><Contract Id>68916</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5013915</Org No><Supplier Name>CareConcepts (Manchester) Ltd</Supplier Name><Supplier contract owner>Maria Smith</Supplier contract owner><Contract number>54565-2-68916</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1670"><Contract Id>68917</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Queensgate Care Home</Supplier Name><Supplier contract owner>Kayleigh  Coult</Supplier contract owner><Contract number>54565-2-68917</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1671"><Contract Id>68918</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10988939</Org No><Supplier Name>Salutem LD Bidco IV Ltd., trading as Ambito Care and Education</Supplier Name><Supplier contract owner>Angela Wright</Supplier contract owner><Contract number>54565-2-68918</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1672"><Contract Id>68919</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14178865</Org No><Supplier Name>Sapphire Court</Supplier Name><Supplier contract owner>Vijay Guntuka</Supplier contract owner><Contract number>54565-2-68919</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1673"><Contract Id>68920</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13981775</Org No><Supplier Name>Tees Grange Health Care Ltd</Supplier Name><Supplier contract owner>legal department</Supplier contract owner><Contract number>54565-2-68920</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1674"><Contract Id>68921</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>westfield lodge care LTD</Supplier Name><Supplier contract owner>angela smith</Supplier contract owner><Contract number>54565-2-68921</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1675"><Contract Id>68922</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>212968892WH</Org No><Supplier Name>Whedale Heights Health Care Ltd</Supplier Name><Supplier contract owner>Vicky  Hinchcliffe</Supplier contract owner><Contract number>54565-2-68922</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1676"><Contract Id>68923</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Ariise ltd</Supplier Name><Supplier contract owner>Fabion Wasarirevu</Supplier contract owner><Contract number>54565-3-68923</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1677"><Contract Id>68924</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9023182</Org No><Supplier Name>Gold Crown Care Services Limited</Supplier Name><Supplier contract owner>Gift Matinyarare</Supplier contract owner><Contract number>54565-3-68924</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1678"><Contract Id>68925</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14178865</Org No><Supplier Name>Sapphire Court</Supplier Name><Supplier contract owner>Vijay Guntuka</Supplier contract owner><Contract number>54565-3-68925</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1679"><Contract Id>68926</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9325578</Org No><Supplier Name>Compassionate Care &amp; Support Ltd</Supplier Name><Supplier contract owner>Katie Prior</Supplier contract owner><Contract number>54565-4-68926</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1680"><Contract Id>68927</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8001119</Org No><Supplier Name>IBC QUALITY SOLUTIONS LTD</Supplier Name><Supplier contract owner>Jenny Payne</Supplier contract owner><Contract number>54565-4-68927</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1681"><Contract Id>68928</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Verified care limited</Org No><Supplier Name>Verified care limited</Supplier Name><Supplier contract owner>Angeline Chidikwindi</Supplier contract owner><Contract number>54565-4-68928</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1682"><Contract Id>68990</Contract Id><Ref>284-NYC-CY</Ref><Name>Parent Participation and Co Production</Name><Description>The Authority has awarded a contract for Parent, Participation and Co-production services. These include the provision of a facilitator to ensure that parents/carers of children and young people with SEND have the opportunity to express their views and influence SEND service delivery through engagement and co-production.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>121614</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CE031404</Org No><Supplier Name>Parent Carer Voice North Yorkshire</Supplier Name><Supplier contract owner>Catherine Ostler</Supplier contract owner><Contract number>284-NYC-CY - 68990</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1st April 2028 – 31st March 2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Parent Carer Voice North Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS - SEND</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1683"><Contract Id>68991</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospect House Care Services</Org No><Supplier Name>Prospect House Care Services</Supplier Name><Supplier contract owner>Keith Boughen</Supplier contract owner><Contract number>54565-2-68991</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1684"><Contract Id>68996</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Hatzfeld Care Gainsborough Limited</Org No><Supplier Name>Hatzfeld Care Gainsborough Limited</Supplier Name><Supplier contract owner>Joanne Jones</Supplier contract owner><Contract number>54565-2-68996</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1685"><Contract Id>69001</Contract Id><Ref>BVF 2024-25 527</Ref><Name>Scarborough Christmas Lighting Scheme</Name><Description>Goods and services provided to support the installation of Christmas Lights across Scarborough for 2025, using previous supplier Blachere.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>31/01/2026</End date><Total value>53000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC152939</Org No><Supplier Name>Blachere Illumination UK Limited</Supplier Name><Supplier contract owner>Louise Goodellow</Supplier contract owner><Contract number>BVF 2024-25 527 - 69001</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£53,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Blachere</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1686"><Contract Id>69010</Contract Id><Ref>BVF 2024-25 528</Ref><Name>Coxon Brothers LTD</Name><Description>Window cleaning in the Skipton area.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>30/04/2027</End date><Total value>12233.57</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Coxon Brothers</Supplier Name><Supplier contract owner>Lee  Coxon</Supplier contract owner><Contract number>BVF 2024-25 528 - 69010</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,233.57</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coxon Brothers LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/04/2027 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1687"><Contract Id>69014</Contract Id><Ref>BVF 2024-25 529</Ref><Name>SUS Vehicle</Name><Description>Hire of Goupil G4 vehicle to support extra resource over high season short term Sprucing Up Scarborough 6 month regeneration project. Includes certified training and familiarisation training, service visits.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/05/2025</Start date><End date>01/05/2026</End date><Total value>42549.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVF 2024-25 529 - 69014</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£42,549.75</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bradshaw EV</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2026 00:00:00</[Ultimate End Date]><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1688"><Contract Id>69021</Contract Id><Ref>119 NYH Drugs, Alcohol and Substance Testing</Ref><Name>NYH Drugs, Alcohol and Substance Testing</Name><Description>A contract for Pre-Employment, For Cause, and Random drug and alcohol testing at a variety of premises across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 151 6827 08</Org No><Supplier Name>Randox Laboratories Ltd</Supplier Name><Supplier contract owner>Ethan Hutchinson</Supplier contract owner><Contract number>119 NYH Drugs, Alcohol and Substance Testing - 69021</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>3 x 12 months</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 x 12 months</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>25000.00</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Randox Laboratories Limited t/a Randox Testing Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NY Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1689"><Contract Id>69049</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3013324</Org No><Supplier Name>Disability Action Yorkshire</Supplier Name><Supplier contract owner>Jackie Snape</Supplier contract owner><Contract number>83426-69049</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1690"><Contract Id>69052</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB176412995</Org No><Supplier Name>Groundwork Yorkshire</Supplier Name><Supplier contract owner>Peter Murphy</Supplier contract owner><Contract number>83426-69052</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1691"><Contract Id>69054</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1138346</Org No><Supplier Name>Harrogate Skills for Living Centre</Supplier Name><Supplier contract owner>Christopher Murray</Supplier contract owner><Contract number>83426-69054</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1692"><Contract Id>69055</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4416344</Org No><Supplier Name>Oaklea Trust</Supplier Name><Supplier contract owner>Alex Wolfenden</Supplier contract owner><Contract number>83426-69055</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1693"><Contract Id>69056</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1744121</Org No><Supplier Name>The Shaw Trust Ltd</Supplier Name><Supplier contract owner>Sara Bellocchi</Supplier contract owner><Contract number>83426-69056</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1694"><Contract Id>69057</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SUPPORTING CHOICE LTD</Org No><Supplier Name>SUPPORTING CHOICE LTD</Supplier Name><Supplier contract owner>RICHARD OLDALE</Supplier contract owner><Contract number>83426-69057</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1695"><Contract Id>69058</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6052107</Org No><Supplier Name>Blueberry Academy</Supplier Name><Supplier contract owner>Andrew Bucklee</Supplier contract owner><Contract number>83426-69058</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1696"><Contract Id>69060</Contract Id><Ref>83426</Ref><Name>Approved Provider List for the Provision of Supported Internships</Name><Description xsi:nil="true" /><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/08/2024</Start date><End date>31/07/2028</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC 186908</Org No><Supplier Name>Triage Central Limited</Supplier Name><Supplier contract owner>Bid Tenman</Supplier contract owner><Contract number>83426-69060</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Two 12-month extensions available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/07/2024 00:00:00</[Awarded date]><[Estimated annual value]>£720,460</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Disability Action Yorkshire
Groundwork Yorkshire Limited
Harrogate Skills 4 Living Centre
Right2Work C.I.C (Oaklea)
Shaw Trust Limited
Supporting Choice Ltd
The Blueberry Academy Limited
Triage Central Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2030 00:00:00</[Ultimate End Date]><[Department]>Children &amp; Young People Services (CYPS)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1697"><Contract Id>69076</Contract Id><Ref>RM6240</Ref><Name>Legal Services - Housing Disrepairs</Name><Description>North Yorkshire Council (NYC) wishes to appoint suitably qualified and experienced legal advisors for amongst other matters, the conduct and management of Housing Condition and other similar Claims in the Civil Courts and associated costs claims. The Service Provider will also be expected to offer, from time to time, training sessions on the law relating Housing Condition matters to housing and legal staff within NYC free of charge.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>427000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>174394344</Org No><Supplier Name>Forbes Solicitors LLP</Supplier Name><Supplier contract owner>Tracey Toole</Supplier contract owner><Contract number>RM6240 - 69076</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>17</[Total option to extend (months)]><[Total contract period (months)]>41</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend for a further 17 months
1st April 2027 to 5th September 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£125,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Forbes Solicitors LLP
13/14 South Parade
Leeds
LS1 5QS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/09/2028 00:00:00</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1698"><Contract Id>69095</Contract Id><Ref>98043</Ref><Name>Internet Filtering for Schools</Name><Description>Internet Filtering for Schools awarded via Everything ICT framework.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>497816.1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7689604</Org No><Supplier Name>WCL UK Ltd</Supplier Name><Supplier contract owner>Oliver Pearson</Supplier contract owner><Contract number>98043 - 69095</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>166000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>WCL UK Ltd trading as Everything ICT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07689604</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1699"><Contract Id>69096</Contract Id><Ref>ASHP Servicing</Ref><Name>Air Source Heat Pump Servicing, Repair and Maintenance</Name><Description>Contract for the servicing, repair and maintenance of air source heat pumps in social housing across North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/01/2025</Start date><End date>28/01/2027</End date><Total value>566000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4072464</Org No><Supplier Name>Sureserve Compliance Northwest</Supplier Name><Supplier contract owner>Sure Maintenance Bid Team</Supplier contract owner><Contract number>ASHP Servicing  - 69096</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sureserve Compliance North West Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1700"><Contract Id>69099</Contract Id><Ref>GSHP Servicing</Ref><Name>Ground Source Heat Pump Servicing, Repair and Maintenance</Name><Description>A contract for the servicing, repair and maintenance of ground source heat pumps in social housing</Description><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/01/2025</Start date><End date>28/01/2027</End date><Total value>83333</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4072464</Org No><Supplier Name>Sureserve Compliance Northwest</Supplier Name><Supplier contract owner>Sure Maintenance Bid Team</Supplier contract owner><Contract number>GSHP Servicing - 69099</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sureserve Compliance North West Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1701"><Contract Id>69100</Contract Id><Ref>Gas Service and Maintenance</Ref><Name>Appliance/Domestic Heating Servicing, Repairs and Maintenance</Name><Description>Gas heating servicing, repairs and maintenance for social housing</Description><Manager xsi:nil="true" /><Contract owner>Jacob Headlam</Contract owner><Start date>29/01/2025</Start date><End date>28/01/2027</End date><Total value>8410000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4072464</Org No><Supplier Name>Sureserve Compliance Northwest</Supplier Name><Supplier contract owner>Sure Maintenance Bid Team</Supplier contract owner><Contract number>Gas Service and Maintenance  - 69100</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sureserve Compliance North West Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1702"><Contract Id>69432</Contract Id><Ref>69432</Ref><Name>Chapel Music and Video Hardware</Name><Description>The provision of Music and Video Hardware for North Yorkshire Crematoria services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>124885</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>0575 0459</Org No><Supplier Name>Vivedia Ltd</Supplier Name><Supplier contract owner>Katie Benson</Supplier contract owner><Contract number>Chapel Music and Video Hardware - 69432</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£124,885.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vivedia Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Environment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1703"><Contract Id>69437</Contract Id><Ref>SBCGAS01042023</Ref><Name>Scarborough ESPO Gas Call Off Contract</Name><Description>A call off contract procured by Scarborough Borough Council prior to LGR through the ESPO Supply of Mains Gas (192) Framework.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>8500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TotalEnergies Gas and Power Limited</Supplier Name><Supplier contract owner>Sally-Ann  Beaver</Supplier contract owner><Contract number>SBCGAS01042023 - 69437</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Will automatically extend for recurring periods of 12 months unless 4 months' notice is given to the supplier to end the agreement.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Total Energies Gas &amp; Power Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1704"><Contract Id>69472</Contract Id><Ref>BVF 2025-26 546</Ref><Name>Council Tax / Business Rates / Local Taxation Recovery &amp;amp; Enforcement</Name><Description>Supplier to deliver:

Council Tax - how the system works (Two Days)

This is a two day detailed seminar that will cover all of the aspects of Council Tax
including:
•	The Valuation List; Bandings; and Chargeable Dwellings;
•	Maximising the Tax Base;
•	Relationships with VOA/ interactions with NDR;
•	Liability for Council Tax, Joint &amp;amp; Several and Prescribed Liability for Owners
•	Chargeable amounts;
•	Discounts, Discount Disregards, Annex Discounts;
•	Exemptions</Description><Manager xsi:nil="true" /><Contract owner>Isobel Lacy</Contract owner><Start date>01/04/2025</Start date><End date>01/04/2026</End date><Total value>5560</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Airey Consultancy Services Ltd</Supplier Name><Supplier contract owner>Jane  Airey</Supplier contract owner><Contract number>BVF 2025-26 546 - 69472</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>5560.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Airey Consultancy Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/04/2026 00:00:00</[Ultimate End Date]><[Department]>Human Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1705"><Contract Id>69476</Contract Id><Ref>69476</Ref><Name>Roundabout Advertisements</Name><Description>The provision and management of commercial advertising space on roundabouts owned by The North Yorkshire Council.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CP Media Ltd</Supplier Name><Supplier contract owner>Richard  Eccles</Supplier contract owner><Contract number>Roundabout Advertisements - 69476</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 optional 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£120,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CP Media</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1706"><Contract Id>69482</Contract Id><Ref>81029</Ref><Name>Catering Disposables</Name><Description>Catering Disposables</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/01/2024</Start date><End date>31/12/2027</End date><Total value>149008</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Universal Unity limited</Org No><Supplier Name>Universal Unity limited</Supplier Name><Supplier contract owner>Natasha Varsani</Supplier contract owner><Contract number>81029 - 69482</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2027 00:00:00</[Review Date.]><[Display until date]>31/12/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01/01/26 - 31/12/27</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01/01/26 - 31/12/27</[Taken Extension details]><[Awarded date]>16/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>37252</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Universal Unity Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>NYES</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1707"><Contract Id>69486</Contract Id><Ref>298-NYC-CY</Ref><Name>Musical Instruments</Name><Description>A contract for musical instruments has been awarded. The route to market used was the DfE Musical Instruments, Equipment and Technology framework.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>78948</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Federick Hyde Limited</Supplier Name><Supplier contract owner>Jon  Caton</Supplier contract owner><Contract number>298-NYC-CY - 69486</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Federick Hyde Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1708"><Contract Id>69494</Contract Id><Ref>BVF 2024-25 526</Ref><Name>Swift Evaluation</Name><Description>NYC has been awarded with £425,735 (plus £140,000 match funding from NYC) from the National Lottery Reaching Communities Fund to develop a programme of support to migrant communities, in partnership with the voluntary sector. This contract will provide consultant support to develop a robust evaluation framework in order that we can gain a full understanding of the impact of the work.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Skyblue Research Limited</Supplier Name><Supplier contract owner>Alan Alan</Supplier contract owner><Contract number>BVF 2024-25 526 - 69494</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£8,333.33</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Skyblue Research Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Localities Team</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1709"><Contract Id>69538</Contract Id><Ref>BVF 2025-26 547</Ref><Name>Harrogate Convention Centre Vehicle Booking and Management System (HCC VBMS)</Name><Description>To supply access to Mobile Dock platform for the control of event traffic on an annual subscription basis.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>39000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mobiledock PTY Ltd</Supplier Name><Supplier contract owner>Dave  Sanders</Supplier contract owner><Contract number>BVF 2025-26 547 - 69538</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2024 00:00:00</[Awarded date]><[Estimated annual value]>£19,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mobiledock PTY Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1710"><Contract Id>69551</Contract Id><Ref>BVF 2025-26 544</Ref><Name>Goupil G4 Purchase</Name><Description>Purchasing a vehicle to support town-centre resource in Scarborough for street-cleansing activities throughout the day. Includes regular service visits.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2025</Start date><End date>30/09/2027</End date><Total value>42549.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>293993105</Org No><Supplier Name>Bradshaw Electric Vehicles</Supplier Name><Supplier contract owner>Dom Curtis</Supplier contract owner><Contract number>BVF 2025-26 544 - 69551</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>21275</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bradshaw EV</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste and Streetscene</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1711"><Contract Id>69553</Contract Id><Ref>BVF 2025-26 542</Ref><Name>The Provision of SME and VCSE Support Services for The Councils Procurement and Contracting Opportunities</Name><Description>The Provision of SME and VCSE Support Services for The Councils Procurement and Contracting Opportunities</Description><Manager xsi:nil="true" /><Contract owner>Liam Turner</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>37500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12871867</Org No><Supplier Name>Go4Growth</Supplier Name><Supplier contract owner>Gillian Askew</Supplier contract owner><Contract number>BVF 2025-26 542 - 69553</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>12500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Go4Growth Support Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement and Contract managment</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1712"><Contract Id>69578</Contract Id><Ref>BVF 2025-26 539</Ref><Name>Coaching Continuous Professional Development (CPD) &amp; Group Supervision</Name><Description>The coaching community event will provide a collaborative, high-energy space to 
deepen coaching relationships, elevate practice and feed into the design of the CPD 
training events for the remainder of the year.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>6061</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3334601</Org No><Supplier Name>Q Learning</Supplier Name><Supplier contract owner>Tim Stone</Supplier contract owner><Contract number>BVF 2025-26 539 - 69578</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 month</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>3030.50</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Q learning</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Learning and development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1713"><Contract Id>69583</Contract Id><Ref>BVF 2024-25 517</Ref><Name>Secure Email</Name><Description>2 year contract for the supply of software service for users to be able to send secure email and large email attachments.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>11/07/2027</End date><Total value>106000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>338553873</Org No><Supplier Name>Zivver UK Limited</Supplier Name><Supplier contract owner>James Wills</Supplier contract owner><Contract number>BVF 2024-25 517 - 69583</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>503000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Zivver</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1714"><Contract Id>69624</Contract Id><Ref>BVF 2025-26 558</Ref><Name>Bus Timetable Cases</Name><Description>Goods - provision of bus timetable cases and spares for existing timetable cases</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>17500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>371538544</Org No><Supplier Name>M Bissell Display Ltd</Supplier Name><Supplier contract owner>Nigel Webb</Supplier contract owner><Contract number>BVF 2025-26 558 - 69624</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£17,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>M Bissell Display Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Integrated Passenger Transport</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1715"><Contract Id>69628</Contract Id><Ref>Waiver 0034</Ref><Name>Purchase of Flood Pumps (x4) and associated pipe work plus trailers.</Name><Description>Outright purchase of the following Flood relief pumps (and all associated pipework etc):
-	1 x Selwood D100 (4 inch)
-	2 x Selwood D160 Cat C2.2 (6 inch)
-	1 x Selwood D200 Cat C2.2 (8 inch)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/12/2024</Start date><End date>11/02/2026</End date><Total value>177500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 188 7246 15</Org No><Supplier Name>Selwood Limited</Supplier Name><Supplier contract owner>Tarry Mandaza</Supplier contract owner><Contract number>Waiver 0034 - 69628</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>14</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>14</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£177,500</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Selwood Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>11/02/2026 00:00:00</[Ultimate End Date]><[Department]>Business and Environmental Services – Highways and Transportation</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1716"><Contract Id>69629</Contract Id><Ref>Grant Exceptions 0036</Ref><Name>Broomfield’s Farm Eco-Homes Development</Name><Description>Delivery of 49 (forty-nine) affordable low carbon homes on the Broomfield’s Farm Zone Two site in Whitby as part of the Whitby Town Deal programme.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/01/2025</Start date><End date>31/03/2029</End date><Total value>2600000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Brierley Homes (contact: Stuart Ede)</Supplier Name><Supplier contract owner>stuart.ede@brierleyhomes. stuart.ede@brierleyhomes.</Supplier contract owner><Contract number>Waiver 0036 - 69629</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>50</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>50</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£624,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Brierley Homes Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2029 00:00:00</[Ultimate End Date]><[Department]>Regeneration North and East</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1717"><Contract Id>69643</Contract Id><Ref>DR 0044</Ref><Name>Swift – Professional Advice &amp; Casework</Name><Description>Delivery of professional information, advice and guidance to migrant populations in North Yorkshire through a variety of open and accessible means. Professional information, advice and guidance will include specialist support around issues such as; immigration, legal advice, debt and housing.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>224725</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>North Yorkshire Citizens Advice and Law Centre (NYCALC)</Supplier Name><Supplier contract owner>Rachel  Allen</Supplier contract owner><Contract number>DR 0044 - 69643</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£74908.33</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Citizens Advice and Law Centre (NYCALC)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Localities – Migrant Programmes Team</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1718"><Contract Id>69682</Contract Id><Ref>BVF 2025-26 557</Ref><Name>Lexis + AI</Name><Description>The contract is for Legal AI software (cloud based) that will enable our lawyers to conduct legal research more efficiently and to apply their legal knowledge and expertise to filter the results.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/04/2025</Start date><End date>23/04/2026</End date><Total value>30960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2746621</Org No><Supplier Name>RELX UK trading as LexisNexis</Supplier Name><Supplier contract owner>Samuel Hagen</Supplier contract owner><Contract number>BVF 2025-26 557 - 69682</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/04/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RELX UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>23/04/2027 00:00:00</[Ultimate End Date]><[Department]>Legal Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1719"><Contract Id>69707</Contract Id><Ref>295-NYC-CY</Ref><Name>Domestic Abuse Therapeutic Services for Children</Name><Description>Children and Young People’s Therapeutic Service will provide specialist services for those children and young people who have witnessed or suffered domestic abuse and are now living in a safe environment. The Services will provide a coordinated package of care and support that takes individual preferences and needs into account. The Services will include therapeutic play/ needs led interventions to improve safety and wellbeing, ensuring the support matches the child’s developmental stage.</Description><Manager xsi:nil="true" /><Contract owner>Kate Chapman</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>132726.42</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>515517</Org No><Supplier Name>Inspire North</Supplier Name><Supplier contract owner>Michelle De Souza</Supplier contract owner><Contract number>295-NYC-CY - 69707</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Optional Extension Period 01/10/2027 – 30/09/2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£133,333</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Foundation</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Policy, Performance, Refugee / Asylum Issues and Community Safety</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1720"><Contract Id>69787</Contract Id><Ref>108-NYC-RS Meter Operator Services (MOp)</Ref><Name>Contract for the Supply of Meter Operator Services</Name><Description>To fulfil meter operator services in line with Schedule 1: Term Sheet within the Supplier Terms. Direct award via CCS Supply of Energy 2 Framework lot 1: Supply of Energy - Electricity and Additional Services</Description><Manager xsi:nil="true" /><Contract owner>Jonathan Robertson</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>340422</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2228297</Org No><Supplier Name>EDF Energy Customers Limited</Supplier Name><Supplier contract owner>Will Hall</Supplier contract owner><Contract number>108-NYC-RS Meter Operator Services (MOp) - 69787</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£170,211</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EDF Energy Customers Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1721"><Contract Id>69895</Contract Id><Ref>BVF 2025-26 565</Ref><Name>Understanding and Applying Housing health and safety rating system (HHSRS)</Name><Description>This is a two-day course, set at least three weeks apart between day one and two. Delegates attending both days will need to complete an assignment on a dwelling of their choice, putting into practice what they have learnt on day one. They will then return for day two to get individual feedback (following a morning of more training). If they have passed the assignment they will receive a certificate of competence, which is CIEH accredited.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/05/2025</Start date><End date>22/05/2026</End date><Total value>7700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>tbc</Org No><Supplier Name>Chartered Institute of Environmental Health</Supplier Name><Supplier contract owner>Christian Hopper</Supplier contract owner><Contract number>BVF 2025-26 565 - 69895</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Potential one 12-month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>£3850</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Chartered Institute of Environmental Health</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/05/2027 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1722"><Contract Id>69902</Contract Id><Ref>QPF 2025-2026 237</Ref><Name>Jubilee MSCP - Harrogate</Name><Description>The replacement of existing machinery which is now end of life. 8 pay by plate machines to replace pay of foot machines and infrastructure. also includes removal and disposal of existing machines and all components of the system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/06/2025</Start date><End date>22/06/2031</End date><Total value>47580</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IPS Group Ltd</Supplier Name><Supplier contract owner>Joe  Sedgewick</Supplier contract owner><Contract number>QPF 2025-2026 237 - 69902</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>72</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>09/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>7930</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPS Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/06/2031 00:00:00</[Ultimate End Date]><[Department]>Parking Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1723"><Contract Id>69908</Contract Id><Ref>BVF 2025-26 562</Ref><Name>Swift - VCSE Capacity Training</Name><Description>This contract will include the delivery of specific training modules  (based around migration trends, data cultural awareness etc) to the VCSE Sector across the County. Modules will include, general introduction to migration, thematic / nationality based migration training as well as data presentation on up to date and area specific Migration Stats that are the IP of Migration Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2025</Start date><End date>31/07/2026</End date><Total value>14160</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Migration Yorkshire</Supplier Name><Supplier contract owner>Tanya Roberts</Supplier contract owner><Contract number>BVF 2025-26 562 - 69908</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>£14,160.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Migration Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1724"><Contract Id>69920</Contract Id><Ref>97720</Ref><Name>Revenue and Benefit Online Form Templates</Name><Description>Provision of online forms to support the delivery of the Revenue and Benefit Service.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>01/12/2024</Start date><End date>30/11/2026</End date><Total value>79400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Victoria Solutions Ltd (trading as Victoria Forms)</Supplier Name><Supplier contract owner>Victoria Forms</Supplier contract owner><Contract number>97720 - 69920</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 month period from 01/12/2025 - 30/11/2026</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>1 x 12 month period from 01/12/2025 - 30/11/2026</[Taken Extension details]><[Awarded date]>01/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>39700</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Victoria Forms Ltd
Sentry House
Northgate Street Business Park
Bury St Edmunds
Suffolk
IP33 1HP
Company number: 04624804</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1725"><Contract Id>69935</Contract Id><Ref>QPF 2025-2026 240</Ref><Name>Neville House</Name><Description>Provision of Architectural services for RIBA Stages 1 - 4 for the design work associated with the development works</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/06/2025</Start date><End date>08/06/2026</End date><Total value>28700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Bowman Riley Architects Ltd</Org No><Supplier Name>Bowman Riley Architects Ltd</Supplier Name><Supplier contract owner>Samantha Jevons</Supplier contract owner><Contract number>QPF 2025-2026 240 - 69935</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>28700.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bowman Riley</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>08/06/2026 00:00:00</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1726"><Contract Id>69946</Contract Id><Ref>BVF 2025-26 566</Ref><Name>Jubilee MSCP machine replacement</Name><Description>Removal of existing pay on foot system from 9 units, going to 8 units. including deinstallation and removal of old system. installation of 8 new units with associated back office functionality.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/07/2025</Start date><End date>07/07/2031</End date><Total value>32664</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9971838</Org No><Supplier Name>International Parking Systems UK Ltd.</Supplier Name><Supplier contract owner>Freddie  Jones</Supplier contract owner><Contract number>BVF 2025-26 566 - 69946</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>5444</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>International Parking Systems (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>07/07/2031 00:00:00</[Ultimate End Date]><[Department]>Parking Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1727"><Contract Id>69955</Contract Id><Ref>DR 0047-01</Ref><Name>Service contract for commercial and non-household food waste collection, and treatment using Anaerobic Digestion.</Name><Description>In response to recent changes to legislation the Council is to carry out a pilot scheme of collection and disposal of Food Waste.  A limited offer of container sizes and frequency is to be rolled out in phases to businesses and non-households across the localities of North Yorkshire.  The Pilot is for a 23-month period while data is gathered to inform the preparation of a full</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>27/03/2027</End date><Total value>72277.3</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Warrens Group Ltd</Supplier Name><Supplier contract owner>Sinead  Fitzsimons</Supplier contract owner><Contract number>DR 0047-01 - 69955</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>23</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>23</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£36,138.65</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Warrens Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2027 00:00:00</[Ultimate End Date]><[Department]>Waste Contracts</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1728"><Contract Id>69956</Contract Id><Ref>DR 0047-02</Ref><Name>Service contract for commercial and non-household food waste collection, and treatment using Anaerobic Digestion.</Name><Description>In response to recent changes to legislation the Council is to carry out a pilot scheme of collection and disposal of Food Waste.  A limited offer of container sizes and frequency is to be rolled out in phases to businesses and non-households across the localities of North Yorkshire.  The Pilot is for a 23-month period while data is gathered to inform the preparation of a full</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>27/03/2027</End date><Total value>36138.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>DR 0047-02 - 69956</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>23</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>23</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£18069.33</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2027 00:00:00</[Ultimate End Date]><[Department]>Waste Contracts</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1729"><Contract Id>69957</Contract Id><Ref>DR 0047-03</Ref><Name>Service contract for commercial and non-household food waste collection, and treatment using Anaerobic Digestion.</Name><Description>In response to recent changes to legislation the Council is to carry out a pilot scheme of collection and disposal of Food Waste.  A limited offer of container sizes and frequency is to be rolled out in phases to businesses and non-households across the localities of North Yorkshire.  The Pilot is for a 23-month period while data is gathered to inform the preparation of a full</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>27/03/2027</End date><Total value>65494.79</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>909986070</Org No><Supplier Name>Olleco</Supplier Name><Supplier contract owner>Emma Clough</Supplier contract owner><Contract number>DR 0047-03 - 69957</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>23</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>23</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£32,747.40</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Olleco</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/03/2027 00:00:00</[Ultimate End Date]><[Department]>Waste Contracts</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1730"><Contract Id>70001</Contract Id><Ref>BVFG 2024-25 017</Ref><Name>Thirsk Youth Club Development</Name><Description>Investment into club development and youth coordinator role to ensure Thirsk Youth Club can implement and develop their new centre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Thirsk Youth Club</Supplier Name><Supplier contract owner>Jill  Gill Anders</Supplier contract owner><Contract number>BVFG 2024-25 017 - 70001</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Thirsk Youth Club</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1731"><Contract Id>70011</Contract Id><Ref>BVF 2025-26 568</Ref><Name>RTITB CPC Training</Name><Description>The Driver CPC Consortium is responsible for delivering training to NYC drivers from both IPT and Fleet sectors. It ensures that drivers complete the required accredited training hours in compliance with statutory requirements. This renewal gives us access to their portal to registered courses and deliver training that is structured to the statutory requirements.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/05/2025</Start date><End date>26/05/2028</End date><Total value>27975</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2476398</Org No><Supplier Name>RTITB</Supplier Name><Supplier contract owner>Laura Nelson</Supplier contract owner><Contract number>BVF 2025-26 568 - 70011</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>13987.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RTITB</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/05/2028 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1732"><Contract Id>70092</Contract Id><Ref>97974 - Call-off from Framework Agreement 30012</Ref><Name>Call-off for Automated Collection of Carriageway Condition Data Services</Name><Description>Call-off from Framework Agreement 30012
01/04/2025 - 31/03/2027</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>305828.55</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1487125</Org No><Supplier Name>Vaisala Ltd</Supplier Name><Supplier contract owner>Ben Brown</Supplier contract owner><Contract number>97974 - Call-off from Framework Agreement 30012 - 70092</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>Year 1 £144621.00
Year 2 £161207.55</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>97974</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vaisala Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01487125</[Company Registration Number]><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from Framework Agreement 30012</[If 'N/A' please enter here]></row>
<row _id="1733"><Contract Id>70168</Contract Id><Ref>449-NYC-HA</Ref><Name>Integrated Community Care Equipment Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>19185040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4198824</Org No><Supplier Name>Medequip Assistive Technology Ltd</Supplier Name><Supplier contract owner>Andy Phillips</Supplier contract owner><Contract number>449-NYC-HA - 70168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire Council Boundary</[Descr. of geographical coverage]><[Review Date.]>01/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial term: 1st April 2025 - 31st March 2026
Extension: 1st April 2026 - 30th September 2026
Extension: 1st October 2026 - 31st March 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£7,993,766.91</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Medequip Assistive Technology Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via the Procurement Services Integrated Community Care Equipment and Associated Services Framework Y24008 – Lot 1.</[If 'N/A' please enter here]></row>
<row _id="1734"><Contract Id>70203</Contract Id><Ref>BVF 2025-26 572</Ref><Name>HM Land Registry Polygon Service</Name><Description>This contract allows NYC to request the following from Land Registry:
 - Index polygons
 - A copy/view of the register of title for the property.
 - A copy/view of the register of title for the property together with an Excel spreadsheet setting out Address, Tenure, Ownership information, edition date, lender, Lease Information  Price Paid and Registered On Date</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>31/05/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>HM Land Registry</Supplier Name><Supplier contract owner>HM  Land Registry</Supplier contract owner><Contract number>BVF 2025-26 572 - 70203</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>80000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HM Land Registry</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1735"><Contract Id>70222</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Abbie Gregory - therapeutic support</Supplier Name><Supplier contract owner>Abbie Gregory</Supplier contract owner><Contract number>DN564121-70222</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1736"><Contract Id>70224</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Claire Thackrah</Supplier Name><Supplier contract owner>Claire  Louise Thackrah</Supplier contract owner><Contract number>DN564121-70224</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1737"><Contract Id>70226</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11883924</Org No><Supplier Name>Focus Mental Health</Supplier Name><Supplier contract owner>Tracey Tyler</Supplier contract owner><Contract number>DN564121-70226</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1738"><Contract Id>70227</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>99364 19682</Org No><Supplier Name>Julie Moxon Hazelwood play therapy</Supplier Name><Supplier contract owner>julie Moxon</Supplier contract owner><Contract number>DN564121-70227</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1739"><Contract Id>70228</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Lets Connect Therapeutic Services</Supplier Name><Supplier contract owner>Karen Garton</Supplier contract owner><Contract number>DN564121-70228</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1740"><Contract Id>70229</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>LETS (Lynsey Everson Therapy Solutions)</Supplier Name><Supplier contract owner>Lynsey Everson</Supplier contract owner><Contract number>DN564121-70229</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1741"><Contract Id>70230</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Megan Yakeley</Supplier Name><Supplier contract owner>Megan Yakeley</Supplier contract owner><Contract number>DN564121-70230</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1742"><Contract Id>70231</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12400937</Org No><Supplier Name>OT4me Ltd</Supplier Name><Supplier contract owner>lizzie huxford</Supplier contract owner><Contract number>DN564121-70231</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1743"><Contract Id>70233</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>15499151</Org No><Supplier Name>Systemisk Psychology Ltd</Supplier Name><Supplier contract owner>Nina Preston</Supplier contract owner><Contract number>DN564121-70233</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1744"><Contract Id>70255</Contract Id><Ref>BVF 2025-26 574</Ref><Name>Training Assessment and Training Statement Course</Name><Description>Transport Assessments and Statements are ways of assessing the potential transport impacts of developments. The course is required to bring technical staff in the Highway Development and Adoption Team up to date with modelling practice and transport assessment standards. It comes following a restructure so there are new starters in the team and the training will ensure a shared understanding of how work should be reviewed.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/07/2025</Start date><End date>06/07/2026</End date><Total value>7800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TMS Consultancy</Supplier Name><Supplier contract owner>sbarnard@tmsconsultancy.c sbarnard@tmsconsultancy.c</Supplier contract owner><Contract number>BVF 2025-26 574 - 70255</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TMS Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>06/07/2026 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1745"><Contract Id>70261</Contract Id><Ref>BVF 2025-26 575</Ref><Name>National Enforcement Academy</Name><Description>Supplier to deliver an 8-session virtual course that covers the understanding of the Principles and Challenges of working in an enforcement role.
On completion of the 8 session course, delegates will then be required to pass an on-line test before being awarded with their CIWM certificate.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>31/05/2026</End date><Total value>10841.4</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1071737</Org No><Supplier Name>Keep Britain Tidy</Supplier Name><Supplier contract owner>Mark Clayton</Supplier contract owner><Contract number>BVF 2025-26 575 - 70261</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Keep Britain Tidy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/05/2026 00:00:00</[Ultimate End Date]><[Department]>Learning and Development</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1746"><Contract Id>70265</Contract Id><Ref>BVF 2025-26 576</Ref><Name>Child Protection and Pre-Proceedings - 5-day course</Name><Description>5 training days plus a further 2 classroom days for assessment.  Each student is individually assessed by presenting a case to Legal Gateway. 
For 25 students.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2026</Start date><End date>31/03/2026</End date><Total value>5800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Celtic Knot Independent Social Work Training And Consultancy</Supplier Name><Supplier contract owner>Allan Allan</Supplier contract owner><Contract number>BVF 2025-26 576 - 70265</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>15</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>4640</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Celtic Knot Independent Social Work Training And Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Training and Learning</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1747"><Contract Id>70354</Contract Id><Ref>BVF 2025-26 580</Ref><Name>HDRC NY Thiscovery</Name><Description>A contract to procure the Thiscovery platform - specifically the Thiscovery Communities module, to support the delivery our public involvement and community engagement in research. We seek to procure this until December 2028, with an option to break/cancel our use after 18 months from contract signing. https://www.thiscovery.org/ This will be funded from our HDRC NY grant ie we have dedicated funding for this.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2028</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>THIS Labs Ltd</Org No><Supplier Name>THIS Labs Ltd</Supplier Name><Supplier contract owner>Ruth Cousens</Supplier contract owner><Contract number>BVF 2025-26 580 - 70354</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>41</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>41</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>We will know in 2025 if we have future funding, so we might want to build in an extension. We also might want to build in a break/review clause after 18 months.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>13333</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THIS Labs Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>HDRC/Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1748"><Contract Id>70389</Contract Id><Ref>BVF 2025-26 581</Ref><Name>Automatic Doors – Servicing, Repair and Renewal (West Area)</Name><Description>The works under this contract comprise the co-ordination, management, administration, and completion of the Automatic Doors, Roller Shutters and Gates equipment maintenance, consisting of servicing, remedial and renewal works.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/05/2025</Start date><End date>31/03/2027</End date><Total value>200000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gem Automatic Door Services Ltd</Supplier Name><Supplier contract owner>Jason  Culliney</Supplier contract owner><Contract number>BVF 2025-26 581 - 70389</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>20</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>20</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>200000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>GEM Automatic Door Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Property Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1749"><Contract Id>70422</Contract Id><Ref>QPF 2025-2026 244</Ref><Name>HR DataHub</Name><Description>12 month subscription to HR DataHub compensation benchmarking platform</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>09/07/2025</Start date><End date>08/07/2026</End date><Total value>5200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>HR Data Hub Ltd</Supplier Name><Supplier contract owner>Alexa  Grellet</Supplier contract owner><Contract number>QPF 2025-2026 244 - 70422</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>5200.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HR Data Hub Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>08/07/2026 00:00:00</[Ultimate End Date]><[Department]>HR</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1750"><Contract Id>70431</Contract Id><Ref>BVF 2025-26 579</Ref><Name>Pulse Fitness</Name><Description>Service and maintenance agreement for gym equipment at CLS</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>30/11/2027</End date><Total value>28427</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4354059</Org No><Supplier Name>Pulse Fitness Ltd</Supplier Name><Supplier contract owner>Georgia Kenyon</Supplier contract owner><Contract number>BVF 2025-26 579 - 70431</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Initial term 1 year plus option to extend for 1 year</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>28427.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Pulse Fitness</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2027 00:00:00</[Ultimate End Date]><[Department]>Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1751"><Contract Id>70734</Contract Id><Ref>BVF 2025-26 589</Ref><Name>Purchase Compost</Name><Description>Compost purchased for the production of growing plants at the Horticultural Nursery, Harrogate</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB500871671</Org No><Supplier Name>East Riding Horticulture Ltd</Supplier Name><Supplier contract owner>Andrew Aikman</Supplier contract owner><Contract number>BVF 2025-26 589 - 70734</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>25000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>East Riding Horticulture</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Parks and Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1752"><Contract Id>70871</Contract Id><Ref>BVFG 2025-26 018</Ref><Name>Customer Access Points Service Delivery Arrangements.</Name><Description>The Grant Recipient shall use the Grant towards provision of a customer access point on behalf of the Council to allow members of the public to contact the Council and access Council services via the Grant Recipient</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>8111</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Boroughbridge Town Council</Supplier Name><Supplier contract owner>Boroughbridge  Town Council</Supplier contract owner><Contract number>BVFG 2025-26 018 - 70871</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£8,111.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>BOROUGHBRIDGE TOWN COUNCIL</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Customer Revenue and Benefits</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1753"><Contract Id>70873</Contract Id><Ref>BVFG 2025-26 019</Ref><Name>Customer Access Point Service Delivery Arrangements</Name><Description>The Grant Recipient shall use the Grant towards provision of a customer access point on behalf of the Council to allow members of the public to contact the Council and access Council services via the Grant Recipient.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>10274</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE MASHAMSHIRE COMMUNITY OFFICE</Supplier Name><Supplier contract owner>hayley hayley</Supplier contract owner><Contract number>BVFG 2025-26 019 - 70873</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£10,274.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE MASHAMSHIRE COMMUNITY OFFICE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Customer, Revenue &amp; Benefits</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1754"><Contract Id>70880</Contract Id><Ref>BVFG 2025-26 020</Ref><Name>Customer Access Points Service Delivery Arrangements.</Name><Description>The Grant Recipient shall use the Grant towards provision of a customer access point on behalf of the Council to allow members of the public to contact the Council and access Council services via the Grant Recipient.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>14600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE NIDDERDALE PLUS PARTNERSHIP</Supplier Name><Supplier contract owner>helen helen</Supplier contract owner><Contract number>BVFG 2025-26 020 - 70880</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£14,600.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE NIDDERDALE PLUS PARTNERSHIP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Customer, Revenue &amp; Benefits</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1755"><Contract Id>70881</Contract Id><Ref>BVFG 2025-26 021</Ref><Name>Customer Access Point Service Delivery Arrangements</Name><Description>The Grant Recipient shall use the Grant towards provision of a customer access point on behalf of the Council to allow members of the public to contact the Council and access Council services via the Grant Recipient.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>6489</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>RIPON COMMUNITY HOUSE LIMITED</Supplier Name><Supplier contract owner>finance@riponcommunityhou finance@riponcommunityhou</Supplier contract owner><Contract number>BVFG 2025-26 021 - 70881</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£6,489.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RIPON COMMUNITY HOUSE LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Customer, Revenue &amp; Benefits</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1756"><Contract Id>70882</Contract Id><Ref>BVFG 2025-26 022</Ref><Name>Harrogate International Festival</Name><Description>To use culture and creativity to create places where people want, and can live, work, visit, learn and engage. 	 

To deliver a year-round programme of festivals and events including literature, music, family events in line with the charity’s objectives.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>24000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Harrogate International Festival Limited</Supplier Name><Supplier contract owner>sharon sharon</Supplier contract owner><Contract number>BVFG 2025-26 022 - 70882</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£24,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate International Festival Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Culture and Archives</[Department]><[SME]>N/A</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1757"><Contract Id>70894</Contract Id><Ref>BVFG 2025-26 023</Ref><Name>Arcade Arts</Name><Description>Arcade Arts will deliver a creative community engagement programme working with young people</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Arcade Arts Limited</Supplier Name><Supplier contract owner>rach rach</Supplier contract owner><Contract number>BVFG 2025-26 023 - 70894</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£5,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Arcade Arts Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1758"><Contract Id>70895</Contract Id><Ref>BVFG 2025-26 024</Ref><Name>Crescent Arts</Name><Description>rescent Arts will each and engage with children and young people with the delivery of core exhibitions, projects, workshops and partnership working with Scarborough Museums Trust and other cultural providers.  Target engagement each year are a minimum of 100 young people via a minimum of 15 workshops and events.  

Crescent Arts will contribute towards the delivery of the NY Cultural Strategy strategic priorities</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>16000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Crescent Arts</Supplier Name><Supplier contract owner>Director@crescentarts.co. Director@crescentarts.co.</Supplier contract owner><Contract number>BVFG 2025-26 024 - 70895</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£8,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Crescent Arts</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Culture and Archives</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1759"><Contract Id>71015</Contract Id><Ref>QPF 2025-2026 248</Ref><Name>Installation of Electrical High retention storage and Aqua efficient water heating</Name><Description>To supply retrofit schemes, the Social Housing Decarbonisation Fund  Warm Homes Wave 3 grant and non-grant funded activities to assist in bringing properties up to a minimum of C EPC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>24/06/2025</Start date><End date>31/03/2026</End date><Total value>14733.25</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Axxiom Projects Ltd</Supplier Name><Supplier contract owner>Barry  Freeman</Supplier contract owner><Contract number>QPF 2025-2026 248 - 71015</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>£14,733.25</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Axxiom
Fischer Commercial 
Woodlands installations</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1760"><Contract Id>71019</Contract Id><Ref>BVFG 2025-26 024</Ref><Name>Digital Inclusion programme Support</Name><Description>The grant is used to fund our digital inclusion programme partner CFY to provide infrastructure support and coordination of the UKSPF DI programme 25-26</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>66306.34</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Community First Yorkshire</Org No><Supplier Name>Community First Yorkshire</Supplier Name><Supplier contract owner>Jane Colthup</Supplier contract owner><Contract number>BVFG 2025-26 024 - 71019</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£66,306.34</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Community First Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1761"><Contract Id>71024</Contract Id><Ref>PP240539</Ref><Name>Solar Panel Servicing and Maintenance</Name><Description>Solar Panel Servicing and Maintenance</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/04/2025</Start date><End date>21/04/2029</End date><Total value>384000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4966472</Org No><Supplier Name>PHS Home Solutions Limited</Supplier Name><Supplier contract owner>Kevin Nicol</Supplier contract owner><Contract number>PP240539 - 71024</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/04/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 Month extensions</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>20/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>96,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PHS Home Solutions</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1762"><Contract Id>71025</Contract Id><Ref>BVF 2025-26 597</Ref><Name>Food Hygiene and Safety Courses</Name><Description>Training licences to support hospitality sector with food hygiene and safety, SPF.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/06/2025</Start date><End date>31/03/2026</End date><Total value>10000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6428976</Org No><Supplier Name>High Speed Training Limited</Supplier Name><Supplier contract owner>Alison Oldham</Supplier contract owner><Contract number>BVF 2025-26 597 - 71025</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>27/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>£10,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>High Speed Training</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Tourism</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1763"><Contract Id>71026</Contract Id><Ref>99342</Ref><Name>Supply of Office Furniture</Name><Description>The supply of office furniture for The North Yorkshire Council via YPO 1074 Office Furniture Solutions framework.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2027</End date><Total value>640000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>633949509</Org No><Supplier Name>Gresham Office Furniture Limited</Supplier Name><Supplier contract owner>Chloe Mayo</Supplier contract owner><Contract number>99342 - 71026</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 month periods.
Initial period - 01/04/2025 - 31/03/2027
1st 12 month extension - 01/04/2027 - 31/03/2028
2nd 12 month extension - 01/04/2028 - 31/03/2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>160000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gresham Office Furniture Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01284733</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Business Support</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award</[If 'N/A' please enter here]></row>
<row _id="1764"><Contract Id>71049</Contract Id><Ref>98429</Ref><Name>472-NYC-RS Microsoft Licensing Solution Partner</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>09/06/2025</Start date><End date>08/06/2028</End date><Total value>15417500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB765356405</Org No><Supplier Name>Crayon Limited</Supplier Name><Supplier contract owner>Andy Cole</Supplier contract owner><Contract number>98429 - 71049</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/12/2027 00:00:00</[Review Date.]><[Display until date]>08/06/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE 1: 6 months 09 June 2028 - 08 December 2028</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/06/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Crayon Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1765"><Contract Id>71129</Contract Id><Ref>RDCGAS01042023</Ref><Name>Richmondshire ESPO Gas Call Off Contract</Name><Description>A call off contract procured by Richmondshire District Council prior to LGR through the ESPO Supply of Mains Gas (192) Framework.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2027</End date><Total value>500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TotalEnergies Gas and Power Limited</Supplier Name><Supplier contract owner>Sally-Ann  Beaver</Supplier contract owner><Contract number>RDCGAS01042023 - 71129</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Richmondshire</[Descr. of geographical coverage]><[Review Date.]>30/11/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>Will automatically extend for recurring periods of 12 months unless 4 months' notice is given to the supplier to end the agreement.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Total Energies Gas &amp; Power Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1766"><Contract Id>71188</Contract Id><Ref>95176</Ref><Name>Supply Of Road Salt</Name><Description>This Supply of Winter Road Surface Treatments 2025-2029 framework is a Framework Agreement for the call off of materials for road winter treatment by North Yorkshire Council, NY Highways, City of York Council and their successors.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2029</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 220 8285 27</Org No><Supplier Name>ICL UK Sales Limited</Supplier Name><Supplier contract owner>Mark Thompson</Supplier contract owner><Contract number>95176-71188</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage]>North Yorkshire Area.</[Descr. of geographical coverage]><[Review Date.]>12/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York and NY Highways.</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ICL UK LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways, Transportation, Parking Services, Parks and Ground</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>N/A</[If 'N/A' please enter here]></row>
<row _id="1767"><Contract Id>71450</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14715725</Org No><Supplier Name>A Star Care</Supplier Name><Supplier contract owner>Francess Jagne</Supplier contract owner><Contract number>54565-1-71450</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1768"><Contract Id>71452</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC411465</Org No><Supplier Name>Abihealth Ltd</Supplier Name><Supplier contract owner>Gbenga Ogunbadejo</Supplier contract owner><Contract number>54565-1-71452</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1769"><Contract Id>71454</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Compassionate Care &amp; Support (North East) Ltd</Supplier Name><Supplier contract owner>Nicola  Toller</Supplier contract owner><Contract number>54565-1-71454</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1770"><Contract Id>71455</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11606086</Org No><Supplier Name>Day&amp;Night Social Care Ltd</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-1-71455</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1771"><Contract Id>71456</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>EliteNurse Home Support Services</Org No><Supplier Name>EliteNurse Home Support Services</Supplier Name><Supplier contract owner>Nelisa Poshai</Supplier contract owner><Contract number>54565-1-71456</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1772"><Contract Id>71457</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13932774</Org No><Supplier Name>Gleam Healthcare Ltd</Supplier Name><Supplier contract owner>Maureen Callaghan</Supplier contract owner><Contract number>54565-1-71457</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1773"><Contract Id>71459</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11116295</Org No><Supplier Name>Hadi Care Ltd</Supplier Name><Supplier contract owner>Mohammed Sadique</Supplier contract owner><Contract number>54565-1-71459</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1774"><Contract Id>71460</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HELP @ HOME CARE LIMITED</Org No><Supplier Name>HELP @ HOME CARE LIMITED</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-1-71460</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1775"><Contract Id>71461</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9562381</Org No><Supplier Name>Majesty Healthcare Ltd</Supplier Name><Supplier contract owner>Raymond Makudza</Supplier contract owner><Contract number>54565-1-71461</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1776"><Contract Id>71462</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4331279</Org No><Supplier Name>Provide Care Solutions</Supplier Name><Supplier contract owner>Scott Peters</Supplier contract owner><Contract number>54565-1-71462</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1777"><Contract Id>71463</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>St Margarets Homecare Limited</Supplier Name><Supplier contract owner>Ross  Kneller</Supplier contract owner><Contract number>54565-1-71463</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1778"><Contract Id>71464</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14969874</Org No><Supplier Name>Standby24</Supplier Name><Supplier contract owner>Gareth Goundrill</Supplier contract owner><Contract number>54565-1-71464</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1779"><Contract Id>71465</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10891325</Org No><Supplier Name>Starcover Health &amp; Social care Ltd</Supplier Name><Supplier contract owner>Kate Pitt</Supplier contract owner><Contract number>54565-1-71465</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1780"><Contract Id>71466</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>423157715</Org No><Supplier Name>Teesside Personnel Ltd</Supplier Name><Supplier contract owner>Fungai Charuma</Supplier contract owner><Contract number>54565-1-71466</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1781"><Contract Id>71471</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Castlegrounds Limited</Org No><Supplier Name>Castlegrounds Limited</Supplier Name><Supplier contract owner>Michaela Wadsworth</Supplier contract owner><Contract number>54565-2-71471</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1782"><Contract Id>71472</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14554334</Org No><Supplier Name>WCG Chapel and Field Ltd</Supplier Name><Supplier contract owner>Julie Gunn</Supplier contract owner><Contract number>54565-2-71472</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1783"><Contract Id>71473</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5398903</Org No><Supplier Name>Westcroft Nursing Home Limited</Supplier Name><Supplier contract owner>Ketan Patel</Supplier contract owner><Contract number>54565-2-71473</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1784"><Contract Id>71474</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13132945</Org No><Supplier Name>Yorkare Homes (Rawcliffe) Ltd</Supplier Name><Supplier contract owner>Jonathan Garton</Supplier contract owner><Contract number>54565-2-71474</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1785"><Contract Id>71475</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC411465</Org No><Supplier Name>Abihealth Ltd</Supplier Name><Supplier contract owner>Gbenga Ogunbadejo</Supplier contract owner><Contract number>54565-3-71475</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1786"><Contract Id>71476</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Accede Support</Org No><Supplier Name>Accede Support</Supplier Name><Supplier contract owner>Soneni Pearson</Supplier contract owner><Contract number>54565-3-71476</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1787"><Contract Id>71477</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11606086</Org No><Supplier Name>Day&amp;Night Social Care Ltd</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-3-71477</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1788"><Contract Id>71478</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11116295</Org No><Supplier Name>Hadi Care Ltd</Supplier Name><Supplier contract owner>Mohammed Sadique</Supplier contract owner><Contract number>54565-3-71478</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1789"><Contract Id>71479</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>HELP @ HOME CARE LIMITED</Org No><Supplier Name>HELP @ HOME CARE LIMITED</Supplier Name><Supplier contract owner>Alfonce Tanyanyiwa</Supplier contract owner><Contract number>54565-3-71479</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1790"><Contract Id>71480</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9562381</Org No><Supplier Name>Majesty Healthcare Ltd</Supplier Name><Supplier contract owner>Raymond Makudza</Supplier contract owner><Contract number>54565-3-71480</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1791"><Contract Id>71481</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC411465</Org No><Supplier Name>Abihealth Ltd</Supplier Name><Supplier contract owner>Gbenga Ogunbadejo</Supplier contract owner><Contract number>54565-4-71481</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1792"><Contract Id>71482</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Accede Support</Org No><Supplier Name>Accede Support</Supplier Name><Supplier contract owner>Soneni Pearson</Supplier contract owner><Contract number>54565-4-71482</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1793"><Contract Id>71483</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9562381</Org No><Supplier Name>Majesty Healthcare Ltd</Supplier Name><Supplier contract owner>Raymond Makudza</Supplier contract owner><Contract number>54565-4-71483</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1794"><Contract Id>71484</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Orbis Support Ltd</Org No><Supplier Name>Orbis Support Ltd</Supplier Name><Supplier contract owner>tina hatton</Supplier contract owner><Contract number>54565-4-71484</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1795"><Contract Id>71485</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3743529</Org No><Supplier Name>Steps Residential Care Limited</Supplier Name><Supplier contract owner>Jill Davis</Supplier contract owner><Contract number>54565-4-71485</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1796"><Contract Id>71538</Contract Id><Ref>101289</Ref><Name>Harrogate Leisure Management System</Name><Description>To provide a leisure management system for Harrogate Leisure Centre</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>12/07/2025</Start date><End date>11/07/2027</End date><Total value>185743.76</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB691316824</Org No><Supplier Name>Gladstone MRM Ltd</Supplier Name><Supplier contract owner>Stevie Palmer</Supplier contract owner><Contract number>101289 - 71538</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>12 January 2027 - 11 July 2027</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>185743.76</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gladstone MRM Limited
Gladstone House 
Hithercroft Road
Oxfordshire
OX10 9BT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01548633</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award via GCloud 14</[If 'N/A' please enter here]></row>
<row _id="1797"><Contract Id>71578</Contract Id><Ref>BVF 2025-26 599</Ref><Name>Barnardo's Training Development: Harmful Sexual Behaviour - Prevention, Risk Assessment and Risk Management</Name><Description>This project is to work in partnership with Barnardo’s to develop a robust Harmful Sexual Behaviour tool, combined with targeted training and specialised case management, which will enhance the capacity to manage more challenging cases effectively.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2025</Start date><End date>31/03/2026</End date><Total value>17136</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Registered Charity No. 216250</Org No><Supplier Name>Barnardo's</Supplier Name><Supplier contract owner>Central Business Development</Supplier contract owner><Contract number>BVF 2025-26 599 - 71578</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/07/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Barnardo’s</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>216250 and SC037605</[Company Registration Number]><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS HR &amp; BS</[Department]><[SME]>N/A</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1798"><Contract Id>71580</Contract Id><Ref>DN566250</Ref><Name>Transforming Cities Fund - Selby</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>09/10/2025</Start date><End date>18/08/2028</End date><Total value>19537644.81</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2472080</Org No><Supplier Name>Galliford Try Construction Limited</Supplier Name><Supplier contract owner>Nicola  Brown</Supplier contract owner><Contract number>DN566250 - 71580</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/02/2028 00:00:00</[Review Date.]><[Display until date]>18/08/2028 00:00:00</[Display until date]><[Initial contract period (months)]>34</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£19,537,644.81</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Galliford Try Infrastructure Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition</[If 'N/A' please enter here]></row>
<row _id="1799"><Contract Id>71583</Contract Id><Ref>279 Scarborough Speedboat Licences Martin Marine</Ref><Name>Scarborough Speedboat Licences</Name><Description>Licence for one boat</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2035</End date><Total value>254016</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>218081425</Org No><Supplier Name>Martin Marine Ltd</Supplier Name><Supplier contract owner>Rudi Barman</Supplier contract owner><Contract number>279 Scarborough Speedboat Licences Martin Marine - 71583</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2034 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Martin Marine Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic, Development, Regeneration, Tourism and Skills.</[Department]><[SME]>Yes</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1800"><Contract Id>71609</Contract Id><Ref>124 Habitats Regulations Assessment Contact 95041</Ref><Name>A Habitats Regulations Assessment (HRA) of the North Yorkshire Local Plan</Name><Description>Contract for consultancy services for the preparation of Habitats Regulations Assessment to inform the preparation of the first North Yorkshire Local Plan 2023-2045.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2029</End date><Total value>148279</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3880506</Org No><Supplier Name>SLR Consulting Ltd</Supplier Name><Supplier contract owner>Lorraine O'Donovan</Supplier contract owner><Contract number>124 Habitats Regulations Assessment Contact 95041 - 71609</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/12/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>50</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend 1st April 2029 to 31st March 2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SLR Consulting Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Planning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1801"><Contract Id>71635</Contract Id><Ref>BVF 2025-26 605</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2028</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ebor Academy Trust</Supplier Name><Supplier contract owner>A  Robinson</Supplier contract owner><Contract number>BVF 2025-26 605 - 71635</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>30</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>£25,714.000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ebor Academy Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2029 00:00:00</[Ultimate End Date]><[Department]>Central services - resources
Finance</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1802"><Contract Id>71665</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7466733</Org No><Supplier Name>A Time 4 You Psychological Services CIC</Supplier Name><Supplier contract owner>Laura Huller</Supplier contract owner><Contract number>DN564121-71665</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1803"><Contract Id>71666</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Join the Dots Therapeutic Services</Supplier Name><Supplier contract owner>Rebecca Rocks</Supplier contract owner><Contract number>DN564121-71666</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1804"><Contract Id>71667</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Julia White</Supplier Name><Supplier contract owner>Julia White</Supplier contract owner><Contract number>DN564121-71667</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1805"><Contract Id>71668</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>katsalisburywork@gmail.com</Org No><Supplier Name>Kat Salisbury Therapies</Supplier Name><Supplier contract owner>Kat Salisbury</Supplier contract owner><Contract number>DN564121-71668</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1806"><Contract Id>71669</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>brain &amp; body boost</Supplier Name><Supplier contract owner>Kate Rigby</Supplier contract owner><Contract number>DN564121-71669</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1807"><Contract Id>71670</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Nurtured Minds</Supplier Name><Supplier contract owner>Emma-Jayne Browne</Supplier contract owner><Contract number>DN564121-71670</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1808"><Contract Id>71673</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Company number 09449941</Org No><Supplier Name>Yorkshire Psychology Practice, Trauma and Rehabilitation Services</Supplier Name><Supplier contract owner>Sue Baskind</Supplier contract owner><Contract number>DN564121-71673</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1809"><Contract Id>71703</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Karen Eastwood: Dramatherapy in York</Supplier Name><Supplier contract owner>Karen  Eastwood</Supplier contract owner><Contract number>DN564121-71703</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1810"><Contract Id>71704</Contract Id><Ref>84510</Ref><Name>Catterick Town Centre Regeneration</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>30/06/2025</Start date><End date>16/11/2026</End date><Total value>15610962.65</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>197 737 796</Org No><Supplier Name>Willmott Dixon Construction Limited</Supplier Name><Supplier contract owner>Tracey Hives</Supplier contract owner><Contract number>84510 - 71704</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/05/2026 00:00:00</[Review Date.]><[Display until date]>16/11/2026 00:00:00</[Display until date]><[Initial contract period (months)]>17</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>17</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>27/06/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Wilmott Dixon Construction Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further competition</[If 'N/A' please enter here]></row>
<row _id="1811"><Contract Id>71769</Contract Id><Ref>76425</Ref><Name>Treasury Management and Advisory</Name><Description>originally entered into with Link Treasury Services Limited who changed name to MUFG Corporate Markets Treasury Limited</Description><Manager xsi:nil="true" /><Contract owner>Rachel Richardson</Contract owner><Start date>01/04/2023</Start date><End date>31/03/2028</End date><Total value>109665</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>76425 - 71769</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Up to 24 months</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>24 months</[Taken Extension details]><[Awarded date]>01/04/2023 00:00:00</[Awarded date]><[Estimated annual value]>21,933</[Estimated annual value]><[VAT not recovered]>Nil</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MUFG Corporate Markets Treasury Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1812"><Contract Id>71773</Contract Id><Ref>94016</Ref><Name>Asbestos Abatement Service Providing Encapsulation and Planned and Responsive Repairs</Name><Description>The overall objective of this Asbestos Abatement contract is to provide Responsive Repairs and Planned Repairs to ensure that all sites under this agreement meet health &amp; safety requirements and are maintained and inspected appropriately. Work must be carried out in accordance with appropriate British Standards, Approved Codes of Practice, SFG 20 Guidelines and Manufactures specifications.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2028</End date><Total value>10000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>726436920</Org No><Supplier Name>European Asbestos Services</Supplier Name><Supplier contract owner>Lee Berry</Supplier contract owner><Contract number>94016 - 71773</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 1st September 2025 – 31st August 2028 
Option to extend 1: 1st September 2028 – 31st August 2030 
Option to extend 2: 1st September 2030 – 31st August 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£10,000,000.00 Ex VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>European Asbestos Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2032 00:00:00</[Ultimate End Date]><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1813"><Contract Id>71780</Contract Id><Ref>BVF 2025-26 611</Ref><Name>Soft Facilities - Cleaning of Community Centres inc Communal Areas in Sheltered Housing</Name><Description>Soft Facilities - Cleaning of Community Centres inc Communal Areas in Sheltered Housing, these include cleans to Hostels, hotels owned by the council and community centres etc</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/06/2025</Start date><End date>31/03/2026</End date><Total value>55000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2101304</Org No><Supplier Name>Bulloughs Cleaning Services Ltd</Supplier Name><Supplier contract owner>Sue Brown</Supplier contract owner><Contract number>BVF 2025-26 611 - 71780</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>BULLOUGHS CLEANING SERVICES LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1814"><Contract Id>71804</Contract Id><Ref>121 NYC RS Purchasing Cards</Ref><Name>121 NYC RS Purchasing Cards</Name><Description>The provision of Procurement Cards</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/07/2024</Start date><End date>31/03/2026</End date><Total value>220320</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>48839</Org No><Supplier Name>Barclays PLC</Supplier Name><Supplier contract owner>Ben Duckham</Supplier contract owner><Contract number>121 NYC RS Purchasing Cards - 71804</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>20</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>32</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Barclays Bank plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Financial Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Awarded direct via framework</[If 'N/A' please enter here]></row>
<row _id="1815"><Contract Id>71808</Contract Id><Ref>279 Scarborough Speedboat Licences Scarborough Rib Ride</Ref><Name>Scarborough Speedboat Licences</Name><Description>Licence to operate two speedboats from Scarborough Harbour</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2035</End date><Total value>508032</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>209829385</Org No><Supplier Name>Scarborough Rib Ride</Supplier Name><Supplier contract owner>Jason Dobson</Supplier contract owner><Contract number>279 Scarborough Speedboat Licences Scarborough Rib Ride - 71808</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2034 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>120</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Scarborough Rib Ride</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Economic, Development, Regeneration, Tourism and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1816"><Contract Id>71843</Contract Id><Ref>BVF 2025-26 613</Ref><Name>FEAST Synthesis Review</Name><Description>To support the contracted provider for the Holiday Activity &amp; Food (HAF) Programme do carry out a light touch evaluation of the DfE funded holiday activity programme (FEAST) over the 5 year funded period 2021/22 - 2025/26.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/03/2026</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6285696</Org No><Supplier Name>Skyblue Research Limited</Supplier Name><Supplier contract owner>Paul Rhodes</Supplier contract owner><Contract number>BVF 2025-26 613 - 71843</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SKYBLUE RESEARCH LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1817"><Contract Id>71910</Contract Id><Ref>BVF 2025-26 616</Ref><Name>Therapy Services Contract</Name><Description>A contract to provide speech and language therapy sessions to a YP with an EHCP. 
The sessions will be delivered by Chattertwo within the YP's educational provision.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>9625</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Chattertwo</Supplier Name><Supplier contract owner>Melissa Melissa</Supplier contract owner><Contract number>BVF 2025-26 616 - 71910</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/07/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chattertwo</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1818"><Contract Id>71930</Contract Id><Ref>BVF 2025-26 618</Ref><Name>EOTAS</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>6050</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>MindJam Limited</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 618 - 71930</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>6050.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MindJam Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1819"><Contract Id>71931</Contract Id><Ref>BVF 2025-26 619</Ref><Name>EOTAS TMH</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Jenny Lagan</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>7600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14254384</Org No><Supplier Name>Teach Me Happy</Supplier Name><Supplier contract owner>Georgina Gowthorpe</Supplier contract owner><Contract number>BVF 2025-26 619 - 71931</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>7600.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Teach Me Happy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1820"><Contract Id>71932</Contract Id><Ref>BVF 2025-26 620</Ref><Name>EOTAS BCC</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/07/2025</Start date><End date>20/07/2026</End date><Total value>14615</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Billbrough Country Classroom Limited</Supplier Name><Supplier contract owner>The  Billbrough Country Classr</Supplier contract owner><Contract number>BVF 2025-26 620 - 71932</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>14615.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Billbrough Country Classroom Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1821"><Contract Id>71937</Contract Id><Ref>BVF 2025-26 622</Ref><Name>EOTAS</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>35940</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Limited</Supplier Name><Supplier contract owner>Kerry  Shaw</Supplier contract owner><Contract number>BVF 2025-26 622 - 71937</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>35940.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Hub Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1822"><Contract Id>71939</Contract Id><Ref>BVF 2025-26 623</Ref><Name>EOTAS</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>31/08/2026</End date><Total value>49020</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Limited</Supplier Name><Supplier contract owner>Kerry  Shaw</Supplier contract owner><Contract number>BVF 2025-26 623 - 71939</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>49020.00</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Hub Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/07/2025 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1823"><Contract Id>71954</Contract Id><Ref>516-NYC-RS</Ref><Name>AI Transcription Software</Name><Description>An AI transcription specialist tool for caseworkers to record sessions and
instantly create detailed assessments. The service will be Magic Notes which is created and operated by Beam Up Ltd (“Beam”), a leader in tech-enabled welfare services for local government.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2025</Start date><End date>31/08/2027</End date><Total value>270000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10637337</Org No><Supplier Name>Beam Up Ltd</Supplier Name><Supplier contract owner>David Farquharson</Supplier contract owner><Contract number>AI Transcription Software - 71954</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>25</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Option to extend from 01/09/26 to 31/08/27</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>£135,000 excl VAT</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Beam Up Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via G-Cloud</[If 'N/A' please enter here]></row>
<row _id="1824"><Contract Id>71988</Contract Id><Ref>94013</Ref><Name>Chimneys, Lightning Conductors, Flagpoles and Other High Structures: Inspection and Maintenance</Name><Description>The overall objective of this Chimneys, Lightning Conductors and Other High Access Structures Inspection and Maintenance contract is to provide Planned Preventive Maintenance (PPM) to ensure that all equipment under this agreement meet health &amp; safety requirements and are maintained and inspected appropriately.  Work must be carried out in accordance with appropriate British Standards, Approved Codes of Practice, SFG 20 Guidelines and Manufactures specifications.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2028</End date><Total value>2880000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>610 6134 88</Org No><Supplier Name>Horizon Specialist Contracting Ltd</Supplier Name><Supplier contract owner>Adam Bradley</Supplier contract owner><Contract number>94013 - 71988</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Term: 1st September 2025 – 31st August 2028
Option to extend 1: 1st September 2028 – 31st August 2030
Option to extend 2: 1st September 2030 – 31st August 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£2,400,00.00 Ex VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Specialist Contracting Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1825"><Contract Id>72094</Contract Id><Ref>84-NYC-EN</Ref><Name>Fremington Flood Alleviation Scheme</Name><Description>Provision and installation of Property Flood Resilience measures (PFR) for 23
properties in Fremington, as shown in the attached plan.
PFR installations will be subject to the recommendations of a professional PFR 
survey and are likely to comprise of, though not exclusively, flood doors, 
automatic air vents, non-return valves, waterproof membrane, water butts, 
sump/pumps, building works to allow for installation of measures, any 
appropriate ancillary activity as identified by survey.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>172500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Flood Control (Ni) Limited trading as WATERTIGHT  INTERNATIONAL</Supplier Name><Supplier contract owner>Gareth  Boyd</Supplier contract owner><Contract number>84-NYC-EN - 72094</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>172500</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FLOOD CONTROL (NI) LTD trading as WATERTIGHT 
INTERNATIONAL LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2026 00:00:00</[Ultimate End Date]><[Department]>Flood Risk</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1826"><Contract Id>72107</Contract Id><Ref>BVF 2025-26 625</Ref><Name>EOTAS - JRU - KB</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>22800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14542488</Org No><Supplier Name>KB Education Ltd</Supplier Name><Supplier contract owner>Kelly Butler</Supplier contract owner><Contract number>BVF 2025-26 625 - 72107</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>22800</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>KB Education LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Comissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1827"><Contract Id>72108</Contract Id><Ref>BVF 2025-26 626</Ref><Name>EOTAS - CN</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>15600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SUGARMAN HEALTH AND WELLBEING LIMITED</Supplier Name><Supplier contract owner>Simran  Mehta</Supplier contract owner><Contract number>BVF 2025-26 626 - 72108</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>15600</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SUGARMAN HEALTH AND WELLBEING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1828"><Contract Id>72109</Contract Id><Ref>BVF 2025-26 627</Ref><Name>EOTAS AJB - GC</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>8715</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gecko Community</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 627 - 72109</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>8715</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gecko Community</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1829"><Contract Id>72111</Contract Id><Ref>BVF 2025-26 628</Ref><Name>EOTAS CMS - G</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>17745</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Gecko Community</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 628 - 72111</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gecko Community</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1830"><Contract Id>72113</Contract Id><Ref>BVF 2025-26 629</Ref><Name>EOTAS - JS- Tutor</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>22/07/2026</End date><Total value>21988.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Group Limited</Supplier Name><Supplier contract owner>Hollie  Deery</Supplier contract owner><Contract number>BVF 2025-26 629 - 72113</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>21988.2</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1831"><Contract Id>72114</Contract Id><Ref>BVF 2025-26 630</Ref><Name>EOTAS - JS - PFA</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>11050.48</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Group Limited</Supplier Name><Supplier contract owner>Hollie  Deery</Supplier contract owner><Contract number>BVF 2025-26 630 - 72114</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1832"><Contract Id>72115</Contract Id><Ref>BVF 2025-26 631</Ref><Name>EOTAC - FG</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>13292.92</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Prospero Group Limited</Supplier Name><Supplier contract owner>Hollie  Deery</Supplier contract owner><Contract number>BVF 2025-26 631 - 72115</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>13292.92</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1833"><Contract Id>72116</Contract Id><Ref>BVF 2025-26 632</Ref><Name>EOTAS - TW 15</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>32813.16</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 632 - 72116</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>32813.16</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1834"><Contract Id>72117</Contract Id><Ref>BVF 2025-26 633</Ref><Name>EOTAS - RM</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>22100.96</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 633 - 72117</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>22100.96</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1835"><Contract Id>72152</Contract Id><Ref>BVF 2025-26 635</Ref><Name>EOTAS TW 10</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>20044</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>779994039</Org No><Supplier Name>Teaching Personnel Ltd</Supplier Name><Supplier contract owner>Hayley Hoyle</Supplier contract owner><Contract number>BVF 2025-26 635 - 72152</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>20044</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TEACHING PERSONNEL LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1836"><Contract Id>72154</Contract Id><Ref>BVF 2025-26 636</Ref><Name>Selby Light 2026</Name><Description>Development and management of the Selby LIght2026 commission</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/08/2025</Start date><End date>15/03/2026</End date><Total value>18250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1189852</Org No><Supplier Name>Mediale CIO</Supplier Name><Supplier contract owner>Steph Clarke</Supplier contract owner><Contract number>BVF 2025-26 636 - 72154</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>18250</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mediale</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1837"><Contract Id>72162</Contract Id><Ref>BVF 2025-26 638</Ref><Name>EOTAS CD</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>42088.46</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 638 - 72162</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>42088.46</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1838"><Contract Id>72164</Contract Id><Ref>BVF 2025-26 639</Ref><Name>EOTAS CF Online</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>8775</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SUGARMAN HEALTH AND WELLBEING LIMITED</Supplier Name><Supplier contract owner>Simran  Mehta</Supplier contract owner><Contract number>BVF 2025-26 639 - 72164</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>8775</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SUGARMAN HEALTH AND WELLBEING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1839"><Contract Id>72166</Contract Id><Ref>BVF 2025-26 640</Ref><Name>EOTAS CF English Language</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>9683</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 640 - 72166</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>9683</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1840"><Contract Id>72168</Contract Id><Ref>101936</Ref><Name>569-NYC-HA Assistive Technology Managed Service</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Laura Baxter</Contract owner><Start date>24/07/2025</Start date><End date>23/07/2028</End date><Total value>8500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4198824</Org No><Supplier Name>Medequip Assistive Technology Ltd</Supplier Name><Supplier contract owner>Andy Phillips</Supplier contract owner><Contract number>101936 - 72168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/01/2027 00:00:00</[Review Date.]><[Display until date]>23/07/2028 00:00:00</[Display until date]><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE 1: 24/07/2028 - 23/07/2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>£1,730,068.95 subject to activity</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Medequip Assistive Technology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>PCMS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Framework</[If 'N/A' please enter here]></row>
<row _id="1841"><Contract Id>72276</Contract Id><Ref>84-NYC-ENa</Ref><Name>Bellerby Flood Alleviation Scheme</Name><Description>Provision and installation of Property Flood Resilience (PFR) measures for 32 properties in Bellerby, mainly on Moor Road, Heron Tree Court, The Terrace, The Old Wynd, and Mill Lane. Measures will follow professional survey recommendations and may include flood doors, air vents, non-return valves, waterproofing, sump/pumps, water butts, and related building works</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>240000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Flood Control (Ni) Limited trading as WATERTIGHT  INTERNATIONAL</Supplier Name><Supplier contract owner>Gareth  Boyd</Supplier contract owner><Contract number>84-NYC-ENa - 72276</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>240000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>FLOOD CONTROL (NI) LTD trading as WATERTIGHT 
INTERNATIONAL LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2026 00:00:00</[Ultimate End Date]><[Department]>Flood Risk</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1842"><Contract Id>72277</Contract Id><Ref>84-NYC-ENb</Ref><Name>Bolton Percy Flood Alleviation Scheme</Name><Description>Provision and installation of Property Flood Resilience (PFR) measures for 8 properties in Bolton Percy YO23, mainly on Pump Alley and The Rampart. Installations will follow professional PFR survey recommendations and may include flood doors, automatic air vents, non-return valves, waterproof membranes, water butts, sump/pumps, building works to enable installation, and any other ancillary activity identified by the survey.</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>25/08/2025</Start date><End date>25/08/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Flood Control (Ni) Limited trading as WATERTIGHT  INTERNATIONAL</Supplier Name><Supplier contract owner>Gareth  Boyd</Supplier contract owner><Contract number>84-NYC-ENb - 72277</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/08/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>80000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Flood Control (NI) Ltd trading as Watertight International Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>25/08/2026 00:00:00</[Ultimate End Date]><[Department]>Flood Risk</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1843"><Contract Id>72291</Contract Id><Ref>BVF 2025-26 645</Ref><Name>Firestopping remedial work a 6 storey apartment block</Name><Description>Firestopping compartmentation work in a 6 storey residential apartment block where the Council owns the freehold.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/09/2025</Start date><End date>16/01/2026</End date><Total value>78500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ethos A&amp;M Ltd</Supplier Name><Supplier contract owner>Paul Paul</Supplier contract owner><Contract number>BVF 2025-26 645 - 72291</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date]>08/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>78,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ethos A&amp;M Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/01/2026 00:00:00</[Ultimate End Date]><[Department]>Property Compliance and Hard FM</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1844"><Contract Id>72316</Contract Id><Ref>BVF 2025-26 647</Ref><Name>Void Clean and Clearances</Name><Description>Goldstar provide clean and clearance services in the Harrogate area for us to bring void properties up to lettable standards.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>21/08/2025</Start date><End date>31/03/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Goldstar</Supplier Name><Supplier contract owner>. .</Supplier contract owner><Contract number>BVF 2025-26 647 - 72316</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/08/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Goldstar Multi Cleaning and Maintenance Services</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1845"><Contract Id>72325</Contract Id><Ref>298-NYC-CY</Ref><Name>Musical Instruments</Name><Description>A contract for musical instruments has been awarded. The route to market used was the DfE Musical Instruments, Equipment and Technology framework - Lot 3.</Description><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>02/06/2025</Start date><End date>31/03/2026</End date><Total value>6040</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>298-NYC-CY - 72325</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Frederick Hyde Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1846"><Contract Id>72328</Contract Id><Ref>298-NYC-CY</Ref><Name>Musical Instruments</Name><Description>A contract for musical instruments has been awarded. The route to market used was the DfE Musical Instruments, Equipment and Technology framework - Lot 1.</Description><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>02/06/2025</Start date><End date>31/03/2026</End date><Total value>66755</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>298-NYC-CY - 72328</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Frederick Hyde Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1847"><Contract Id>72330</Contract Id><Ref>298-NYC-CY</Ref><Name>Musical Instruments</Name><Description>A contract for musical instruments has been awarded. The route to market used was the DfE Musical Instruments, Equipment and Technology framework - Lot 3.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>23/06/2025</Start date><End date>31/03/2026</End date><Total value>15533.1</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>298-NYC-CY - 72330</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/01/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Soundbeam Project Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Education and Skills</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award</[If 'N/A' please enter here]></row>
<row _id="1848"><Contract Id>72377</Contract Id><Ref>BVFG 2025-26 028</Ref><Name>MSK Hubs - MCA Trailblazer</Name><Description>Delivered by Active North Yorkshire's team providing triage support and bespoke exercise opportunities to manage MSK conditions. With an aim to keep people in employment, or to support their return to employment.  The grant will cover payment of the staff, contribution to rental costs and training to upskill the teams across the county.  Using AI technology, developed by MSK physios, the tablets will design individual programmes.  The 2 trailblazer hubs will be in Harrogate and Selby.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/03/2026</End date><Total value>6000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Good Boost</Supplier Name><Supplier contract owner>Good  Boost</Supplier contract owner><Contract number>BVFG 2025-26 028 - 72377</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/08/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Good Boost</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1849"><Contract Id>72378</Contract Id><Ref>BVFG 2025-26 029</Ref><Name>The Galtres Centre, Easingwold</Name><Description>To support the provision of a wide and varied range of sport and leisure activities that support physical activity and movement and services which promote health and wellbeing for the community.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2025</Start date><End date>31/03/2026</End date><Total value>38000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Galtres Centre</Supplier Name><Supplier contract owner>The  Galtres Centre</Supplier contract owner><Contract number>BVFG 2025-26 029 - 72378</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>38000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Galtres Centre, Easingwold</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Active North Yorkshire (Sport and Active Wellbeing)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1850"><Contract Id>72395</Contract Id><Ref>102634 - 022-NYC-CD</Ref><Name>Supply of Scaffolding and access equipment</Name><Description>The Authority wishes to award a contract for the Supply of Scaffolding Works (“the Contract”) through Yorkshire Purchasing Organisation Scaffolding Framework, reference 880 Building Envelope DPS.

The Authority is seeking a contract for the supply and erection of scaffolding for works on social housing. Although works are predominantly to be carried out in Selby, Harrogate and Richmond, locations may extend to other areas within North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/08/2025</Start date><End date>31/03/2027</End date><Total value>150000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8835646</Org No><Supplier Name>CS Scaffolding</Supplier Name><Supplier contract owner>TONY PLUMMER</Supplier contract owner><Contract number>102634 - 022-NYC-CD - 72395</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>19</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>31</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 X 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>50000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CS Scaffolding Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2028 00:00:00</[Ultimate End Date]><[Department]>Housing (Homes and Places)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1851"><Contract Id>72408</Contract Id><Ref>BVF 2025-26 642</Ref><Name>Conversation Club Development Project</Name><Description>This contract concerns the delivery of advice, development and capacity building services to new or emerging community-based English conversation clubs across the County. It will be provided by Investing in People and Culture (IPC) who are a migration specialist charity based in Middlesborough and have both a trusted working relationship with NYC and a proven track record locally in delivering and supporting English conversation clubs.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>28/08/2026</End date><Total value>7436</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Investing in People and Culture</Supplier Name><Supplier contract owner>Info@ Info@</Supplier contract owner><Contract number>BVF 2025-26 642 - 72408</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>7436</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Investing in People and Culture</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Localities (Migrant Programmes Team)</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1852"><Contract Id>72410</Contract Id><Ref>BVF 2025-26 644</Ref><Name>Modern Governor</Name><Description>Modern Governor is an online platform developed by Herts for Learning (HFL Education) to support school governors and trustees with high-quality, flexible professional development. It provides accessible, mobile-friendly e-learning modules designed to enhance governance knowledge and skills in schools, academies, and trusts.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2023</Start date><End date>01/04/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Herts for Learning Ltd</Supplier Name><Supplier contract owner>Jackie  Keegan</Supplier contract owner><Contract number>BVF 2025-26 644 - 72410</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>4000</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Herts For Learning</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>School Improvement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1853"><Contract Id>72437</Contract Id><Ref>102742</Ref><Name>Leisure Management System for Selby and Tadcaster Leisure and Wellbeing Hub</Name><Description>Leisure Management System for Selby and Tadcaster Leisure and Wellbeing Hub</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2027</End date><Total value>62250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>247060225</Org No><Supplier Name>OpenPlay</Supplier Name><Supplier contract owner>Nikhil Obhrai</Supplier contract owner><Contract number>102742 - 72437</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/06/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 September 2026 - 31 August 2027</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>30250</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>OpenPlay Ltd 
30 Stamford Street 
London
SE1 9LS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07720829</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via GCloud 14</[If 'N/A' please enter here]></row>
<row _id="1854"><Contract Id>72484</Contract Id><Ref>102812</Ref><Name>317-NYC-CY - Psychologically Informed Partnership Approach (PIPA)</Name><Description>Award of contract for Clinical Practitioner Service - Psychologically Informed Partnership Approach (PIPA) under the Provider Selection Regime regulations.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2028</End date><Total value>4826200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>654967878</Org No><Supplier Name>Tees Esk and Wear Valleys NHS Foundation Trust (TEWV)</Supplier Name><Supplier contract owner>Michelle Shotton</Supplier contract owner><Contract number>102812 - 72484</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/01/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE: 1st April 2028 - 31st March 2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tees Esk and Wear Valley (TEWV) NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award Process A under the Provider Selection Regime</[If 'N/A' please enter here]></row>
<row _id="1855"><Contract Id>72603</Contract Id><Ref>278-NYC-RS Drug and Alcohol Testing</Ref><Name>NYC Drugs, Alcohol and Substance Testing</Name><Description>Pre-Employment, For Cause, Random and assurance drug and alcohol testing at a variety of premises across North Yorkshire. The Authority is committed to providing a safe and healthy working environment for its employees, service users and visitors.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/10/2025</Start date><End date>02/10/2029</End date><Total value>120000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB705029661</Org No><Supplier Name>Medigold Health Consultancy Ltd</Supplier Name><Supplier contract owner>Samantha  Stevens</Supplier contract owner><Contract number>278-NYC-RS Drug and Alcohol Testing - 72603</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Medigold Health Consultancy Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Human Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1856"><Contract Id>72628</Contract Id><Ref>482-NYC-CD</Ref><Name>Harrogate Turkish Baths Laundry &amp; Linen Service</Name><Description>A contract for rental and laundering of Linen to Harrogate Turkish Baths in North Yorkshire. This contract will include 
the rental of clean linen and the laundering of soiled linen and will also cover the delivery and collection of linen.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2027</End date><Total value>548350</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10174957</Org No><Supplier Name>Elis UK Ltd (Formerly Berendsen UK Ltd)</Supplier Name><Supplier contract owner>Sharon Gilsenan</Supplier contract owner><Contract number>482-NYC-CD - 72628</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/07/2026 00:00:00</[Review Date.]><[Display until date]>31/08/2027 00:00:00</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 6 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>205,200 ex VAT</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Elis UK Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2027 00:00:00</[Ultimate End Date]><[Department]>Culture and Leisure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>call off YPO framewoerk</[If 'N/A' please enter here]></row>
<row _id="1857"><Contract Id>72631</Contract Id><Ref>BVF 2025-26 652</Ref><Name>Raising Awareness – Community Wealth Building and Social Enterprise Development Programme</Name><Description>North Yorkshire Council has been awarded funding from the York and North Yorkshire Combined Authority (with investment from their national Shared Prosperity Fund allocation),to invest in a strategic programme to promote Community Wealth Building (CWB) and support the growth of the social enterprise sector. 
This contract focuses on the Raising Awareness strand of the programme, which aims to build understanding, visibility, and engagement with CWB principles and the social enterprise ecosystem</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/03/2026</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4242937</Org No><Supplier Name>Centre for Local Economic Strategies Ltd</Supplier Name><Supplier contract owner>Stuart MacDonald</Supplier contract owner><Contract number>BVF 2025-26 652 - 72631</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Centre for Local Economic Studies (CLES)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1858"><Contract Id>72636</Contract Id><Ref>BVF 2025-26 651</Ref><Name>Encourage Social Enterprise Training Programme:  Capacity and Confidence in Community Wealth Building</Name><Description>Services/training courses to support social enterprises and community wealth building. Funded through Shared Prosperity Grant. Support community businesses that prioritise social objectives alongside financial sustainability. Build on Community First Yorkshire’s tested approach to mentoring, enterprise training, and peer learning. Equip participants to understand and act on the new powers in the Devolution and Community Empowerment Bill. Support sustainable development of social enterprises</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Community First Yorkshire</Org No><Supplier Name>Community First Yorkshire</Supplier Name><Supplier contract owner>Carole Roberts</Supplier contract owner><Contract number>BVF 2025-26 651 - 72636</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>25000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Community First Yorkshire</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1859"><Contract Id>72643</Contract Id><Ref>02-NYC-RS</Ref><Name>Overdale School – Fire Damage Demolition Works</Name><Description>Demolition of the existing school buildings at Former Overdale School, Eastfield, Scarborough, YO11 3HW</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>20/10/2025</Start date><End date>16/02/2026</End date><Total value>229905.04</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>129834</Org No><Supplier Name>William Birch &amp; Sons Ltd</Supplier Name><Supplier contract owner>Gemma  Shahjahan</Supplier contract owner><Contract number>02-NYC-RS - 72643</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>229,905.04</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>William Birch &amp; Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/02/2026 00:00:00</[Ultimate End Date]><[Department]>Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1860"><Contract Id>72692</Contract Id><Ref>134-NYC-RS</Ref><Name>Customer Engagement Platform and Contact Centre as a Service</Name><Description>Contract for the provision and implementation of a Customer Engagement Platform, and integrated Contact Centre as a Service covering a range of functional areas, as well as hosting, support, and maintenance for the above.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/10/2025</Start date><End date>07/10/2035</End date><Total value>7500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>865241323</Org No><Supplier Name>Netcall Technology Limited</Supplier Name><Supplier contract owner>Sarah Johnson</Supplier contract owner><Contract number>134-NYC-RS - 72692</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/10/2028 00:00:00</[Review Date.]><[Display until date]>07/10/2035 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>One or more extension periods totalling no more than five further years.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>450000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Netcall Technology Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02831215</[Company Registration Number]><[Ultimate End Date]>07/10/2035 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-off from a framework agreement.</[If 'N/A' please enter here]></row>
<row _id="1861"><Contract Id>72720</Contract Id><Ref>BVFG 2025-26 032</Ref><Name>Trailblazer - Supported Pathways</Name><Description>This project will be delivered through a grant to Hambleton Community Action who currently deliver supported volunteering in North Yorkshire.
This programme will be aimed at inactive people who wish to volunteer regardless of barriers or challenges by providing the practical and emotional support they need to both take that first step and find a suitable volunteering role and provide on-going support to enable them to maintain the role or progress into employment.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Hambleton  Community Action</Supplier contract owner><Contract number>BVFG 2025-26 032 - 72720</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hambleton Community Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1862"><Contract Id>72721</Contract Id><Ref>BVFG 2025-26 033</Ref><Name>Trailblazer - Youth Mentoring</Name><Description>Funded by the national 'Get Britain Working - Trailblazer' funding - this programme will support 4 cohorts of 15 under achieving academically Year 10 students at four different secondary schools across the region - including one from City of York and three in North Yorks.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>100000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>North Yorkshire Youth Limited</Supplier Name><Supplier contract owner>North  Yorkshire Youth Limited</Supplier contract owner><Contract number>BVFG 2025-26 033 - 72721</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Youth Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1863"><Contract Id>72722</Contract Id><Ref>BVFG 2025-26 034</Ref><Name>Trailblazer - Veterans Programme</Name><Description>Funded through a grant from the national 'Get Britain Working - Trailblazer' fund, this is an employer development focused programme which aims to improve employment pathways for veterans across YNY by addressing barriers to work, education, and local engagement, using the voice of veterans to ensure lived experience and effective pathways to employment can be developed.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>North Yorkshire Sport Limited</Supplier Name><Supplier contract owner>North  Yorkshire Sport Limited</Supplier contract owner><Contract number>BVFG 2025-26 034 - 72722</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Sport Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1864"><Contract Id>72724</Contract Id><Ref>BVFG 2025-26 035</Ref><Name>Trailblazer - Sport &amp; Active Wellbeing Workforce Development</Name><Description>Funded by the national Get Britain Working Trailblazer fund, this project will establish a Sport &amp; Active Wellbeing Workforce Development Alliance to lead implementation of a long-term workforce strategy across North Yorkshire and York, with a focus on supporting inactive individuals with health conditions to manage their conditions and work towards returning to work or staying in work.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>72000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>North Yorkshire Sport Limited</Supplier Name><Supplier contract owner>North  Yorkshire Sport Limited</Supplier contract owner><Contract number>BVFG 2025-26 035 - 72724</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>North Yorkshire Sport Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1865"><Contract Id>72745</Contract Id><Ref>BVF 2025-26 653</Ref><Name>4x Parks and Grounds EV's</Name><Description>Purchase of 4x Garia Utility Parks and Grounds Electric Vehicles for the Parks team.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>28/02/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>11084154</Org No><Supplier Name>HSS ProService Limited</Supplier Name><Supplier contract owner>Lucie Affleck</Supplier contract owner><Contract number>BVF 2025-26 653 - 72745</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£50000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HSS Hire (Solihull)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>28/02/2027 00:00:00</[Ultimate End Date]><[Department]>Fleet Services (Environment)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1866"><Contract Id>72768</Contract Id><Ref>BVF 2025-26 654</Ref><Name>Selby 3D Digital Model 2025</Name><Description>An update to the existing 3D model of Selby created by Digital Urban in 2023. The model will be further developed to showcase proposed development projects throughout Selby. This will support community consultations and will be a communications tool to facilitate business more efficiently with funders, partners and stakeholders.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/09/2025</Start date><End date>31/03/2026</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Digital Urban Ltd</Supplier Name><Supplier contract owner>Simon  Mabey</Supplier contract owner><Contract number>BVF 2025-26 654 - 72768</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>04/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>York and North Yorkshire Combined Authority</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Digital Urban Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Economic Development and Regeneration</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1867"><Contract Id>72770</Contract Id><Ref>BVFG 2025-26 033</Ref><Name>TI009 Carers Trailblazer Project - Carers Plus</Name><Description>This programme supports unpaid carers including young adult carers and carers of people with dementia with job-matching, training, and backfill support, helping them stay in or return to the workforce. It also offers business advice to employers, training packages, mental health resources, and promotes flexible work environments for carers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/03/2026</End date><Total value>90000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>721347850</Org No><Supplier Name>Carers Plus Yorkshire Ltd</Supplier Name><Supplier contract owner>Elizabeth McPherson</Supplier contract owner><Contract number>BVFG 2025-26 033 - 72770</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Carers Plus Yorkshire Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Service Development and Prevention</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1868"><Contract Id>72835</Contract Id><Ref>FS-Case-748127251</Ref><Name>Understanding &amp; Applying Housing health and safety rating system (HHSRS)</Name><Description>Supplier to deliver a 2 day face-to-face course:
Day 1: Understanding HHSRS (18 delegates)
Day 2: Applying HHSRS (15 delegates)</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2025</Start date><End date>01/11/2026</End date><Total value>6500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Chartered Institute of Environmental Health</Supplier Name><Supplier contract owner>P.Patel P.Patel</Supplier contract owner><Contract number>FS-Case-748127251 - 72835</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£6,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Chartered Institute of Environmental Health</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/11/2026 00:00:00</[Ultimate End Date]><[Department]>Learning &amp; Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1869"><Contract Id>72836</Contract Id><Ref>FS-Case-748220029</Ref><Name>Ethics Leisure</Name><Description>Ethics Leisure provide Active North Yorkshire with 26 Total Gym units. As the only supplier in the UK they need to service and maintain the units. The units are split between sites, 8 at Knaresborough Leisure and Wellbeing Hub, 8 at Harrogate Leisure and Wellbeing Hub, 6 at Ripon Leisure and Wellbeing Hub, 2 at Fairfax Community Wellbeing Hub and 2 at Jennyfields Styan Community Wellbeing Hub. 26 units in total.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/09/2025</Start date><End date>10/09/2026</End date><Total value>6409</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ethics Leisure</Supplier Name><Supplier contract owner>Info Info</Supplier contract owner><Contract number>FS-Case-748220029 - 72836</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£6,409.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ethics Leisure</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>10/09/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1870"><Contract Id>72843</Contract Id><Ref>FS-Case-748357970</Ref><Name>Bar Provisions</Name><Description>Supply of Beer, Wines, Spirits &amp; Soft Drinks to Harrogate Convention Centre for Conferences, Exhibitions and Entertainment Events</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/09/2025</Start date><End date>21/09/2026</End date><Total value>80000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB121855134</Org No><Supplier Name>LWC Drinks.</Supplier Name><Supplier contract owner>Michael Lambourne</Supplier contract owner><Contract number>FS-Case-748357970 - 72843</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>11/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>11/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£80,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>LWC Drinks Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>21/09/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1871"><Contract Id>72876</Contract Id><Ref>20250407091713-104117</Ref><Name>004-NYC-CD Asbestos Testing &amp; Removal for Social Housing Expiry 2031</Name><Description>To provide and full management Service, conducting asbestos sample testing, removal and air monitoring. Providing the council detailed electronic reports, maintaining a digital portal, and offering necessary training and support to ensure compliance with Legislation, Best Practice, and efficient asset management.

Due to specialist nature of the work. It is only appropriate to engage with an external contract, who has the capacity and experience to manage and deal with our legal obligations.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/02/2025</Start date><End date>02/02/2031</End date><Total value>2499999</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1912115</Org No><Supplier Name>Tersus Consultancy</Supplier Name><Supplier contract owner>Peter Stickland</Supplier contract owner><Contract number>20250407091713-104117-72876</Contract number><Call off Procedure>FrameworkWithOneSupplier</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire County Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/01/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>72</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 24 month extensions</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/01/2025 00:00:00</[Awarded date]><[Estimated annual value]>£499,999,80</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ALM Tersus</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/02/2031 00:00:00</[Ultimate End Date]><[Department]>Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1872"><Contract Id>72958</Contract Id><Ref>98558</Ref><Name>98558 Provision of an Inter-Country Adoption Advice Service</Name><Description>A Consortium of 15 Local Authorities require a Inter-Country Adoption Advice Service. The Provider is required to have the necessary processes and working practices in place to provide: adoption services in line with Standard 14 of the Adoption Minimum Standards July 2014; Adoption with a Foreign Element Regulations 2005; Regulation 19 Procedure following receipt of the Article 16 information from the Central Authority of the State of origin.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2030</End date><Total value>180000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>512630</Org No><Supplier Name>Yorkshire Adoption Agency</Supplier Name><Supplier contract owner>Suzanne Firth</Supplier contract owner><Contract number>98558 - 72958</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire and Humber 
South Yorkshire 
West Yorkshire 
North Lincolnshire</[Descr. of geographical coverage]><[Review Date.]>30/06/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Contract Duration: 01/07/2025 – 30/06/2027
Option to Extend 1: 01/07/2027 – 30/06/2029
Option to Extend 2: 01/07/2029 – 30/06/2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>36000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>One Adoption West
Leeds City Council
Calderdale Council
Wakefield Council
Bradford Council and Bradford Children and Families Trust 
Kirklees Council

One Adoption North &amp; Humber
North Yorkshire Council
City of York Council
Hull City Council
East Riding of Yorkshire Council

One Adoption South 
Doncaster Council
Sheffield City Council
Barnsley Council
Rotherham Metropolitan Borough Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Adoption Agency
Loversall Court
Clayfields
Tickhill Road
Balby
Doncaster
South Yorkshire
DN4 8QG</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01621813</[Company Registration Number]><[Ultimate End Date]>30/06/2030 00:00:00</[Ultimate End Date]><[Department]>Children and Young Peoples Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Light Touch Below Threshold Procurement 
Invitation to Bid (ITB)</[If 'N/A' please enter here]></row>
<row _id="1873"><Contract Id>72981</Contract Id><Ref>100264</Ref><Name>Landscape Character Assessment and Landscape Capacity/Sensitivity Studies</Name><Description>Competed as a Further Competition under Lot 8b the ESPO 664_21 Consultancy Services Framework. It was issued to the respondents to NYC's EOI issued in April 2025 to the Framework's suppliers, who had expressed an interest in taking part in this process. 
NYC sought a supplier for: 
Stage 1:  A Landscape Character Assessment (LCA) for North Yorkshire Council 
Stage 2: A separate follow-on Landscape Sensitivity/Capacity Studies (LSCS)
Stage 3: Stage 3: The third phase will be a review of LILA.</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>26/08/2025</Start date><End date>31/12/2026</End date><Total value>184919.21</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>523447261</Org No><Supplier Name>Land Use Consultants</Supplier Name><Supplier contract owner>LUC Admin</Supplier contract owner><Contract number>100264 - 72981</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/09/2026 00:00:00</[Review Date.]><[Display until date]>31/12/2026 00:00:00</[Display until date]><[Initial contract period (months)]>13</[Initial contract period (months)]><[Total option to extend (months)]>3</[Total option to extend (months)]><[Total contract period (months)]>16</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>Extension Period
30/09/2026 – 31/12/2026</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>100264</[Internal ID]><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Land Use Consultants</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>523447261</[Company Registration Number]><[Ultimate End Date]>31/12/2026 00:00:00</[Ultimate End Date]><[Department]>Procurement, NYC</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition - ESPO 664-21</[If 'N/A' please enter here]></row>
<row _id="1874"><Contract Id>72993</Contract Id><Ref>BVF 2025-26 661</Ref><Name>The provision of a Direct Debit Payment System</Name><Description>This contract is to provide the direct debit payment solution for NYC and third party Bureau payments.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/09/2025</Start date><End date>30/09/2027</End date><Total value>59900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Paygate Solutions Ltd</Supplier Name><Supplier contract owner>Spencer  Callow</Supplier contract owner><Contract number>BVF 2025-26 661 - 72993</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£29,900.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PAYGATE SOLUTIONS LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2027 00:00:00</[Ultimate End Date]><[Department]>Central Services Resources - Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1875"><Contract Id>72994</Contract Id><Ref>BVF 2025-26 662</Ref><Name>Neighbourhood Hub Development</Name><Description>Estates review for Neighbourhood Hub Development</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/03/2026</End date><Total value>34590</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7888110</Org No><Supplier Name>NHS Property Services Ltd</Supplier Name><Supplier contract owner>Lewis Taylor</Supplier contract owner><Contract number>BVF 2025-26 662 - 72994</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NHS PROPERTY SERVICES LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Health and Adult Services - Prevention and Service Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1876"><Contract Id>72995</Contract Id><Ref>BVF 2025-26 663</Ref><Name>Disabled adaptation works</Name><Description>A disabled adaptation is to be provided. The property is to be refurbished to NYC's lettable standards during the same time period.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/09/2025</Start date><End date>30/01/2026</End date><Total value>24733</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>416336019</Org No><Supplier Name>Vickers Projects ltd</Supplier Name><Supplier contract owner>Mark Vickers</Supplier contract owner><Contract number>BVF 2025-26 663 - 72995</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>VICKERS PROJECTS LTD
Company number 13823081</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/01/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development - Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1877"><Contract Id>73017</Contract Id><Ref>PP240539</Ref><Name>010-NYC-CD Solar Panel Annual Servicing and Maintenance</Name><Description>To provide servicing, repairs and maintenance to solar panels installed on North Yorkshire Council’s social housing stock.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/04/2025</Start date><End date>21/04/2029</End date><Total value>1536000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4966472</Org No><Supplier Name>PHS Home Solutions Limited</Supplier Name><Supplier contract owner>Kevin Nicol</Supplier contract owner><Contract number>PP240539 - 73017</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>320,000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PHS Home Solutions Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1878"><Contract Id>73168</Contract Id><Ref>169-NYC-RS</Ref><Name>Customer Access and Tourist Information Points - Boroughbridge</Name><Description>The provision of a customer access point on behalf of the Council to allow members of the public to contact the Council and access Council services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>8111</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Boroughbridge Town Council</Supplier Name><Supplier contract owner>Boroughbridge  Town Council</Supplier contract owner><Contract number>169-NYC-RS - 73168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/04/2025 00:00:00</[Awarded date]><[Estimated annual value]>£8,111.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Boroughbridge Town Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1879"><Contract Id>73175</Contract Id><Ref>164-NYC-RS</Ref><Name>Security Portfolio Partner</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2028</End date><Total value>485639.14</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 491 8485 03</Org No><Supplier Name>Softcat plc (Main Account)</Supplier Name><Supplier contract owner>Softcat Plc</Supplier contract owner><Contract number>164-NYC-RS  - 73175</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 12 month optional extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£485,639.14</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Softcat plc</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1880"><Contract Id>73176</Contract Id><Ref>BVF 2025-26 664</Ref><Name>Trailblazer - Community Grants</Name><Description>The management of a Community Grants programme with Get Britain Working Trailblazer funding including design and development of application process, design monitoring and basic financial claims process, launching the opportunity, incl. hosting online and in person launches introducing the vision for the project and application process. Be a dedicated staff resource, provide support to delivery organisations, case studies capturing project success, performance, programme management &amp; evaluation</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>57400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Better Connect Ltd</Supplier Name><Supplier contract owner>nbabarevans@betterconnect nbabarevans@betterconnect</Supplier contract owner><Contract number>BVF 2025-26 664 - 73176</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>50000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Better Connect Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1881"><Contract Id>73244</Contract Id><Ref>103727 - 185-NYC-EN</Ref><Name>Cameras and system for Cawood Weighbridge</Name><Description>Cameras and system for Cawood Weighbridge
Direct Award via CCS RM6099 Lot 7</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2030</End date><Total value>114599</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>536508440</Org No><Supplier Name>Clearview Intelligence Ltd</Supplier Name><Supplier contract owner>Stephen Jackson</Supplier contract owner><Contract number>103727 - 185-NYC-EN - 73244</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>30/11/2029 00:00:00</[Review Date.]><[Display until date]>30/11/2030 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Clearview Intelligence Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02135788</[Company Registration Number]><[Ultimate End Date]>30/11/2030 00:00:00</[Ultimate End Date]><[Department]>Procurement &amp; Contract Management - Professional Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award from Framework Agreement RM6099 for the provision of Transport Technology and Associated Services. Lot 7</[If 'N/A' please enter here]></row>
<row _id="1882"><Contract Id>73305</Contract Id><Ref>BVFG 2025-26 034</Ref><Name>Carers Trailblazers Programme - Dementia Forward</Name><Description>This programme supports unpaid carers including young adult carers and carers of people with dementia with job-matching, training, and backfill support, helping them stay in or return to the workforce. It also offers business advice to employers, training packages, mental health resources, and promotes flexible work environments for carers.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/03/2026</End date><Total value>22500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1148225</Org No><Supplier Name>Dementia Forward</Supplier Name><Supplier contract owner>Jill Quinn</Supplier contract owner><Contract number>BVFG 2025-26 034 - 73305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Dementia Forward</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1883"><Contract Id>73311</Contract Id><Ref>265-NYH</Ref><Name>Weather Forecasting and Weather Station Bureau Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2028</End date><Total value>542518.06</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>151303164</Org No><Supplier Name>MetDesk Ltd</Supplier Name><Supplier contract owner>Richard Hogg</Supplier contract owner><Contract number>265-NYH - 73311</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/04/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 24 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>542518.06</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MetDesk limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/06/2032 00:00:00</[Ultimate End Date]><[Department]>Highways</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1884"><Contract Id>73314</Contract Id><Ref>265-NYC</Ref><Name>Weather Forecasting and Weather Station Bureau Services</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Dalvinder Khing</Contract owner><Start date>01/07/2025</Start date><End date>30/06/2028</End date><Total value>907060</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>336 1000 11</Org No><Supplier Name>Vaisala Ltd</Supplier Name><Supplier contract owner>Joanne Wright</Supplier contract owner><Contract number>265-NYC - 73314</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>2</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 24 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/07/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vaisala Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Highways</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1885"><Contract Id>73378</Contract Id><Ref>PKPEA04 24 25</Ref><Name>Water Supply, Waste Water and Ancillary Services</Name><Description xsi:nil="true" /><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>27/09/2024</Start date><End date>30/09/2028</End date><Total value>10920000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Anglian Water Business (National) Limited Trading as Wave</Supplier Name><Supplier contract owner>Joanne  Quinn</Supplier contract owner><Contract number>PKPEA04 24 25 - 73378</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Anglian Water Business (National) Limited Trading as Wave</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>YPO Call Off</[If 'N/A' please enter here]></row>
<row _id="1886"><Contract Id>73441</Contract Id><Ref>103953</Ref><Name>Hambleton and Richmond Leisure Centre</Name><Description>Hambleton and Richmond Leisure Centre</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2026</End date><Total value>69130.86</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB691316824</Org No><Supplier Name>Gladstone MRM Ltd</Supplier Name><Supplier contract owner>Stevie Palmer</Supplier contract owner><Contract number>103953 - 73441</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/07/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Gladstone MRM Limited 
Gladstone House,
Hithercroft Road,
Wallingford
Oxfordshire
OX10 9BT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>01548633</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via GCloud 14 Framework</[If 'N/A' please enter here]></row>
<row _id="1887"><Contract Id>73454</Contract Id><Ref>308-NYC-CD</Ref><Name>Repair and Maintenance of Plant Select Level 3</Name><Description>North Yorkshire Council have a stock of 5 Leisure Centres, these are in Stokesley, Knaresborough, Harrogate, Northallerton and Bedale.

Each Leisure Centre has an industrial Air Source Heat Pump (Plant). The Authority requires a 5 Year planned, preventative and maintenance of plant Contract</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>26/09/2025</Start date><End date>25/09/2028</End date><Total value>578436</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 354 779609</Org No><Supplier Name>Trane UK</Supplier Name><Supplier contract owner>Gary Hare</Supplier contract owner><Contract number>308-NYC-CD - 73454</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>25/09/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>3+2

Initial Term: 26/09/2025 - 25/09/2028

Option to extend 1: 26/09/2025 - 25/09/2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>115,687 (Inc. VAT)</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TRANE UK Ltd.
Lawrence House, Viables Industrial Estate, Jays Close, Basingstoke, England, RG22 4LT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03275303</[Company Registration Number]><[Ultimate End Date]>25/09/2030 00:00:00</[Ultimate End Date]><[Department]>Property, Procurement and Commercial</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Please see exception to bid process, in relation to the Authorities Procurement and Contract Procedure Rules: 

7.12 The bid process does not need to be followed in the following circumstances: 
(f) the purchase of Goods, Services, Works which are of such a specialised 
nature as to be obtainable from only one Supplier.</[If 'N/A' please enter here]></row>
<row _id="1888"><Contract Id>73467</Contract Id><Ref>BVF 2025-26 666</Ref><Name>Wage Subsidy</Name><Description>Staffing support from Better Connect, to deliver the wage subsidy</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>26285</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6378727</Org No><Supplier Name>Better Connect Limited</Supplier Name><Supplier contract owner>Natasha Babar-Evans</Supplier contract owner><Contract number>BVF 2025-26 666 - 73467</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>to be confirmed by Department of work and pensions</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£26,285.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Better Connect</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>Resourcing Solutions</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1889"><Contract Id>73469</Contract Id><Ref>BVFG 2025-26 035</Ref><Name>Policy Biddy Subscription</Name><Description>Subscription to the CYPS policy buddy provided by Leading AI.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/11/2025</Start date><End date>04/11/2028</End date><Total value>18000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Leading AI</Supplier Name><Supplier contract owner>David  Wharam</Supplier contract owner><Contract number>BVFG 2025-26 035 - 73469</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£6,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Leading AI</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>04/11/2028 00:00:00</[Ultimate End Date]><[Department]>Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1890"><Contract Id>73494</Contract Id><Ref>101-NYC-RS</Ref><Name>Household Support Fund - Voucher Scheme</Name><Description>Household Support Fund - Phase 7</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/03/2026</End date><Total value>5230000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>238839422</Org No><Supplier Name>Blackhawk Network EMEA Ltd.</Supplier Name><Supplier contract owner>Matt Dibble</Supplier contract owner><Contract number>101-NYC-RS - 73494</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2026 00:00:00</[Review Date.]><[Display until date]>31/03/2026 00:00:00</[Display until date]><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>18</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>OTE - 1/4/26 - 31/3/27 subject to DWP funding.</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Blackhawk Network EMEA Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Stronger Communities</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award through CCS framework.</[If 'N/A' please enter here]></row>
<row _id="1891"><Contract Id>73518</Contract Id><Ref>100077 534-NYC-RS</Ref><Name>Fire and Intruder Alarms: Servicing, Responsive Maintenance, Remedial and Renewal</Name><Description>The Authority requires a Planned Preventative Maintenance (PPM) Service, to include, Visits and Responsive Repairs and Planned Repairs to ensure that all Emergency Call Systems, Emergency Lighting Systems, Fire Alarm Systems, Fire and/or Smoke Curtain Systems, Intruder Alarm Systems and Emergency systems Alarm Systems under this agreement meet health &amp; safety requirements and are maintained appropriately within the County of North Yorkshire and surrounding Council Authority areas.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2032</End date><Total value>3493245</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>809 1179 28</Org No><Supplier Name>MONKS SECURITY SYSTEMS LTD</Supplier Name><Supplier contract owner>KAREN CREASSER</Supplier contract owner><Contract number>100077 534-NYC-RS - 73518</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>Contract is split into three operational areas comprising the North, East and West of North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Duration: 1st April 2025 – 31st March 2028
Options to Extend: 
1st April 2028 – 31st March 2030
1st April 2030 – 31st March 2032</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/02/2025 00:00:00</[Awarded date]><[Estimated annual value]>£499,035</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Supplier's name:
MONKS SECURITY SYSTEMS LTD
Supplier's address:
Innovation House, Wortley Moor Lane, Leeds, West Yorkshire, LS12 4JD
Contact person:
MONKS SECURITY SYSTEMS LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03449945</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Property, procurement and commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Further Competition for
Fire and Intruder Alarms: Servicing, Responsive Maintenance, Remedial and Renewal 
Via Procurement Hub Fire Safety DPS</[If 'N/A' please enter here]></row>
<row _id="1892"><Contract Id>73535</Contract Id><Ref>BVF 2025-26 665</Ref><Name>Appointment of Port &amp; Marine Facilities Safety Code Designated Person</Name><Description>Undertaking the role of Designated Person under the Port &amp; Marine Facilities Safety Code</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>22/09/2025</Start date><End date>22/09/2030</End date><Total value>42000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>AFS (Training) Limited t/a AFS Consultants</Supplier Name><Supplier contract owner>AFS AFS</Supplier contract owner><Contract number>BVF 2025-26 665 - 73535</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>42000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>AFS (Training) Limited t/a AFS Consultants</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>22/09/2030 00:00:00</[Ultimate End Date]><[Department]>Harbours and Coastal Infrastructure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1893"><Contract Id>73537</Contract Id><Ref>BVF 2025-26 657</Ref><Name>Oracle DB support</Name><Description>Database support for our various databases that support Oracle EBS, BI and Oracle Forms applications like Bafey, Bafs and Paris</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>04/10/2025</Start date><End date>03/10/2026</End date><Total value>109000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Oracle Corporation UK Limited</Supplier Name><Supplier contract owner>Adrienne  Belton</Supplier contract owner><Contract number>BVF 2025-26 657 - 73537</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>109000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oracle Corporation UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/10/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1894"><Contract Id>73542</Contract Id><Ref>QPF 2025-26 258</Ref><Name>Accessibility scanning</Name><Description>Scanning of the corporate website to ensure we meet our legal requirements around accessibility.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>30/08/2028</End date><Total value>19950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Silktide</Supplier Name><Supplier contract owner>Chris  Fletcher</Supplier contract owner><Contract number>QPF 2025-26 258 - 73542</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>19950.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Silktide</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/08/2028 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1895"><Contract Id>73573</Contract Id><Ref>030-NYC-RS Fire Equipment - Inspection and Supply</Ref><Name>North Yorkshire Council - Fire Equipment: Inspection and Supply - 0003678</Name><Description>North Yorkshire Council (NYC) sought a new Supplier arrangements to support the delivery of its Fire Equipment: Inspection and Supply.</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>03/04/2025</Start date><End date>31/03/2032</End date><Total value>1680000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>5008876</Org No><Supplier Name>Logic Fire &amp; Security Ltd</Supplier Name><Supplier contract owner>Richard Payne</Supplier contract owner><Contract number>030-NYC-RS Fire Equipment - Inspection and Supply - 73573</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>4</[Available No. of Ext.]><[Available extension details]>4 options to extend for 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Logic Fire and Security Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1896"><Contract Id>73582</Contract Id><Ref>BVF 2025-26 650</Ref><Name>Selby &amp;Tadcaster Leisure and Wellbeing Hubs - Elavon</Name><Description>Payment gateway to collect income for online and through Chip and Pin devices for Selby and Tadcaster Leisure and Wellbeing Hubs</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>8000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Elavon Financial Services DAC</Supplier Name><Supplier contract owner>Elavon  Financial Services DAC</Supplier contract owner><Contract number>BVF 2025-26 650 - 73582</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>8000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Elavon Financial Services DAC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1897"><Contract Id>73583</Contract Id><Ref>BVF 2025-26 606</Ref><Name>NY71-012-J Catterick Rd - Woodland Ave, Colburn: Signals upgrade</Name><Description>Supply and installation of MOVA operation to improve junction efficiency</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>18/07/2025</Start date><End date>31/03/2026</End date><Total value>90355.94</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 239 1370 65 (701)</Org No><Supplier Name>Telent Technology Services Ltd</Supplier Name><Supplier contract owner>Rebecca Oliver</Supplier contract owner><Contract number>BVF 2025-26 606 - 73583</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/07/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/07/2025 00:00:00</[Awarded date]><[Estimated annual value]>90355.94</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Telent Technology Services Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Highways &amp; Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1898"><Contract Id>73585</Contract Id><Ref>BVF 2025-26 600</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lisa Bostock</Supplier Name><Supplier contract owner>Lisa  Bostock</Supplier contract owner><Contract number>BVF 2025-26 600 - 73585</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lisa Bostock</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1899"><Contract Id>73586</Contract Id><Ref>BVF 2025-26 601</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Martin Surtees</Supplier Name><Supplier contract owner>Martin  Surtees</Supplier contract owner><Contract number>BVF 2025-26 601 - 73586</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Martin Surtees</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1900"><Contract Id>73587</Contract Id><Ref>BVF 2025-26 602</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Oak Learning Trust</Supplier Name><Supplier contract owner>Michelle  Thompson</Supplier contract owner><Contract number>BVF 2025-26 602 - 73587</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Oak Learning Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1901"><Contract Id>73588</Contract Id><Ref>BVF 2025-26 603</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Consillium Business Services Limited</Supplier Name><Supplier contract owner>Consillium  Business Services</Supplier contract owner><Contract number>BVF 2025-26 603 - 73588</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Consillium Business Services Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Finance</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1902"><Contract Id>73599</Contract Id><Ref>BVFG 2025-26 036</Ref><Name>Imaginosity</Name><Description>Cultural activities delivered to a small number of school in North Yorkshire. Artists go into school and work with pupils and teachers on creative problem solving and developing new skills.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2026</End date><Total value>17500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>FLASH COMPANY ARTS LIMITED CIC</Supplier Name><Supplier contract owner>Rebecca Rebecca</Supplier contract owner><Contract number>BVFG 2025-26 036 - 73599</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/08/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Flash Company Arts</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2026 00:00:00</[Ultimate End Date]><[Department]>Cultural Communities</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1903"><Contract Id>73600</Contract Id><Ref>99605</Ref><Name>Pool Plant: Inspection, Testing, Servicing &amp; Responsive Maintenance - 288-NYC-RS</Name><Description>The works under this contract comprise the co-ordination, management, administration, and completion of works for Planned Preventative Maintenance (PPM), Responsive Repairs, Planned Repairs and Call Outs for Pool Plant, Sauna, Steam Rooms and ancillary equipment to ensure that all under this agreement meet health &amp; safety requirements and are maintained appropriately for sites within the County of North Yorkshire and surrounding Council Authority areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>31/08/2027</End date><Total value>650000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>487524411</Org No><Supplier Name>Sterling Hydrotech Ltd</Supplier Name><Supplier contract owner>karen  wilkinson</Supplier contract owner><Contract number>99605 - 73600</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 1st September 2027 – 31st August 2029
Option to Extend 2: 1st September 2029 – 31st August 2030</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>£541,666.67 Ex VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sterling Hydrotech Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/08/2030 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1904"><Contract Id>73612</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Creative Approaches to Wellbeing</Supplier Name><Supplier contract owner>Mel Randell</Supplier contract owner><Contract number>DN564121-73612</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1905"><Contract Id>73613</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Emma Newby Play Therapy</Supplier Name><Supplier contract owner>Emma Newby</Supplier contract owner><Contract number>DN564121-73613</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1906"><Contract Id>73614</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14784483</Org No><Supplier Name>Reiki and Holistic wellness</Supplier Name><Supplier contract owner>Amandeep  Kumar</Supplier contract owner><Contract number>DN564121-73614</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1907"><Contract Id>73615</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>16263204</Org No><Supplier Name>Resolution Therapies Yorkshire</Supplier Name><Supplier contract owner>Kelsey Trevethick</Supplier contract owner><Contract number>DN564121-73615</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1908"><Contract Id>73616</Contract Id><Ref>DN564121</Ref><Name>Approved Providers List for the provision of Therapeutic Support Services</Name><Description>North Yorkshire County Council is acting on behalf of the Yorkshire and Humber Regions to implement an Approved Provider List (APL) for the provision of Therapeutic Support Services.  *Multiple Evaluation Closing dates across the length of the contract - Please See Appendix 1 - Evaluation dates for Application Closing dates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2022</Start date><End date>31/03/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Yoga with Debs</Supplier Name><Supplier contract owner>Deborah Grossman</Supplier contract owner><Contract number>DN564121-73616</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2027 00:00:00</[Display until date]><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>North Yorkshire Council
Leeds Council
Calderdale Council
Bradford Council
Wakefield Council
Kirklees Council
Barnsley Council
Sheffield Council
Doncaster Council 
Rotherham Council
East Riding Council
Hull Council
North East Lincolnshire Council
City of York Council
North Lincolnshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>People</[Department]><[SME]>N/A</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1909"><Contract Id>73618</Contract Id><Ref>54565-4</Ref><Name>HAS APL - List 4 Supported Living</Name><Description>The provision of supported living services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>323323419</Org No><Supplier Name>AMBROSE ADRIAN HEALTHCARE LTD</Supplier Name><Supplier contract owner>LYNN TATENDA CHIDAWANYIKA</Supplier contract owner><Contract number>54565-4-73618</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£3m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1910"><Contract Id>73619</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12757754</Org No><Supplier Name>Seeds Healthcare Ltd</Supplier Name><Supplier contract owner>Wole Olusola</Supplier contract owner><Contract number>54565-3-73619</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1911"><Contract Id>73620</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>The Learning Sanctuary</Org No><Supplier Name>The Learning Sanctuary</Supplier Name><Supplier contract owner>Jenny Mills</Supplier contract owner><Contract number>54565-3-73620</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1912"><Contract Id>73621</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>The Little Robins Care Services Limited</Supplier Name><Supplier contract owner>Theo Kapikinyu</Supplier contract owner><Contract number>54565-3-73621</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1913"><Contract Id>73622</Contract Id><Ref>54565-3</Ref><Name>HAS APL - List 3 Community Based Support</Name><Description>The provision of community based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14013927</Org No><Supplier Name>V-Community Limited</Supplier Name><Supplier contract owner>Jason Vessey</Supplier contract owner><Contract number>54565-3-73622</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£4m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1914"><Contract Id>73624</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>NA</Org No><Supplier Name>Aalia Healthcare Ltd</Supplier Name><Supplier contract owner>Sabrina Seeneevassen</Supplier contract owner><Contract number>54565-2-73624</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1915"><Contract Id>73625</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>VAT212968892</Org No><Supplier Name>Copperfields Health Care Ltd</Supplier Name><Supplier contract owner>Vicky Hinchcliffe</Supplier contract owner><Contract number>54565-2-73625</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1916"><Contract Id>73626</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14757609</Org No><Supplier Name>Hillside Court Health Care Ltd</Supplier Name><Supplier contract owner>Legal Department</Supplier contract owner><Contract number>54565-2-73626</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1917"><Contract Id>73627</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12177949</Org No><Supplier Name>Marmaduke Health Care Ltd</Supplier Name><Supplier contract owner>Ellie Palmer</Supplier contract owner><Contract number>54565-2-73627</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1918"><Contract Id>73628</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>15718736</Org No><Supplier Name>Oaklands Manor Nursing Home</Supplier Name><Supplier contract owner>Bijumon Joseph</Supplier contract owner><Contract number>54565-2-73628</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1919"><Contract Id>73630</Contract Id><Ref>54565-2</Ref><Name>HAS APL - List 2 Residential &amp; Nursing Care Homes</Name><Description>The provision of Residential &amp; Nursing Care Home services.</Description><Manager xsi:nil="true" /><Contract owner>Suzanne Horner</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8210882</Org No><Supplier Name>WT UK OPCO 4 LIMITED</Supplier Name><Supplier contract owner>Mary Hibbert</Supplier contract owner><Contract number>54565-2-73630</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£110m</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1920"><Contract Id>73631</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>323323419</Org No><Supplier Name>AMBROSE ADRIAN HEALTHCARE LTD</Supplier Name><Supplier contract owner>LYNN TATENDA CHIDAWANYIKA</Supplier contract owner><Contract number>54565-1-73631</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1921"><Contract Id>73632</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8930372</Org No><Supplier Name>Breeze Support Solutions Ltd</Supplier Name><Supplier contract owner>Promise Nembaware</Supplier contract owner><Contract number>54565-1-73632</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1922"><Contract Id>73633</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>company number - 15876438 / UTR - 4062825228</Org No><Supplier Name>SureCare Skipton &amp; Bingley</Supplier Name><Supplier contract owner>Sheroz Khan</Supplier contract owner><Contract number>54565-1-73633</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1923"><Contract Id>73634</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8662725</Org No><Supplier Name>Cornellius Healthcare Ltd</Supplier Name><Supplier contract owner>Priscilla  Makoni</Supplier contract owner><Contract number>54565-1-73634</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1924"><Contract Id>73635</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Home Well Homecare LTD</Org No><Supplier Name>Home Well Homecare LTD</Supplier Name><Supplier contract owner>Sarah Davison</Supplier contract owner><Contract number>54565-1-73635</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1925"><Contract Id>73636</Contract Id><Ref>54565-1</Ref><Name>HAS APL - List 1 Home Based Support</Name><Description>The provision of home based support services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2022</Start date><End date>31/10/2027</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12757754</Org No><Supplier Name>Seeds Healthcare Ltd</Supplier Name><Supplier contract owner>Wole Olusola</Supplier contract owner><Contract number>54565-1-73636</Contract number><Call off Procedure>Other</Call off Procedure><Agreement type>Framework agreement</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>84</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Options to Extend: 2 x 12 months:
1 November 2027 – 31 October 2028
1 November 2028 – 31 October 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£54,000,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Multiple</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Health &amp; Adult Services</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1926"><Contract Id>73637</Contract Id><Ref>BVF 2025-26 604</Ref><Name>The supply of SRMA to the Department for Education</Name><Description>The supply of SRMA to the Department for Education</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>31/12/2027</End date><Total value>75000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lucy Jarvis</Supplier Name><Supplier contract owner>Lucy  Jarvis</Supplier contract owner><Contract number>BVF 2025-26 604 - 73637</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/06/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>18</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>30</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One year extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/06/2025 00:00:00</[Awarded date]><[Estimated annual value]>75000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lucy Jarvis</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2028 00:00:00</[Ultimate End Date]><[Department]>Resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1927"><Contract Id>73639</Contract Id><Ref>333-NYC-CD</Ref><Name>Technology Enabled Care Services including Call Monitoring</Name><Description>The aim of this contract is to support the delivery of technology-enabled care to residents across North Yorkshire. It encompasses the supply and installation of equipment, ongoing maintenance, and call monitoring services for individuals using the system.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/09/2025</Start date><End date>25/09/2027</End date><Total value>1242343.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182 8797 09</Org No><Supplier Name>Tunstall Healthcare (UK) Limited</Supplier Name><Supplier contract owner>Hayley Strobridge</Supplier contract owner><Contract number>333-NYC-CD - 73639</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Option to Extend 1: 26th September 2027 – 25th September 2028
Option to Extend 2: 26th September 2028 – 25th September 2029</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>25/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£1,035,286 Ex VAT</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tunstall Healthcare (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Procurement for Housing Framework</[If 'N/A' please enter here]></row>
<row _id="1928"><Contract Id>73641</Contract Id><Ref>BVFG 2025-26 025</Ref><Name>Ripon Disability Forum Grant</Name><Description>A grant to support the running of Ripon Disability Forum to Promote and enable the voice and engagement of disabled people in relation to public services. This is awarded annually and covers the period 2025/26</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>7000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ripon Disability Forum</Supplier Name><Supplier contract owner>Ripon  Disability Forum</Supplier contract owner><Contract number>BVFG 2025-26 025 - 73641</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>7000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ripon Disability Forum</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Involvement and Governance</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1929"><Contract Id>73642</Contract Id><Ref>CGF 2025-26 033</Ref><Name>Community Anchor Collectives - Harrogate</Name><Description>CAO within Collective 

Funding has been made available through the Stronger Communities Achieve Together Investment Stream: Community Anchor Organisation (CAO) Collectives Grants. The investment is intended to support your capacity to further develop your role as a trusted organisation in Starbeck and surrounding area as part of the Harrogate Community Anchor Collectives Mode</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>30/04/2028</End date><Total value>105000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>182954181</Org No><Supplier Name>Harrogate Neighbours Housing Association Ltd</Supplier Name><Supplier contract owner>Denise McEvoy</Supplier contract owner><Contract number>CGF 2025-26 033 - 73642</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>6 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/04/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate Neighbours Housing Association Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2028 00:00:00</[Ultimate End Date]><[Department]>Transformation</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1930"><Contract Id>73644</Contract Id><Ref>CGF 2025-26 034</Ref><Name>Community Anchor Collectives - Harrogate</Name><Description>CAO within Collective 

Funding has been made available through the Stronger Communities Achieve Together Investment Stream: Community Anchor Organisation (CAO) Collectives Grants. The investment is intended to support your capacity to further develop your role as a trusted organisation in Starbeck and surrounding area as part of the Harrogate Community Anchor Collectives Model.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/05/2025</Start date><End date>30/04/2028</End date><Total value>105000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Harrogate &amp; Area CVS Ltd</Supplier Name><Supplier contract owner>Harrogate  &amp; Area CVS Ltd</Supplier contract owner><Contract number>CGF 2025-26 034 - 73644</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/04/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>26</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>42</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>6 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/04/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Harrogate &amp; Area CVS Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2028 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1931"><Contract Id>73646</Contract Id><Ref>QPF 2025-26 271</Ref><Name>Highway Safety Inspectors Training (LANTRA Approved)</Name><Description>Local Highway Authorities have a responsibility to ensure that those carrying out safety inspections are trained, qualified and competent. Highway Safety Inspectors perform an invaluable role in detecting safety defects on the highway and prioritising them for repair: it is essential that they are appropriately trained to enable them to do so competently and with confidence.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/10/2025</Start date><End date>19/10/2026</End date><Total value>12500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TMS Consultancy</Supplier Name><Supplier contract owner>sbarnard@tmsconsultancy.c sbarnard@tmsconsultancy.c</Supplier contract owner><Contract number>QPF 2025-26 271 - 73646</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,500.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TMS Consultancy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>19/10/2026 00:00:00</[Ultimate End Date]><[Department]>Learning &amp; Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1932"><Contract Id>73673</Contract Id><Ref>BVF 2025-26 681</Ref><Name>Domestic Homicide Review Author &amp;amp; Chair</Name><Description>In accordance with Section 9 of the Domestic Violence Crime and Victims Act 2004, North Yorkshire Community Safety Partnership (NYCSP) is required to undertake a Domestic Homicide Review (DHR) when a victim of domestic abuse is murdered or taken their own life when domestic abuse was a factor in that death.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/01/2026</Start date><End date>26/07/2026</End date><Total value>13425</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>MJC Safeguarding Consultancy LTD</Supplier Name><Supplier contract owner>mjcsafeguardingconsultanc mjcsafeguardingconsultanc</Supplier contract owner><Contract number>BVF 2025-26 681 - 73673</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MJC Safeguarding Consultancy LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/07/2026 00:00:00</[Ultimate End Date]><[Department]>Community Safety</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1933"><Contract Id>73742</Contract Id><Ref>QPF 2025-26 272</Ref><Name>Supply of waste compactor</Name><Description>Supply of Portakrush 2000S 32 cubic yard portable waste compactor with integrated hydraulic end loader, installation and training.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/10/2025</Start date><End date>15/01/2026</End date><Total value>28454</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Pakawaste Limited</Supplier Name><Supplier contract owner>sales@pakawaste.co.uk sales@pakawaste.co.uk</Supplier contract owner><Contract number>QPF 2025-26 272 - 73742</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£28,454.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Pakawaste Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>15/01/2026 00:00:00</[Ultimate End Date]><[Department]>Harrogate Convention Centre</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1934"><Contract Id>73744</Contract Id><Ref>BVF 2025-26 683</Ref><Name>Sheltered Housing Review (Phase 2)</Name><Description>NYC previously commissioned ARK consultants to undertake a strategic assessment of our sheltered housing service with a view to setting out the steps that we would need to take to harmonise our delivery model. ARK have been asked to help us with the next phase of the review through to implementation over the next 12 months.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>31/10/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ARK consultancy ltd</Supplier Name><Supplier contract owner>marketing@arkconsultancy. marketing@arkconsultancy.</Supplier contract owner><Contract number>BVF 2025-26 683 - 73744</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ARK CONSULTANCY LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Housing Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1935"><Contract Id>73763</Contract Id><Ref>465-NYC-RS</Ref><Name>The Provision of Cash Services</Name><Description>North Yorkshire Council is looking to procure a cash collection contract to deliver cash collection and delivery services across the county.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>06/10/2025</Start date><End date>05/02/2027</End date><Total value>64682</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>G4S Secure Solutions</Org No><Supplier Name>G4S Secure Solutions</Supplier Name><Supplier contract owner>Dave Maynard</Supplier contract owner><Contract number>465-NYC-RS - 73763</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>05/02/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>0</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>48511</[Estimated annual value]><[VAT not recovered]>£0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>G4S Cash Solutions (UK) Limited of 6th Floor Chancery House, St Nicholas Way, Sutton, Surrey, SM1 1JB</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>00354883</[Company Registration Number]><[Ultimate End Date]>05/02/2027 00:00:00</[Ultimate End Date]><[Department]>CS Resources</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award 
New Services Contract below Threshold</[If 'N/A' please enter here]></row>
<row _id="1936"><Contract Id>73828</Contract Id><Ref>Yorwaste</Ref><Name>Waste Management Services</Name><Description>Agreement relating to the Provision of Waste Management Services</Description><Manager xsi:nil="true" /><Contract owner>Charlotte Stolarski</Contract owner><Start date>18/09/2025</Start date><End date>17/09/2035</End date><Total value>182500000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2666908</Org No><Supplier Name>Yorwaste</Supplier Name><Supplier contract owner>Phil Lockheed</Supplier contract owner><Contract number>Yorwaste - 73828</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/01/2030 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>60</[Initial contract period (months)]><[Total option to extend (months)]>60</[Total option to extend (months)]><[Total contract period (months)]>120</[Total contract period (months)]><[Available No. of Ext.]>3</[Available No. of Ext.]><[Available extension details]>18 September 2030 – 17 September 2032
18 September 2032 – 17 September 2034
18 September 2034 – 17 September 2035</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorwaste Limited 
Mount View 
Standard Way Business Park 
Northallerton 
North Yorkshire 
DL6 2YD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02666908</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Environmental</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award utilising Vertical Arrangements (Schedule 2, Paragraph 2) of the Procurement Act 2023</[If 'N/A' please enter here]></row>
<row _id="1937"><Contract Id>73869</Contract Id><Ref>43-NYC-RS</Ref><Name>Damp, Mould &amp; Timber Treatment Services, Surveys &amp; Repair Works lot 1</Name><Description>North Yorkshire Council requires a contractor to deliver damp, mould, and timber treatment services across 2,800 properties in the North area. The scope includes surveys, remedial works, and compliance with Awaab’s Law. Services must meet strict KPIs and be delivered under a JCT Measured Term Contract using M3NHF rates. Contractors must be based within 50 miles of Harrogate, Selby, or Richmond</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>01/11/2025</Start date><End date>31/10/2027</End date><Total value>350000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2023575</Org No><Supplier Name>Allerton Damp Proofing</Supplier Name><Supplier contract owner>Wesley Blackburn</Supplier contract owner><Contract number>43-NYC-RS - 73869</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>12 months of optional extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>175000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allerton Damp Proofing Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2027 00:00:00</[Ultimate End Date]><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1938"><Contract Id>73876</Contract Id><Ref>002-NYC-RS</Ref><Name>Demolition of the Former Overdale Community Primary School</Name><Description>he Overdale School Fire Damage Demolition Works project, commissioned by North Yorkshire Council, involves the safe demolition of fire-damaged structures at the Ashmead Square site in Scarborough. Managed by Align Property Services, the specification includes preliminaries, scope of works, cost summaries, surveys (ecology, structural, arboricultural), and contractor design portions, ensuring thorough planning and compliance.</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>20/10/2025</Start date><End date>16/02/2026</End date><Total value>229905.04</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>129834</Org No><Supplier Name>William Birch &amp; Sons Ltd</Supplier Name><Supplier contract owner>Gemma  Shahjahan</Supplier contract owner><Contract number>002-NYC-RS - 73876</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/05/2025 00:00:00</[Awarded date]><[Estimated annual value]>229905.04</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>William Birch and Sons Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/02/2026 00:00:00</[Ultimate End Date]><[Department]>Capital Projects</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1939"><Contract Id>73907</Contract Id><Ref>BVG 2025-26 037</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>12520</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVFG 2025-26 037 - 73907</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,520.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Allerston Village Hall</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1940"><Contract Id>73915</Contract Id><Ref>BVF 2025-26 685</Ref><Name>Sheltered Housing Review - Phase 2</Name><Description>Phase 2 of the Sheltered Housing Review moves us from concept to implementation of a single delivery model.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>31/10/2026</End date><Total value>10800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>ARK consultancy ltd</Supplier Name><Supplier contract owner>marketing@arkconsultancy. marketing@arkconsultancy.</Supplier contract owner><Contract number>BVF 2025-26 685 - 73915</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>N/A</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>ARK CONSULTANCY LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/10/2026 00:00:00</[Ultimate End Date]><[Department]>Housing Management</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1941"><Contract Id>73920</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Horton Housing Support Ltd</Name><Description>The delivery of commissioned adults' community-based mental health support in Selby under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>141892</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Horton Housing Association</Org No><Supplier Name>Horton Housing Association</Supplier Name><Supplier contract owner>Gudrun Haskins Carlisle</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73920</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Selby</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>The contract will be for 4 years: (2+1+1)
Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£35,473</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HORTON HOUSING SUPPORT LIMITED
Chartford House, 54 Little Horton Lane, Bradford
Bradford
BD5 0BS</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>25057R</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This is a Provider Selection Regime (PSR) Direct Award C.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Public Contracts Regulations 2023 do not apply to this award.</[If 'N/A' please enter here]></row>
<row _id="1942"><Contract Id>73923</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract PIONEER PROJECTS (CELEBRATORY ARTS) LIMITED</Name><Description>The delivery of commissioned adults' community-based mental health support in Craven under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>75932</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1067976</Org No><Supplier Name>Pioneer Projects (Celebratory Arts) Ltd</Supplier Name><Supplier contract owner>Lynda Graveson</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73923</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Craven</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027

Option to extend 1: 01st October 2027 - 30th September 2028

Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>18983</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Pioneer Projects (Celebratory Arts) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Companies House No: 03241874</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.'</[If 'N/A' please enter here]></row>
<row _id="1943"><Contract Id>73924</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Scarborough Survivors</Name><Description>The delivery of commissioned adults' community-based mental health support in Scarborough under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>221650</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Scarborough Survivors</Supplier Name><Supplier contract owner>Mrs  Andrea Woolcott</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73924</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Scarborough</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£55,412</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Scarborough Survivors 
9 Alma Square, Scarborough, North Yorkshire, YO11 1JR.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Charity Commission number 1044058</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.'</[If 'N/A' please enter here]></row>
<row _id="1944"><Contract Id>73925</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Mind in Harrogate District</Name><Description>The delivery of commissioned adults' community-based mental health support in Harrogate under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>268184</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Mind in Harrogate District</Org No><Supplier Name>Mind in Harrogate District</Supplier Name><Supplier contract owner>Tina Chamberlain</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73925</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Harrogate</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£67,046</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mind in Harrogate District 
The Acorn Centre, 101a Station Parade, Harrogate, HG1 1HB</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Charity Commission number 1151271</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.'</[If 'N/A' please enter here]></row>
<row _id="1945"><Contract Id>73926</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Next Steps Mental Health Resource Centre</Name><Description>The delivery of commissioned adults' community-based mental health support in Ryedale under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>85387</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Next Steps Mental Health Resource Centre</Supplier Name><Supplier contract owner>LEISA BURNISTON</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services - 73926</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Ryedale</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£21,346</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Next Steps Mental Health Resource Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Registered Charity 1149932
Limited company 07570609</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 23 do not apply to this award. This contract has now been formally awarded using direct award process C.'</[If 'N/A' please enter here]></row>
<row _id="1946"><Contract Id>73927</Contract Id><Ref>356 -NYC -HA Mental Health Services</Ref><Name>5245372 - NYC Community Mental Health Contract Darlington Mind</Name><Description>The delivery of commissioned adults' community-based mental health support in Richmond and Hambleton under Direct Award C of the Provider Selection Regime.</Description><Manager xsi:nil="true" /><Contract owner>Caroline Reeves</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2027</End date><Total value>237076</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>4433988</Org No><Supplier Name>Darlington Mind Ltd</Supplier Name><Supplier contract owner>Simon Davidson</Supplier contract owner><Contract number>356 -NYC -HA Mental Health Services  - 73927</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>0</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire - Richmond and Hambleton</[Descr. of geographical coverage]><[Review Date.]>30/09/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Initial Contract Period: 01st October 2025 - 30th September 2027
Option to extend 1: 01st October 2027 - 30th September 2028
Option to extend 2: 01st October 2028 - 30th September 2029</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£59,269</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Darlington Mind 
St Hilda’s House, 11 Borough Road, Darlington DL1 1SQ</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>Company number 04433988
Charity Commission number 1093140</[Company Registration Number]><[Ultimate End Date]>30/09/2029 00:00:00</[Ultimate End Date]><[Department]>Prevention and Service Development</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 &amp; 2023 do not apply to this award. This contract has now been formally awarded using direct award process C</[If 'N/A' please enter here]></row>
<row _id="1947"><Contract Id>73995</Contract Id><Ref>BVG 2025-26 074</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Installation of accessible toilet, baby changing facilities to improve access, safety, and inclusion - unlocking Eastfield’s only hall with a performance stage.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>19200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>MIDDLESBROUGH DIOCESAN TRUST</Supplier Name><Supplier contract owner>DIOCESE  OF MIDDLESBROUGH</Supplier contract owner><Contract number>BVG 2025-26 074 - 73995</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MIDDLESBROUGH DIOCESAN TRUST
St George, Eastfield (Diocese of Middlesbrough)
Registered Charity - 233748</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1948"><Contract Id>73998</Contract Id><Ref>BVG 2025-26 076</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Decorate walls in the main hall. To sand, mark out and seal the floor surface</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>10305</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE STRENSALL AND TOWTHORPE VILLAGE HALL</Supplier Name><Supplier contract owner>THE  STRENSALL AND TOWTHORPE V</Supplier contract owner><Contract number>BVG 2025-26 076 - 73998</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Strensall and Towthorpe Village Hall
Registered Charity - 700651</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1949"><Contract Id>74000</Contract Id><Ref>BVG 2025-26 078</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Transforming Sutton Way's Hall into an inclusive, energy-efficient community hub with accessible toilets, eco-windows, and a modern kitchen for wellbeing activities.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>35600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE YORK ORATORY TRUST (CIO)</Supplier Name><Supplier contract owner>THE  YORK ORATORY TRUST (CIO)</Supplier contract owner><Contract number>BVG 2025-26 078 - 74000</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sutton Way Community Hall
Registered Charity - 1187865</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1950"><Contract Id>74001</Contract Id><Ref>BVF 2025-26 687</Ref><Name>Support for development of North Yorkshire Foodbank</Name><Description>Due to a sudden retirement of the organiser of a crucial local foodbank, NYC asked a local centre to continue the essential service, following the NYC preferred model which should provide accurate data as well as support to tackle some of the issues behind food insecurity. Now that the service is up and running it needs some assistance to be fully established and become self sustaining through external grants, donations and fundraising. This grant will develop systems and recruit more volunteers</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2025</Start date><End date>31/07/2026</End date><Total value>0</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>CIC 1183490</Org No><Supplier Name>The Rainbow Centre</Supplier Name><Supplier contract owner>Helen Leech</Supplier contract owner><Contract number>BVF 2025-26 687 - 74001</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>21/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>21/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Rainbow Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/07/2026 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1951"><Contract Id>74002</Contract Id><Ref>BVG 2025-26 079</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Fitting double-glazed windows and improved heating.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>39700</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE DARLEY MEMORIAL HALL</Supplier Name><Supplier contract owner>The  Darley Memorial Hall</Supplier contract owner><Contract number>BVG 2025-26 079 - 74002</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Darley Memorial Hall
Registered Charity - 1061141</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1952"><Contract Id>74007</Contract Id><Ref>BVF 2025-26 688</Ref><Name>Knowledge Mining</Name><Description>NYC worked with Microsoft and Simpson Associates to create a proof of concept, this contract is for the additional work required to turn the proof of concept into a deliverable product and will require 25 days of support from Simpson Associates.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>27/02/2026</End date><Total value>30540</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3442572</Org No><Supplier Name>Simpson Associates Information Services Limited</Supplier Name><Supplier contract owner>Kay Dobson</Supplier contract owner><Contract number>BVF 2025-26 688 - 74007</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>22/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>22/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Simpson Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/02/2026 00:00:00</[Ultimate End Date]><[Department]>Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1953"><Contract Id>74027</Contract Id><Ref>580-NYC-HA</Ref><Name>Heart Health Checks</Name><Description>York and North Yorkshire Combined Authority (YNYCA) has been chosen to lead a Get Britain Working Inactivity Trailblazer Programme. As part of this work North Yorkshire Council has secured funding to deliver heart health checks. This service offers screening for individuals to recognise the early signs of cardiovascular disease, which is one of the most prevalent primary conditions experienced by people who are economically inactive.</Description><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>08/10/2025</Start date><End date>31/03/2026</End date><Total value>44000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Heartbeat Primary Care Community Interest Company</Supplier Name><Supplier contract owner>Tracey  Teasdale</Supplier contract owner><Contract number>580-NYC-HA - 74027</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer xsi:nil="true" /><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>28/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Heartbeat Primary Care Community Interest Company</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Urgent Award through Provider Selection Regime</[If 'N/A' please enter here]></row>
<row _id="1954"><Contract Id>74034</Contract Id><Ref>580-NYC-HA</Ref><Name>Health Health Checks</Name><Description>York and North Yorkshire Combined Authority (YNYCA) has been chosen to lead a Get Britain Working Inactivity Trailblazer Programme. As part of this work North Yorkshire Council has secured funding to deliver heart health checks. This service offers screening for individuals to recognise the early signs of cardiovascular disease, which is one of the most prevalent primary conditions experienced by people who are economically inactive.</Description><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>08/10/2025</Start date><End date>31/03/2026</End date><Total value>36345</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9064877</Org No><Supplier Name>Yorkshire Health Network Limited</Supplier Name><Supplier contract owner>Ben Coulson</Supplier contract owner><Contract number>580-NYC-HA - 74034</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>28/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Yorkshire Health Network</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Urgent award under the Provider Selection Regime</[If 'N/A' please enter here]></row>
<row _id="1955"><Contract Id>74036</Contract Id><Ref>580-NYC-HA</Ref><Name>Heart Health Checks</Name><Description>York and North Yorkshire Combined Authority (YNYCA) has been chosen to lead a Get Britain Working Inactivity Trailblazer Programme. As part of this work North Yorkshire Council has secured funding to deliver heart health checks. This service offers screening for individuals to recognise the early signs of cardiovascular disease, which is one of the most prevalent primary conditions experienced by people who are economically inactive.</Description><Manager xsi:nil="true" /><Contract owner>Louisa Cordon</Contract owner><Start date>08/10/2025</Start date><End date>31/03/2026</End date><Total value>15750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>n/a</Org No><Supplier Name>Humber Teaching NHS Foundation Trust</Supplier Name><Supplier contract owner>Rebecca McAra</Supplier contract owner><Contract number>580-NYC-HA - 74036</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>28/02/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>08/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Humber Teaching NHS Foundation Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Urgent Award under the Provider Selection Regime Regulations</[If 'N/A' please enter here]></row>
<row _id="1956"><Contract Id>74102</Contract Id><Ref>85568</Ref><Name>Multi-Functional Devices including Production Print Devices, Print Management Software and Managed Print Service</Name><Description>Provision of a Print Management Solution that provides print, copy and scanning functionality across our Corporate Office environments, Public Libraries and Leisure Centres etc in North Yorkshire.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2024</Start date><End date>30/09/2029</End date><Total value>1465004</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1264300</Org No><Supplier Name>Canon (UK) Limited</Supplier Name><Supplier contract owner>Nicola  Bartlett-Deed</Supplier contract owner><Contract number>85568 - 74102</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)] xsi:nil="true" /><[Total option to extend (months)] xsi:nil="true" /><[Total contract period (months)] xsi:nil="true" /><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Canon (UK) Ltd
4 Roundwood Avenue,
Stockley Park,
Uxbridge,
Middlesex
UB11 1AF</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Procurement</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1957"><Contract Id>74112</Contract Id><Ref>BVF 2025-26 690</Ref><Name>Void clean and clearances</Name><Description>Void clean and clearances in the Richmond area</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>30/10/2025</Start date><End date>31/03/2026</End date><Total value>30000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>RIDER INDUSTRIAL LTD</Supplier Name><Supplier contract owner>Paul  Rider</Supplier contract owner><Contract number>BVF 2025-26 690 - 74112</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>23/10/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>RIDER INDUSTRIAL LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development 
Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1958"><Contract Id>74115</Contract Id><Ref>QPF 2025-26 277</Ref><Name>Consultancy Services Homeless Reviews</Name><Description>To carry out reviews under section 202(1) where an applicant has the right to request a review of a housing authority’s decision under the Housing Act 1996 Part 7. The contract is for consultancy services only, and the Council remains legally responsible for issuing all notification letters</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mel Cant</Supplier Name><Supplier contract owner>Mel  Cant</Supplier contract owner><Contract number>QPF 2025-26 277 - 74115</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>£15,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mel Cant</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Housing Options</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1959"><Contract Id>74127</Contract Id><Ref>BVF 2025-26 569</Ref><Name>Client Money and Case Management System</Name><Description>Case and financial management solution for Public Deputies, Solicitors, Appointees and their teams to manage the property and financial affairs of their clients under the orders and rules of the Court of Protection.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>27/04/2026</Start date><End date>26/04/2029</End date><Total value>56900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>361836836</Org No><Supplier Name>Trojan Consultants Ltd</Supplier Name><Supplier contract owner>Sarah Mandley</Supplier contract owner><Contract number>BVF 2025-26 569 - 74127</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>20/05/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>20/05/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TROJAN CONSULTANTS LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>26/04/2029 00:00:00</[Ultimate End Date]><[Department]>Central services - resources - Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1960"><Contract Id>74129</Contract Id><Ref>BVG 2025-26 060</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>To create gender neutral toilets, improve access to the building and improve access to internal space and circulation areas.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>49950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>NORTH YORKSHIRE SPORT LTD</Supplier Name><Supplier contract owner>NORTH  YORKSHIRE SPORT LTD</Supplier contract owner><Contract number>BVG 2025-26 060 - 74129</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NORTH YORKSHIRE SPORT LTD - 1155238</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1961"><Contract Id>74131</Contract Id><Ref>BVG 2025-26 061</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Replacing the old windows and roof of a conservatory style community cafe to improve an already enlarged temporary space.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>49950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE POPPLETON COMMUNITY TRUST</Supplier Name><Supplier contract owner>THE  POPPLETON COMMUNITY TRUST</Supplier contract owner><Contract number>BVG 2025-26 061 - 74131</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE POPPLETON COMMUNITY TRUST - 1201611</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1962"><Contract Id>74134</Contract Id><Ref>BVG 2025-26 064</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Gender-neutral toilets to enhance safety, inclusion, and sustainability for the Clifton community</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>18240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>THE YORK ORATORY TRUST (CIO)</Supplier Name><Supplier contract owner>THE  YORK ORATORY TRUST (CIO)</Supplier contract owner><Contract number>BVG 2025-26 064 - 74134</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>THE YORK ORATORY TRUST (CIO) - 1187865</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1963"><Contract Id>74135</Contract Id><Ref>BVG 2025-26 065</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Upgrading disabled access and modernising the front elevation to ensure Sand Hutton and Claxton Village Hall is welcoming, inclusive, and accessible to all</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>49950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SAND HUTTON AND CLAXTON VILLAGE HALL 2024</Supplier Name><Supplier contract owner>SAND  HUTTON AND CLAXTON VILLAG</Supplier contract owner><Contract number>BVG 2025-26 065 - 74135</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SAND HUTTON AND CLAXTON VILLAGE HALL 2024 - 1210903</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1964"><Contract Id>74137</Contract Id><Ref>BVG 2025-26 066</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Accessibility ramp installation</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>9576</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SANDYLANDS SPORTS CENTRE</Supplier Name><Supplier contract owner>SANDYLANDS  SPORTS CENTRE</Supplier contract owner><Contract number>BVG 2025-26 066 - 74137</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SANDYLANDS SPORTS CENTRE - 1211168</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1965"><Contract Id>74148</Contract Id><Ref>HBC000879</Ref><Name>Maintenance and Repair of Open Protocol Fire Alarm Systems, Intruder Alarm Systems and Emergency Lighting</Name><Description>Provision of Maintenance and Repair of Open Protocol Fire Alarm Systems, Intruder Alarm Systems and Emergency Lighting.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/11/2022</Start date><End date>31/10/2026</End date><Total value>152000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>7443823</Org No><Supplier Name>Careline Security Limited t/a Mayfair Security</Supplier Name><Supplier contract owner>Simon Mackenzie</Supplier contract owner><Contract number>HBCFire01112022 - 74148</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 month extensions</[Available extension details]><[Taken No. of Ext.]>2</[Taken No. of Ext.]><[Taken Extension details]>Extended up to 31/10/2026</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>£19,500</[Estimated annual value]><[VAT not recovered]>0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Careline Security Ltd t/a Mayfair Fire &amp; Security</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1966"><Contract Id>74156</Contract Id><Ref>Grant Exceptions 0051</Ref><Name>Stephen Joseph Theatre (Scarborough Theatre Trust Ltd.) – Cultural Strategy Delivery</Name><Description>Stephen Joseph Theatre (Scarborough Theatre Trust Ltd.) will deliver a programme of work that contribute towards the delivery of the North Yorkshire Cultural Strategy for the period of 36 months commencing on the 1st April 2025.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>30/09/2028</End date><Total value>349812</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Stephen Joseph Theatre</Supplier Name><Supplier contract owner>Caroline  Routh</Supplier contract owner><Contract number>Grant Exceptions 0051 - 74156</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>116604</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Stephen Joseph Theatre - Cultural Strategy Delivery</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/09/2028 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1967"><Contract Id>74159</Contract Id><Ref>Grant Exception 0055</Ref><Name>Music Education Hub Grant</Name><Description>The Authority has been awarded roll over funding from Arts Council England to continue to deliver the Government’s National Plan for Music Education. The funding dictates that the Authority must partner with York Music Hub for the programme. York Music Hub will then be responsible for disseminating the portion of the grant specifically allocated to them by Arts Council England across York, working closely with the North Yorkshire Music Service.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/08/2026</End date><Total value>218883</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>York Music Hub</Supplier Name><Supplier contract owner>York  Music Hub</Supplier contract owner><Contract number>Grant Exception 0055 - 74159</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>218883</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York Music Hub</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CYPS</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1968"><Contract Id>74164</Contract Id><Ref>BVF 2025-26 695</Ref><Name>Structural Surveys</Name><Description>to provide structural surveys of Council owned properties including recommendations to rectify issues</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/10/2025</Start date><End date>30/03/2026</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Paul Waite Associates</Supplier Name><Supplier contract owner>Paul  M</Supplier contract owner><Contract number>BVF 2025-26 695 - 74164</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>15000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Paul Waite Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Community Development - Housing Standards</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1969"><Contract Id>74165</Contract Id><Ref>BVF 2025-26 694</Ref><Name>Involvement and Governance/ Safeguarding Adults Board</Name><Description>•Hosting’ of joint West and North Yorkshire Safeguarding Procedures online • Online and telephone advice and support from a Consultant • Link to Safeguarding Adults Board website</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/11/2025</Start date><End date>31/10/2028</End date><Total value>7300</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8983010</Org No><Supplier Name>Signis Limited (tri.x)</Supplier Name><Supplier contract owner>Ellen West</Supplier contract owner><Contract number>BVF 2025-26 694 - 74165</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>2433</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Signis Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>HAS</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1970"><Contract Id>74166</Contract Id><Ref>BVF 205-26 697</Ref><Name>STRATEGIC REVEIW OF SALES &amp; MARKETING AT HCCPROJEC</Name><Description>Devise &amp; develop a 5-year Sales Strategy Plan for HCC including an approach per sector.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/11/2025</Start date><End date>31/03/2026</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bramcote International Ltd</Supplier Name><Supplier contract owner>Catherine  Catherine</Supplier contract owner><Contract number>BVF 205-26 697 - 74166</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>20000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bramcote International Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CD - HCC - Marketing</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1971"><Contract Id>74167</Contract Id><Ref>121-NYC-RS Banking Services - NEPO531 Natwest</Ref><Name>121-NYC-RS Banking Services - NEPO531 Natwest</Name><Description>General Banking Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>69000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>SC45551</Org No><Supplier Name>NatWest</Supplier Name><Supplier contract owner>Lucy Wharton</Supplier contract owner><Contract number>121-NYC-RS Banking Services - NEPO531 Natwest - 74167</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Natwest</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Funds</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via NEPO531 Framework</[If 'N/A' please enter here]></row>
<row _id="1972"><Contract Id>74168</Contract Id><Ref>182-NYC-RS</Ref><Name>Project Portfolio Management and Resource System</Name><Description>The procurement of a project, programme and portfolio, as well as resource management solution.</Description><Manager xsi:nil="true" /><Contract owner>Mark Taylor</Contract owner><Start date>17/11/2025</Start date><End date>31/03/2029</End date><Total value>625000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB657507807</Org No><Supplier Name>Ninth Wave Ltd</Supplier Name><Supplier contract owner>William Dickson</Supplier contract owner><Contract number>182-NYC-RS - 74168</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/04/2027 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>48</[Total option to extend (months)]><[Total contract period (months)]>88</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>Optional Extension: 1 April 2029 - 31 March 2031
Optional Extension: 1 April 2031 - 31 March 2033</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>55000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ninth Wave Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>03033752</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology Services (Resources)</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1973"><Contract Id>74169</Contract Id><Ref>121-NYC-RS Banking Services NEPO531 Banking Services - Lloyds</Ref><Name>121-NYC-RS Banking Services NEPO531 Banking Services - Lloyds</Name><Description>General Banking Services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2026</Start date><End date>31/03/2029</End date><Total value>46800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>95000</Org No><Supplier Name>Lloyds Banking Group PLC</Supplier Name><Supplier contract owner>Strategic Bidding</Supplier contract owner><Contract number>121-NYC-RS Banking Services NEPO531 Banking Services - Lloyds - 74169</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer xsi:nil="true" /><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12 months</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lloyds Banking Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Finance (inc. Pension Funds)</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via NEPO531 Framework</[If 'N/A' please enter here]></row>
<row _id="1974"><Contract Id>74184</Contract Id><Ref>BVG 2025-26 054</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>7529</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Leyburn Arts &amp; Community Centre</Supplier Name><Supplier contract owner>Leyburn  Arts &amp; Community Centre</Supplier contract owner><Contract number>BVG 2025-26 054 - 74184</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>7,529.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Leyburn Arts &amp; Community Centre</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1975"><Contract Id>74190</Contract Id><Ref>BVG 2025-26 055</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>8400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Lofthouse Memorial Institute</Supplier Name><Supplier contract owner>Lofthouse  Memorial Institute</Supplier contract owner><Contract number>BVG 2025-26 055 - 74190</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>8,400.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Lofthouse memorial institute</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1976"><Contract Id>74191</Contract Id><Ref>BVG 2025-26 056</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>25600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Markington War Memorial Institute Village Hall and Markington Sp</Supplier Name><Supplier contract owner>Markington  War Memorial Institute Vi</Supplier contract owner><Contract number>BVG 2025-26 056 - 74191</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>25,600.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Markington War Memorial Institute Village Hall and Markington Sports</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1977"><Contract Id>74201</Contract Id><Ref>BVG 2025-26 058</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>7322</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Mickleby Village Hall</Supplier Name><Supplier contract owner>Mickleby  Village Hall</Supplier contract owner><Contract number>BVG 2025-26 058 - 74201</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>7,322.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Mickleby Village Hall</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1978"><Contract Id>74203</Contract Id><Ref>BVG 2025-26 059</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>40000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Next Steps Mental Health Resource Centre</Supplier Name><Supplier contract owner>LEISA BURNISTON</Supplier contract owner><Contract number>BVG 2025-26 059 - 74203</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>40,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Next Steps Mental health resource centre/Hub.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>CS Local Engagement
Locality Structure</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1979"><Contract Id>74207</Contract Id><Ref>QPF 2025-26 282</Ref><Name>CF - Hybrid EOTAS</Name><Description>Specification for GCSE English Language Tuition Support</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>22/07/2026</End date><Total value>7393.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>327932289</Org No><Supplier Name>Targeted Provision</Supplier Name><Supplier contract owner>Sophie Arkell</Supplier contract owner><Contract number>QPF 2025-26 282 - 74207</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>28/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>7393.50</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TARGETED PROVISION LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources - Comissioning</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1980"><Contract Id>74212</Contract Id><Ref>QPF 2025-26 281</Ref><Name>A10 Loadbalancer</Name><Description>Supply of 3 hardware appliances and licenses plus support for a 3 year term by A10 Networks Ltd through Softcat as the reseller.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>30/11/2028</End date><Total value>124986.73</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>A10 Networks Ltd</Supplier Name><Supplier contract owner>Gnudd Gnudd</Supplier contract owner><Contract number>QPF 2025-26 281 - 74212</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>41662.24</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>A10 Networks Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources - Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1981"><Contract Id>74214</Contract Id><Ref>BVG 2025-26 087</Ref><Name>Inclusive Employment Trailblazer (Specialist Support)</Name><Description>Consultancy support services in relation to Inclusive Employment Trailblazer Activity.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>31/03/2026</End date><Total value>70286</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>9091768</Org No><Supplier Name>People Savi Limited</Supplier Name><Supplier contract owner>Natalie Harrison</Supplier contract owner><Contract number>BVG 2025-26 087 - 74214</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>70286</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>People Savi Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CD - Place Shaping &amp; Growth</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1982"><Contract Id>74224</Contract Id><Ref>BVG 2025-26 038</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>21091.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bentham Town Council</Supplier Name><Supplier contract owner>Town  Clerk</Supplier contract owner><Contract number>BVG 2025-26 038 - 74224</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£21,091.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bentham Town Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local Engagement</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1983"><Contract Id>74225</Contract Id><Ref>QPF 2025-26 279</Ref><Name>Best Interest Assessor</Name><Description>It was agreed that attending this training will now be part of a mandatory requirement for posts in HAS in order to remove the need for employing independent Best Interest Assessors and casual BIA’s which had meant a spend of around £800,000.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>34800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3623911</Org No><Supplier Name>University of Lincoln</Supplier Name><Supplier contract owner>Steve Corbett</Supplier contract owner><Contract number>QPF 2025-26 279 - 74225</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value]>34800.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>University Of Lincoln</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - HR and business support</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1984"><Contract Id>74228</Contract Id><Ref>BVG 2025-26 039</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>49950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVG 2025-26 039 - 74228</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£49,950.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chain Lane Community Hub</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local Engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1985"><Contract Id>74229</Contract Id><Ref>BVG 2025-26 041</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Jenny Lagan</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>25336</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>143 1404 56</Org No><Supplier Name>Coast and Vale Community Action</Supplier Name><Supplier contract owner>Melanie Bonney</Supplier contract owner><Contract number>BVG 2025-26 041 - 74229</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£25,336.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coast and Vale Community Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1986"><Contract Id>74231</Contract Id><Ref>BVG 2025-26 042</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>23853</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVG 2025-26 042 - 74231</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£23,853.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Danby Village Hall</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1987"><Contract Id>74232</Contract Id><Ref>BVG 2025-26 044</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>49950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVG 2025-26 044 - 74232</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£49,950.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>East Cowton Village Hall</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local Engagement</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1988"><Contract Id>74234</Contract Id><Ref>BVG 2025-26 045</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>17428</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVG 2025-26 045 - 74234</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£17,428.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Eldroth Parish Hall</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1989"><Contract Id>74236</Contract Id><Ref>BVG 2025-26 080</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>10782</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>The Forum</Supplier Name><Supplier contract owner>Secretary Secretary</Supplier contract owner><Contract number>BVG 2025-26 080 - 74236</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£10,782.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Forum Northallerton Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1990"><Contract Id>74237</Contract Id><Ref>BVG 2025-26 081</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>49950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVG 2025-26 081 - 74237</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£49,950.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Wesley Centre (Malton)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local Engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1991"><Contract Id>74239</Contract Id><Ref>BVG 2025-26 082</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>25692</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Thornton le Moor Cricket Club</Supplier Name><Supplier contract owner>Thornton  le Moor Cricket Club</Supplier contract owner><Contract number>BVG 2025-26 082 - 74239</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£25,692.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Thornton-le-Moor Cricket Club</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1992"><Contract Id>74241</Contract Id><Ref>BVG 2025-26 083</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>14000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVG 2025-26 083 - 74241</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£14,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Volunteer It Yourself
The Old Rectory, Church Street KT13 8DE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1993"><Contract Id>74242</Contract Id><Ref>BVG 2025-26 084</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>20160</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Whitby DAG</Supplier Name><Supplier contract owner>ceo@whitbydag.org.uk ceo@whitbydag.org.uk</Supplier contract owner><Contract number>BVG 2025-26 084 - 74242</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£20,160.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whitby DAG (Whitby, Scarborough &amp; Ryedale Disability Action Group)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1994"><Contract Id>74244</Contract Id><Ref>BVG 2025-26 085</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>41584</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVG 2025-26 085 - 74244</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£41,584.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Whixley Village Hall CIO</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1995"><Contract Id>74245</Contract Id><Ref>BVG 2025-26 086</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>The purpose of the SPF/REPF Community Buildings grant fund is ‘to improve the accessibility of community buildings by creating inclusive spaces that address the diverse range of physical, social, psychological, and sensory challenges to people accessing community buildings to ensure everyone feels welcome and supported and can participate in community life’.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>35000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name xsi:nil="true" /><Supplier contract owner xsi:nil="true" /><Contract number>BVG 2025-26 086 - 74245</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£35,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>York City Church</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Local engagement</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1996"><Contract Id>74254</Contract Id><Ref>BVG 2025-26 067</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Sharing the grant awards made under the UKSPF/REPF Community Buildings grant fund programme that have been concluded following a competitive open grants process.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>27960</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Sessay Community Trust</Supplier Name><Supplier contract owner>Sessay  Community Trust</Supplier contract owner><Contract number>BVG 2025-26 067 - 74254</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>27960</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sessay Community Trust</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS - LE - Locality structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1997"><Contract Id>74255</Contract Id><Ref>BVG 2025-26 068</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Sharing the grant awards made under the UKSPF/REPF Community Buildings grant fund programme that have been concluded following a competitive open grants process.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>46957</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Settle Victoria Hall</Supplier Name><Supplier contract owner>Settle  Victoria Hall</Supplier contract owner><Contract number>BVG 2025-26 068 - 74255</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>46957</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Settle Victoria Hall</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Local Engagement and Locality Structure</[Department]><[SME]>N/A</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1998"><Contract Id>74257</Contract Id><Ref>BVG 2025-26 069</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Sharing the grant awards made under the UKSPF/REPF Community Buildings grant fund programme that have been concluded following a competitive open grants process.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>47280</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Sheriff Hutton Bridge Cricket Club</Supplier Name><Supplier contract owner>Sheriff  Hutton Bridge Cricket Clu</Supplier contract owner><Contract number>BVG 2025-26 069 - 74257</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>47280</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Sheriff Hutton Bridge Cricket Club</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Local Engagement and Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="1999"><Contract Id>74258</Contract Id><Ref>BVG 2025-26 070</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Sharing the grant awards made under the UKSPF/REPF Community Buildings grant fund programme that have been concluded following a competitive open grants process.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>49950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Skeeby Jubilee Village Hall</Supplier Name><Supplier contract owner>Skeeby  Jubilee Village Hall</Supplier contract owner><Contract number>BVG 2025-26 070 - 74258</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>49950</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Skeeby Jubilee Village Hall</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Local Engagement and Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2000"><Contract Id>74259</Contract Id><Ref>BVG 2025-26 071</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Sharing the grant awards made under the UKSPF/REPF Community Buildings grant fund programme that have been concluded following a competitive open grants process.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>10950</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Skipton Community Sports Hub</Supplier Name><Supplier contract owner>Skipton  Community Sports Hub</Supplier contract owner><Contract number>BVG 2025-26 071 - 74259</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>10950</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Skipton Community Sports Hub</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Local Engagement and Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2001"><Contract Id>74261</Contract Id><Ref>BVG 2025-26 073</Ref><Name>SPF/REPF Community Buildings grant fund</Name><Description>Sharing the grant awards made under the UKSPF/REPF Community Buildings grant fund programme that have been concluded following a competitive open grants process.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/10/2025</Start date><End date>31/03/2026</End date><Total value>39240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Spofforth with Stockeld Parish Council</Supplier Name><Supplier contract owner>Spofforth  with Stockeld Parish Coun</Supplier contract owner><Contract number>BVG 2025-26 073 - 74261</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>39240</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Spofforth with Stockeld Parish Council</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Local Engagement and Locality Structure</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2002"><Contract Id>74262</Contract Id><Ref>BVFG 2024-25 014</Ref><Name>Net Zero Fund Grant Funding Agreement</Name><Description>This grant provides funding to community transport organisations across North Yorkshire for them to purchase and use electric vehicles enabling low-carbon community transports and therefore a reduction in GHG emissions.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2025</Start date><End date>31/05/2026</End date><Total value>36000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Upper Dales Community Partnership Ltd</Supplier Name><Supplier contract owner>Upper  Dales Community Partnersh</Supplier contract owner><Contract number>BVFG 2024-25 014 - 74262</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/02/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>16</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>16</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>27000</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Upper Dales Community Partnership Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources - Transformation</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2003"><Contract Id>74276</Contract Id><Ref>BVF 2025-26 699</Ref><Name>Recycling Bins</Name><Description>The purchase of 800 X 240 litre recycling bin for two depots in the North Yorkshire Council area. This was done using the NEPO224 - TPPL &amp; NEPO Specialist Vehicle and Waste Supplier Framework - Lot 8 through a direct award.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>31/01/2026</End date><Total value>17600</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IPL Plastic (UK) Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 699 - 74276</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPL Plastic (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2026 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2004"><Contract Id>74279</Contract Id><Ref>BVF 2025-26 700</Ref><Name>Multiply2</Name><Description>The aim of Multiply 2 is to build on the previous success of the Multiply programme in North Yorkshire and York which we previously supported with digital marketing – Website, Social Media, Event Support, PR. Multiply 2's aim is to engage with adults who need to improve their literacy, numeracy and digital skills.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/11/2025</Start date><End date>31/03/2026</End date><Total value>25000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB321173151</Org No><Supplier Name>The Marketing Optimist Ltd</Supplier Name><Supplier contract owner>Richard Michie</Supplier contract owner><Contract number>BVF 2025-26 700 - 74279</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>04/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Marketing Optimist</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Adult Learning and Skills Service</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2005"><Contract Id>74281</Contract Id><Ref>BVF 2025-26 702</Ref><Name>Purchase of 660 and 1100 litre Plastic Bins</Name><Description>The purchase of 25 X 660 litre plastic bins and 25 X 1100 litre plastic bins for a Waste and Street Scene depot. These were purchase through the NEPO224 HGV Framework - Lot 8 via a direct award.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>30/01/2026</End date><Total value>6868.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2574815</Org No><Supplier Name>Craemer UK Ltd</Supplier Name><Supplier contract owner>Alison Horton</Supplier contract owner><Contract number>BVF 2025-26 702 - 74281</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Craemer UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2006"><Contract Id>74296</Contract Id><Ref>BVF 2025-26 704</Ref><Name>Beyond Carbon</Name><Description>A bespoke carbon modelling tool from MyCarbon that will consolidate data from key sources to establish a comprehensive baseline of NYC's current technology related emissions. This is to be provided to TSAT in the form of a Microsoft Excel based solution.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>11/05/2026</End date><Total value>37400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>341413146</Org No><Supplier Name>Carbon Green Ltd.</Supplier Name><Supplier contract owner>Toby Green</Supplier contract owner><Contract number>BVF 2025-26 704 - 74296</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>07/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Carbon Green Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>11/05/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2007"><Contract Id>74298</Contract Id><Ref>QPF 2025-26 285</Ref><Name>Water Coolers</Name><Description>Provision of freestanding and plumbed-in water cooler units for staff and visitors in NYC buildings where there is no access to suitable drinking water</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>30/11/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 232160411</Org No><Supplier Name>Eden Springs UK Ltd</Supplier Name><Supplier contract owner>Faye  Adams</Supplier contract owner><Contract number>QPF 2025-26 285 - 74298</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>05/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Eden Springs</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2026 00:00:00</[Ultimate End Date]><[Department]>BSS Finance Support</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2008"><Contract Id>74303</Contract Id><Ref>QPF 2025-26 288</Ref><Name>Selby Light 2026</Name><Description>Services by artists/arts groups to devise, develop and present a new, large scale site-specific public artwork using light and projection for Selby Light 2026, for the Now Then! cultural programme. The event will take place in and around Selby Abbey in February 2026, and will be co-created and developed with different communities in Selby.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/11/2025</Start date><End date>31/03/2026</End date><Total value>79968.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Imitating the Dog productions ltd</Supplier Name><Supplier contract owner>Imitating  the Dog productions ltd</Supplier contract owner><Contract number>QPF 2025-26 288 - 74303</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>07/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>07/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>79968.75</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Imitating the Dog productions ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2025 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2009"><Contract Id>74331</Contract Id><Ref>179-NYC-EN</Ref><Name>Provision of an Ecological Data Centre</Name><Description>North Yorkshire Council requires access to accurate contemporary ecological data and GIS support to assist in delivering the following statutory and legislative duties:
Production of a new Local Plan; Provision of ecological support to planning applications, Duties related to the Environmental Information Regulations; Duties related to the Environmental Act 2021; Maintenance of accurate data in relation to Sites of Importance for Nature Conservation (SINCs); Compiling the Single Data List.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>06/10/2025</Start date><End date>05/10/2029</End date><Total value>454350</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>North and East Yorkshire Ecological Data Centre (NEYEDC)</Supplier Name><Supplier contract owner>info@neyedc.co.uk info@neyedc.co.uk</Supplier contract owner><Contract number>179-NYC-EN - 74331</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>48</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 optional 12 months extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£75,725.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NEYEDC (North and East Yorkshire Ecological Data Centre)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/11/2030 00:00:00</[Ultimate End Date]><[Department]>Planning, Policy &amp; Place</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Section 41 - Direct Award in Special Cases. The following justification applies.

Schedule 5, Paragraph 5, Single Suppliers:

The following conditions are met in relation to the public contract:

(a)due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and

(b)there are no reasonable alternatives to those goods, services or works.</[If 'N/A' please enter here]></row>
<row _id="2010"><Contract Id>74380</Contract Id><Ref>Waiver 0053</Ref><Name>Event and Venue Management Software</Name><Description>Provision of Venue and Event Management Software to Harrogate Convention Centre from Momentus Technologies – business critical software to run HCC event and contracting process. Cloud hosted.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2026</Start date><End date>31/12/2027</End date><Total value>118619.45</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Ungerboeck Systems International GmbH</Supplier Name><Supplier contract owner>emea@gomomentus.com emea@gomomentus.com</Supplier contract owner><Contract number>Waiver 0053 - 74380</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>24/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£118,619.45</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Ungerboeck Systems International GmbH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/12/2027 00:00:00</[Ultimate End Date]><[Department]>Harrogate Convention Centre</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2011"><Contract Id>74382</Contract Id><Ref>BVF 2025-26 705</Ref><Name>240 litre Bin Lids</Name><Description>Bin lids for 240 litre bins for 2 of the locality depots.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/11/2025</Start date><End date>02/02/2026</End date><Total value>8151</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IPL Plastics (UK) Limited</Supplier Name><Supplier contract owner>Lily  Cockerill</Supplier contract owner><Contract number>BVF 2025-26 705 - 74382</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>3</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>3</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>8151.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPL Plastics (UK) Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>02/02/2026 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2012"><Contract Id>74383</Contract Id><Ref>DR 0054</Ref><Name>Domestic Abuse Practitioners (Housing)</Name><Description>Four staff employed by IDAS (Independent Domestic Abuse Service) to assist domestic abuse victims and survivors to navigate the housing system and to provide reactive and intensive floating outreach support.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>01/04/2028</End date><Total value>595001</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IDAS</Supplier Name><Supplier contract owner>Sarah  Hill</Supplier contract owner><Contract number>DR 0054 - 74383</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>28</[Initial contract period (months)]><[Total option to extend (months)]>6</[Total option to extend (months)]><[Total contract period (months)]>34</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>x1 optional 6 month extension</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>01/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£170,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IDAS (Independent Domestic Abuse Service)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/04/2028 00:00:00</[Ultimate End Date]><[Department]>Community Safety</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2013"><Contract Id>74386</Contract Id><Ref>BVF 2025-26 706</Ref><Name>NXG Forensics</Name><Description>This contract is to provide the audit capability for the accounts payable invoices for NYC.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/11/2025</Start date><End date>27/11/2026</End date><Total value>24984</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Fiscal Technologies Ltd</Supplier Name><Supplier contract owner>Sophie  Smith</Supplier contract owner><Contract number>BVF 2025-26 706 - 74386</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>24984.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>NXG Forensics</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>27/11/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2014"><Contract Id>74433</Contract Id><Ref>81-NYC-EN</Ref><Name>Signals Infrastructure and Equipment NPIF</Name><Description>Upgrade traffic signal infrastructure at Otley Rd/Cold Bath Rd and Pannal Ash Rd junctions in Harrogate. Works include replacing existing signals with LED/ELV equipment, converting to near-side pedestrian facilities, implementing MOVA control, installing CCTV, updating kerbs, tactile paving, and ducting, and integrating with Siemens UTC system. Includes FAT, SAT, MOVA dataset, and full civil works for improved traffic flow and safety.</Description><Manager xsi:nil="true" /><Contract owner>Gabriela Walowski</Contract owner><Start date>12/01/2026</Start date><End date>01/05/2026</End date><Total value>175316.09</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1690333</Org No><Supplier Name>Swarco UK &amp; Ireland Ltd</Supplier Name><Supplier contract owner>James Eaves</Supplier contract owner><Contract number>81-NYC-EN  - 74433</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/05/2026 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>175316.09</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SWARCO UK &amp; Ireland Ltd.</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/05/2026 00:00:00</[Ultimate End Date]><[Department]>Environment</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2015"><Contract Id>74438</Contract Id><Ref>BVF 2025-26 707</Ref><Name>Abrasive Wheels Training</Name><Description>The course contains theory and practical elements in the safe use of abrasive wheels machinery, successful delegates will achieve a National Plant Operators Registration Scheme (NPORS) qualification for housing staff.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>16/11/2027</End date><Total value>13920</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>UK Plant Training Limited</Supplier Name><Supplier contract owner>UK  Plant Training Limited</Supplier contract owner><Contract number>BVF 2025-26 707 - 74438</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>One 12 month extension available</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>13920.00</[VAT not recovered]><[Internal ID]>£0.00</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>UK Plant Training Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Learning and Development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2016"><Contract Id>74439</Contract Id><Ref>BVF 2025-26 708</Ref><Name>Soft Facilities - Cleaning of Community Centres</Name><Description>Soft Facilities - Cleaning of Community Centres inc Communal Areas in Sheltered Housing, in the Richmond by Diamond</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>13/11/2025</Start date><End date>31/03/2026</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Diamond Commercial Cleaning</Supplier Name><Supplier contract owner>Diamond  Commercial Cleaning</Supplier contract owner><Contract number>BVF 2025-26 708 - 74439</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>12/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>15000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Diamond Commercial Cleaning</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Housing Standards Repairs</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2017"><Contract Id>74529</Contract Id><Ref>BVF 2025-26 719</Ref><Name>628-NYC-RS - Gazetteer Management System</Name><Description>The organisation is awarding a contract to StatMap Ltd for a web-based Gazetteer Management System (GMS). This aims to ensure reliable delivery of Local Land and Street Gazetteer (LLPG/LSG) services.
The contract covers annual licensing, system configuration, data migration, and training.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>26/11/2025</Start date><End date>30/03/2029</End date><Total value>89300</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>StatMap Ltd</Supplier Name><Supplier contract owner>Gordon  Norrie</Supplier contract owner><Contract number>628-NYC-RS - 74529</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>40</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>40</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£28,000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Statmap Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/03/2029 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2018"><Contract Id>74669</Contract Id><Ref>BVF 2025-26 712</Ref><Name>ESTATES RATES APPEALS</Name><Description>To Check, Challenge and Appeal with the Valuation Office against the rateable values entered in the 2023 Rating List where the council is the liable party.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2025</Start date><End date>31/03/2027</End date><Total value>67519</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>GB 239 3600 64</Org No><Supplier Name>Wilks Head and Eve LLP</Supplier Name><Supplier contract owner>Jackie Oakes</Supplier contract owner><Contract number>BVF 2025-26 712 - 74669</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2024 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>27</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>27</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/12/2024 00:00:00</[Awarded date]><[Estimated annual value]>£30,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>WILKS HEAD &amp; EVE LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2027 00:00:00</[Ultimate End Date]><[Department]>Central services - resources
Property, Procurement and Commercial</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2019"><Contract Id>74670</Contract Id><Ref>BVF 2025-26 713</Ref><Name>Examination of Neighbourhood Plan</Name><Description>All works associated with the examination of Terrington Neighbourhood Development Plan.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>14/11/2025</Start date><End date>13/11/2027</End date><Total value>5250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TONY BURTON CONSULTING LIMITED</Supplier Name><Supplier contract owner>Tony  Burton</Supplier contract owner><Contract number>BVF 2025-26 713 - 74670</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>13/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>24</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>13/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£1625.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TONY BURTON CONSULTING LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>13/11/2027 00:00:00</[Ultimate End Date]><[Department]>Community development
Planning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2020"><Contract Id>74671</Contract Id><Ref>BVF 2025-26 714</Ref><Name>Renewal of Hoist Control System</Name><Description>Auditorium Hoist system at Harrogate Convention centre</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>31/01/2026</End date><Total value>47621.83</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CHARNOCK DESIGN AND TECHNOLOGY LIMITED</Supplier Name><Supplier contract owner>Mark Mark</Supplier contract owner><Contract number>BVF 2025-26 714 - 74671</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>18/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>18/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CHARNOCK DESIGN AND TECHNOLOGY LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development 
Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2021"><Contract Id>74672</Contract Id><Ref>BVF 2025-26 715</Ref><Name>NEPO224 HGV Framework – Lot 8 Bin Purchase</Name><Description>The purchase of 400 X 240 litre bins for the Richmondshire locality. The purchase was made through a direct award off the NEPO224 HGV Framework - Lot 8.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>31/01/2026</End date><Total value>8800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6094735</Org No><Supplier Name>IPL Plastics (UK) Limited</Supplier Name><Supplier contract owner>Georgia Eastwood</Supplier contract owner><Contract number>BVF 2025-26 715 - 74672</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPL PLASTICS (UK) LIMITED</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/01/2026 00:00:00</[Ultimate End Date]><[Department]>Environment
Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2022"><Contract Id>74753</Contract Id><Ref>BVF 2025-26 718</Ref><Name>Framework Call Off - 1100 Litre Plastic Bins</Name><Description>Purchase of 45 X 1100 litre plastic recycling bins for the Ryedale locality. These were purchased using a direct award from the NEPO224 framework - Lot 8.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>31/03/2026</End date><Total value>7488.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Craemer UK Limited</Supplier Name><Supplier contract owner>info@craemer.com info@craemer.com</Supplier contract owner><Contract number>BVF 2025-26 718 - 74753</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>4</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>4</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>24/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£7,488.75</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Craemer UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2023"><Contract Id>74787</Contract Id><Ref>QPF 2025-26 290</Ref><Name>Embedding psychology into Healthy You</Name><Description>Contract a qualified psychologist to test and evaluate specific elements of a psychological model within the Healthy You service, over a 6 month period</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>03/07/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Halley Johnston Associates Limited</Supplier Name><Supplier contract owner>Enquiries@halleyjohnstona Enquiries@halleyjohnstona</Supplier contract owner><Contract number>QPF 2025-26 290 - 74787</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£12,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>HJ Associates</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>03/07/2026 00:00:00</[Ultimate End Date]><[Department]>Public Health</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2024"><Contract Id>74791</Contract Id><Ref>BVF 2025-26 721</Ref><Name>Seamer Park and Ride Easement valuation</Name><Description>We require an independent valuation service from a specialist Valuer to assist with commercial negotiations with NPg to lay power cables in Council land</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>28/11/2025</Start date><End date>30/01/2026</End date><Total value>15000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bruton Knowles</Supplier Name><Supplier contract owner>TBC TBC</Supplier contract owner><Contract number>BVF 2025-26 721 - 74791</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>26/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£15,000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bruton Knowles</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/01/2026 00:00:00</[Ultimate End Date]><[Department]>Property - Estates</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2025"><Contract Id>74796</Contract Id><Ref>113-NYC-RS</Ref><Name>Garden Waste Licences</Name><Description>The Council wishes to appoint a suitably qualified supplier to provide the service of garden waste permit printing and permit management software to ensure we can deliver efficient and reliable garden waste collection services to residents.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>30/11/2027</End date><Total value>536250</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>1175435</Org No><Supplier Name>PermiServ Ltd</Supplier Name><Supplier contract owner>John Bayley</Supplier contract owner><Contract number>113-NYC-RS  - 74796</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>26/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 months</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>26/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£178,750.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Permiserv Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/11/2028 00:00:00</[Ultimate End Date]><[Department]>Environment - Environmental Services inc. low Carbon, Natural Capital &amp; Waste Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Call-Off from G-Cloud 14 RM1557.14</[If 'N/A' please enter here]></row>
<row _id="2026"><Contract Id>74809</Contract Id><Ref>155-NYC-RS</Ref><Name>HR Recruitment Main Admin System</Name><Description>North Yorkshire Council wishes to award a contract for a modern cloud-based Recruitment Technology System.</Description><Manager xsi:nil="true" /><Contract owner>Paige Elgie</Contract owner><Start date>05/01/2026</Start date><End date>04/01/2030</End date><Total value>325048.75</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6585098</Org No><Supplier Name>Tribepad Limited</Supplier Name><Supplier contract owner>Matt Ingram-Smith</Supplier contract owner><Contract number>155-NYC-RS - 74809</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>04/07/2028 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>48</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>05/01/2029-04/01/2030</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>28/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Tribepad Limited
The Innovation Centre
217 Portobello
Sheffield
S1 4DP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>6585098</[Company Registration Number]><[Ultimate End Date] xsi:nil="true" /><[Department]>Technology</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct award via G-Cloud 14.</[If 'N/A' please enter here]></row>
<row _id="2027"><Contract Id>74815</Contract Id><Ref>74786</Ref><Name>393-NYC-RS Financial Forecasting Software</Name><Description>The objective of this procurement is to ensure uninterrupted access to Oracle PBCS solution which is integral to financial forecasting and planning processes.</Description><Manager xsi:nil="true" /><Contract owner>Stuart Baker</Contract owner><Start date>09/12/2025</Start date><End date>08/12/2026</End date><Total value>211994.64</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2579852</Org No><Supplier Name>Insight Direct UK Ltd</Supplier Name><Supplier contract owner>Roger Talbot367</Supplier contract owner><Contract number>74786 - 74815</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>National</[Descr. of geographical coverage]><[Review Date.]>08/12/2026 00:00:00</[Review Date.]><[Display until date]>08/12/2026 00:00:00</[Display until date]><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>N/A</[Taken Extension details]><[Awarded date]>27/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£254,393.57</[Estimated annual value]><[VAT not recovered]>N/A</[VAT not recovered]><[Internal ID]>393-NYS-RS</[Internal ID]><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations]>North Yorkshire Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Insight Direct (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>02579852</[Company Registration Number]><[Ultimate End Date]>08/12/2026 00:00:00</[Ultimate End Date]><[Department]>Technology</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award via Procurement Services Y23065 Framework</[If 'N/A' please enter here]></row>
<row _id="2028"><Contract Id>74828</Contract Id><Ref>181-NYC-CX</Ref><Name>External Venues Booking</Name><Description>External Venues Booking - Expiry 2028 
RM6342 for the provision of Travel and Venue Solutions.   
Direct Award</Description><Manager xsi:nil="true" /><Contract owner>Chris Hebdon</Contract owner><Start date>14/03/2025</Start date><End date>13/03/2028</End date><Total value>842400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Calder Conferences and World of Travel</Org No><Supplier Name>Calder Conferences and World of Travel</Supplier Name><Supplier contract owner>Lusia Depa</Supplier contract owner><Contract number>181-NYC-CX - 74828</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots]>1</[Lots]><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage]>North Yorkshire</[Descr. of geographical coverage]><[Review Date.]>01/10/2026 00:00:00</[Review Date.]><[Display until date]>14/03/2028 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>12</[Total option to extend (months)]><[Total contract period (months)]>36</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>1 x 12 month extension</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£234K excluding VAT</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body]>CCS</[Central purchasing body]><Keywords xsi:nil="true" /><[Suppliers]>Calder Conferences Limited
4 Woodside Court, Clayton Wood Rise Leeds LS16 6RF</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>3702902</[Company Registration Number]><[Ultimate End Date]>13/03/2028 00:00:00</[Ultimate End Date]><[Department]>Culture, Arts, Libraries, Museums, Archives, Key Venues &amp; Leisure</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Direct Award - RM6342 for the provision of Travel and Venue Solutions</[If 'N/A' please enter here]></row>
<row _id="2029"><Contract Id>74838</Contract Id><Ref>101341 - 418-NYC-EN</Ref><Name>Underwater Inspection and Maintenance Contract 2025 - 2032</Name><Description>The Contract requires the Contractor to conduct programmed underwater inspections on structures where the foundations and parts of the structure are below water. It also includes the requirement to perform unscheduled underwater inspections, and maintenance works on structures maintained by North Yorkshire Council (NYC) or the City of York (COY).</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>31/03/2032</End date><Total value>250000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>3478909</Org No><Supplier Name>Bridgeway Consulting Limited</Supplier Name><Supplier contract owner>Sarah Turner</Supplier contract owner><Contract number>101341 - 418-NYC-EN  - 74838</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>76</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>76</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations]>Yes</[Open to other organisations]><[Participating organisations]>City of York Council</[Participating organisations]><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bridgeway Consulting Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2032 00:00:00</[Ultimate End Date]><[Department]>Highways, Transportation, Parking Services, Parks and Grounds</[Department]><[SME]>No</[SME]><[VCSE]>N/A</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2030"><Contract Id>74874</Contract Id><Ref>097-NYC-RS</Ref><Name>Purchase of Electricity Supply</Name><Description xsi:nil="true" /><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2024</Start date><End date>31/03/2029</End date><Total value>42000000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2228297</Org No><Supplier Name>EDF Energy Customers Limited</Supplier Name><Supplier contract owner>Will Hall</Supplier contract owner><Contract number>097-NYC-RS - 74874</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/12/2027 00:00:00</[Review Date.]><[Display until date]>31/03/2029 00:00:00</[Display until date]><[Initial contract period (months)]>24</[Initial contract period (months)]><[Total option to extend (months)]>36</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>1</[Available No. of Ext.]><[Available extension details]>01 April 2026 - 31 March 2029</[Available extension details]><[Taken No. of Ext.]>1</[Taken No. of Ext.]><[Taken Extension details]>01 April 2026 - 31 March 2029</[Taken Extension details]><[Awarded date]>14/04/2023 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS] xsi:nil="true" /><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EDF Energy Customers Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Property Services</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here]>Framework call-off</[If 'N/A' please enter here]></row>
<row _id="2031"><Contract Id>74879</Contract Id><Ref>QPF 2025-26 292</Ref><Name>Supply and installation works</Name><Description>This contract is to support the retrofit works for housing 
standards retrofit team - Supply &amp; Installation of HHR Heaters, 
Aquafficient 9, Solar panels, inverter and battery</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>30/01/2026</End date><Total value>17909</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>10007651</Org No><Supplier Name>Home Utility Group Limited</Supplier Name><Supplier contract owner>Kevin Carney</Supplier contract owner><Contract number>QPF 2025-26 292 - 74879</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>03/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.] xsi:nil="true" /><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Home Utility Group</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>30/01/2026 00:00:00</[Ultimate End Date]><[Department]>Community development</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2032"><Contract Id>74912</Contract Id><Ref>BVF 2025-26 722</Ref><Name>EOTAS RC</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>21290</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Horizon Hub Ltd</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 722 - 74912</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Horizon Hub Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2033"><Contract Id>74915</Contract Id><Ref>BVF 2025-26 723</Ref><Name>SALT TD 25 26</Name><Description>The provider market in this specialist field is extremely limited, and running a further mini competition would likely result in the same outcome. Given the lack of viable alternative providers and the need to ensure continuity of service, I propose a direct award as the most appropriate and efficient procurement route.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/10/2025</Start date><End date>20/07/2026</End date><Total value>6240</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Unity SLT</Supplier Name><Supplier contract owner>Admin Admin</Supplier contract owner><Contract number>BVF 2025-26 723 - 74915</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Unity SLT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2034"><Contract Id>74916</Contract Id><Ref>BVF 2025-26 724</Ref><Name>Alternative Provsion KS 881</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>12400</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>410849311</Org No><Supplier Name>Coast Tuition</Supplier Name><Supplier contract owner>Lauren Kirkley</Supplier contract owner><Contract number>BVF 2025-26 724 - 74916</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Coast Tuition</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2025 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2035"><Contract Id>74918</Contract Id><Ref>BVF 2025-26 725</Ref><Name>SALT AR 25 26</Name><Description>The provider market in this specialist field is extremely limited, and running a further mini competition would likely result in the same outcome. Given the lack of viable alternative providers and the need to ensure continuity of service, I propose a direct award as the most appropriate and efficient procurement route.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>07/11/2025</Start date><End date>20/07/2026</End date><Total value>10750</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Chattertwo</Supplier Name><Supplier contract owner>Melissa Melissa</Supplier contract owner><Contract number>BVF 2025-26 725 - 74918</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>06/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>06/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Chattertwo</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2036"><Contract Id>74919</Contract Id><Ref>BVF 2025-26 726</Ref><Name>SALT LH 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>02/09/2025</Start date><End date>20/07/2026</End date><Total value>4500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>CHATTERTWO</Supplier Name><Supplier contract owner>Melissa  Jones</Supplier contract owner><Contract number>BVF 2025-26 726 - 74919</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/09/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>01/09/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CHATTERTWO</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2037"><Contract Id>74920</Contract Id><Ref>BVF 2025-26 727</Ref><Name>OT MS 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/10/2025</Start date><End date>14/04/2026</End date><Total value>3138</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>N/A</Org No><Supplier Name>Trauma OT</Supplier Name><Supplier contract owner>Mrs Hannah McNulty</Supplier contract owner><Contract number>BVF 2025-26 727 - 74920</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>5</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>5</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Trauma OT</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>14/04/2026 00:00:00</[Ultimate End Date]><[Department]>Central services - resources</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2038"><Contract Id>74940</Contract Id><Ref>QPF 2025-26 293</Ref><Name>Aireville Park MUGA replacement</Name><Description>Works contract for removal of existing dilapidated multi use games area (MUGA) and rubber surfacing, overlaying of underlying tarmac, provision of court fencing including football and basketball goals, marking out for football, basketball and netball.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>16/02/2026</Start date><End date>20/03/2026</End date><Total value>61682</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>8754299</Org No><Supplier Name>Priestwood Vision Limited</Supplier Name><Supplier contract owner>Elaine Hemsley</Supplier contract owner><Contract number>QPF 2025-26 293 - 74940</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>05/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details] xsi:nil="true" /><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>05/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>£0.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Priestwood Vision</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/03/2026 00:00:00</[Ultimate End Date]><[Department]>Parks &amp; Grounds</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>c. N/A</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2039"><Contract Id>75052</Contract Id><Ref>193-NYC-EN</Ref><Name>Parking Management Software System</Name><Description>Parking Management Software System, including the supply and support and associated handheld hardware (for the use of Civil Enforcement Officers to use on-street/Off Street) to undertake the issuing, management, and processing of Penalty Charge Notices (PCN’s) issued for parking contraventions under the Traffic Management Act (2004).</Description><Manager>Procurement Team</Manager><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>16/11/2028</End date><Total value>467765</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>988 582 248</Org No><Supplier Name>Unity Five Limited</Supplier Name><Supplier contract owner>Molly Herbert</Supplier contract owner><Contract number>193-NYC-EN - 75052</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Call-off</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>36</[Initial contract period (months)]><[Total option to extend (months)]>24</[Total option to extend (months)]><[Total contract period (months)]>60</[Total contract period (months)]><[Available No. of Ext.]>2</[Available No. of Ext.]><[Available extension details]>2 x 12month terms</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details] xsi:nil="true" /><[Awarded date]>10/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>93533</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID]>192-NYC-EN</[Internal ID]><[OJEU / FTS]>Yes</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Unity Five Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number]>07202010</[Company Registration Number]><[Ultimate End Date]>16/11/2030 00:00:00</[Ultimate End Date]><[Department]>Parking Services</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2040"><Contract Id>75071</Contract Id><Ref>BVF 2025-26 731</Ref><Name>SALT JR 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/07/2025</Start date><End date>20/07/2026</End date><Total value>16657.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>COMMUNICATING WITH CATH</Supplier Name><Supplier contract owner>Cath Cath</Supplier contract owner><Contract number>BVF 2025-26 731 - 75071</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>n/a</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>16657.5</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>COMMUNICATING WITH CATH</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources - Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2041"><Contract Id>75072</Contract Id><Ref>BVF 2025-26 732</Ref><Name>EOTAS NSB 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>08/09/2025</Start date><End date>20/07/2026</End date><Total value>9452</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Minerva Virtual Academy (MVA)</Supplier Name><Supplier contract owner>Rachel  Tryner</Supplier contract owner><Contract number>BVF 2025-26 732 - 75072</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>9452</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Minerva Virtual Academy (MVA)</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS Resources Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2042"><Contract Id>75073</Contract Id><Ref>BVF 2025-26 733</Ref><Name>NEPO224 Framework - Lot 8 Bin Purchase</Name><Description>The Hambleton and Harrogate localities required 1100 X 240 litre bins, 800 for general waste and 300 for recycling materials. The bins were purchased from IPL Plastics (UK) Ltd using the NEPO 224 framework - Lot 8 via a direct award.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/12/2025</Start date><End date>31/01/2026</End date><Total value>24200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>IPL Plastics (UK) Limited</Supplier Name><Supplier contract owner>Lily  Cockerill</Supplier contract owner><Contract number>BVF 2025-26 733 - 75073</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>24200</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>IPL Plastics (UK) Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Environment - Waste</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2043"><Contract Id>75074</Contract Id><Ref>BVF 2025-26 737</Ref><Name>EOTAS EB 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>20/07/2026</End date><Total value>14430</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Bilbrough Country Classroom</Supplier Name><Supplier contract owner>countryclassroom countryclassroom</Supplier contract owner><Contract number>BVF 2025-26 737 - 75074</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>11</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>11</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>17316</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Bilbrough Country Classroom</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>CS - Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2044"><Contract Id>75076</Contract Id><Ref>BVF 2025-26 738</Ref><Name>EOTAS SW 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>16575.72</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 738 - 75076</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>16575.72</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PROSPERO GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2045"><Contract Id>75078</Contract Id><Ref>BVF 2025-26 739</Ref><Name>EOTAS DLP 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>25440</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>327932289</Org No><Supplier Name>Targeted Provision</Supplier Name><Supplier contract owner>Sophie Arkell</Supplier contract owner><Contract number>BVF 2025-26 739 - 75078</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>09/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>25440</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Targeted Provision</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2046"><Contract Id>75080</Contract Id><Ref>BVF 2025-26 741</Ref><Name>NEPO224 Framework - Bin Purchase</Name><Description>Harrogate locality require 1000 X 240 litre garden waste bins ready for the new subscription year. The purchase of the bins was made using the NEPO224 Framework - Lot 8 via a direct award, so we followed a legal route to market.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>15/12/2025</Start date><End date>27/02/2026</End date><Total value>21500</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>2574815</Org No><Supplier Name>Craemer UK Ltd</Supplier Name><Supplier contract owner>Alison Horton</Supplier contract owner><Contract number>BVF 2025-26 741 - 75080</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>21500</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Craemer UK Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Waste</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2047"><Contract Id>75081</Contract Id><Ref>BVF 2025-26 742</Ref><Name>Therapy Services Contract OT4me - 207308</Name><Description>Occupational Therapy provision and interventions.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/02/2026</Start date><End date>20/07/2026</End date><Total value>8280</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12400937</Org No><Supplier Name>OT4me Ltd</Supplier Name><Supplier contract owner>lizzie huxford</Supplier contract owner><Contract number>BVF 2025-26 742 - 75081</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>8280</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>OT4ME</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2048"><Contract Id>75082</Contract Id><Ref>BVF 2025-26 743</Ref><Name>PBS Therapy TW 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>29/09/2025</Start date><End date>28/11/2026</End date><Total value>5187.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>PBS Collective LLP</Org No><Supplier Name>PBS Collective LLP</Supplier Name><Supplier contract owner>Catriona Martin</Supplier contract owner><Contract number>BVF 2025-26 743 - 75082</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>5187.6</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PBS UK</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2049"><Contract Id>75083</Contract Id><Ref>BVF 2025-26 746</Ref><Name>EOTAS CONTRACT TP Tutors - 323413 - 20251128</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>13548.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TP Tutors</Supplier Name><Supplier contract owner>Emma.Spraggon@tp-tutors.c Emma.Spraggon@tp-tutors.c</Supplier contract owner><Contract number>BVF 2025-26 746 - 75083</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>15/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>15/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TP Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2050"><Contract Id>75118</Contract Id><Ref>BVF 2025-26 747</Ref><Name>EOTAS TM SKAPE 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>20/07/2026</End date><Total value>9900</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>SKAPE NORTH EAST LTD</Supplier Name><Supplier contract owner>admin@skape-centre.co.uk admin@skape-centre.co.uk</Supplier contract owner><Contract number>BVF 2025-26 747 - 75118</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>30/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>30/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>SKAPE</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2051"><Contract Id>75205</Contract Id><Ref>BVF 2025-26 748</Ref><Name>EOTAS BE 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>12000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>120276355</Org No><Supplier Name>Apricot Online</Supplier Name><Supplier contract owner>Amy Smith</Supplier contract owner><Contract number>BVF 2025-26 748 - 75205</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>03/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>120000</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Apricot Online</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2052"><Contract Id>75207</Contract Id><Ref>BVF 2025-26 750</Ref><Name>EOTAS DJB 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>13245</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Kip McGrath (KMEC Harrogate) LLP</Supplier Name><Supplier contract owner>harrogate@kipmcgrath.co.u harrogate@kipmcgrath.co.u</Supplier contract owner><Contract number>BVF 2025-26 750 - 75207</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>02/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>02/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>13245.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Kip McGrath (KMEC Harrogate) LLP</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2053"><Contract Id>75209</Contract Id><Ref>BVF 2025-26 750</Ref><Name>EOTAS AG 25 26 Corn Close Care Farm</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>8110</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Corn Close Care Farm</Supplier Name><Supplier contract owner>cornclosecarefarm@btinter cornclosecarefarm@btinter</Supplier contract owner><Contract number>BVF 2025-26 750 - 75209</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>9</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>9</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>8110.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>CORN CLOSE CARE FARM</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2054"><Contract Id>75210</Contract Id><Ref>BVF 2025-26 752</Ref><Name>EOTAS AG Brightening Lives 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>8999.68</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Brightening Lives Ltd</Supplier Name><Supplier contract owner>Joanne.martin@brightening Joanne.martin@brightening</Supplier contract owner><Contract number>BVF 2025-26 752 - 75210</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>16/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>16/11/2025 00:00:00</[Awarded date]><[Estimated annual value]>8999.68</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Brightening Lives LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>16/11/2025 00:00:00</[Ultimate End Date]><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2055"><Contract Id>75212</Contract Id><Ref>BVF 2025-26 754</Ref><Name>Therapy Services Contract OT4me - Freya F - 188327 - 20250730</Name><Description>Services to provide Occupational Therapy for a YP with an EOTAS package. The OT package will be delivered by OT4ME to the YP within the therapy centre.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>13410</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>12400937</Org No><Supplier Name>OT4me Ltd</Supplier Name><Supplier contract owner>lizzie huxford</Supplier contract owner><Contract number>BVF 2025-26 754 - 75212</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>13410.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>OT4ME</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2056"><Contract Id>75213</Contract Id><Ref>BVF 2025-26 755</Ref><Name>Disconnection of two electricity feeds and an upgrade from NPG</Name><Description>Disconnection of two electricity feeds and an upgrade from NPG converting two dwellings into one.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>14/01/2026</End date><Total value>3395.88</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Northern Powergrid</Supplier Name><Supplier contract owner>isobel.whitten@northernpo isobel.whitten@northernpo</Supplier contract owner><Contract number>BVF 2025-26 755 - 75213</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>17/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>n/a</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>17/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>3395.88</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Northern Power Grid</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>14/01/2026 00:00:00</[Ultimate End Date]><[Department]>Community Development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2057"><Contract Id>75214</Contract Id><Ref>BVF 2025-26 756</Ref><Name>EOTAS CONTRACT  - MindJam SW - 78597</Name><Description>Services, online mentoring through gaming by MindJam.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/09/2025</Start date><End date>20/07/2026</End date><Total value>2150</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>13658468</Org No><Supplier Name>MindJam</Supplier Name><Supplier contract owner>Dan Clark</Supplier contract owner><Contract number>BVF 2025-26 756 - 75214</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>29/08/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>10</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>10</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>29/08/2025 00:00:00</[Awarded date]><[Estimated annual value]>2150.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>MindJam Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2058"><Contract Id>75215</Contract Id><Ref>BVF 2025-26 757</Ref><Name>EOTAS CONTRACT Prospero SW - 78597 - Tutor</Name><Description>Services, to provide tuition for a YP on an EOTAS package. Prospero Ltd, within the YP's home.</Description><Manager xsi:nil="true" /><Contract owner>Leonora Stolarski</Contract owner><Start date>17/11/2025</Start date><End date>20/07/2026</End date><Total value>16575.72</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>769-598-740</Org No><Supplier Name>Prospero Group</Supplier Name><Supplier contract owner>Hollie Deery</Supplier contract owner><Contract number>BVF 2025-26 757 - 75215</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>14/11/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>14/11/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>PROSPERO GROUP LTD</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracts</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2059"><Contract Id>75216</Contract Id><Ref>BVF 2025-26 758</Ref><Name>Bring a void property back to lettable standards</Name><Description>Work and materials to bring a void back to lettable standards</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>31/12/2025</Start date><End date>06/01/2026</End date><Total value>12257.15</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Vickers Projects Ltd</Supplier Name><Supplier contract owner>Mark@vickers-projects.co. Mark@vickers-projects.co.</Supplier contract owner><Contract number>BVF 2025-26 758 - 75216</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Vickers Projects Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>05/01/2026 00:00:00</[Ultimate End Date]><[Department]>Community development</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2060"><Contract Id>75217</Contract Id><Ref>BVF 2025-26 759</Ref><Name>EM Tuition EOTAS CONTRACT TW Jan 26 - July 26</Name><Description>Services to deliver education to a YP, within the YP's home by EM SKILLS ENTERPRICE CIC</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2026</Start date><End date>20/07/2026</End date><Total value>7875</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>EM SKILLS ENTERPRISE CIC</Supplier Name><Supplier contract owner>staffordshire@emtuition.o staffordshire@emtuition.o</Supplier contract owner><Contract number>BVF 2025-26 759 - 75217</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>7</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>7</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2025 00:00:00</[Awarded date]><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>EM SKILLS ENTERPRISE CIC</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2061"><Contract Id>75218</Contract Id><Ref>BVF 2025-26 780</Ref><Name>Financial Inclusion – Joint Procurement of Food Pilot (A1 Corridor)</Name><Description>Test and pilot the joint procurement of food from Fareshare Yorkshire, amongst community food providers, primarily focussing on the former Hambleton &amp; Richmondshire districts and A1 corridor.

In addition to funding a joint Fareshare Community Food Member license, an allocation has been made for an identified VCSE project lead, who will also act as the learning partner for this work, providing an evaluation report at the end of the 12-month period.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/01/2026</Start date><End date>01/01/2027</End date><Total value>20000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Hambleton Community Action</Supplier Name><Supplier contract owner>Hambleton  Community Action</Supplier contract owner><Contract number>BVF 2025-26 780 - 75218</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>19/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>19/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>20000.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hambleton Community Action</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>01/01/2027 00:00:00</[Ultimate End Date]><[Department]>Localities</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2062"><Contract Id>75273</Contract Id><Ref>QPF 2025-26 295</Ref><Name>Fire Strategies: Schools Phase 1</Name><Description>Creation of Fire Strategies (B1-B5) for 7 named schools: King James', Ripon Grammar, Selby High, The Dales, Springhead, Brooklands and Welburn Hall Schools</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/02/2026</Start date><End date>31/03/2026</End date><Total value>38800</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>183615259</Org No><Supplier Name>Hoyles Fire &amp; Safety Ltd</Supplier Name><Supplier contract owner>Rachel Callinan</Supplier contract owner><Contract number>QPF 2025-26 295 - 75273</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>23/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date] xsi:nil="true" /><[Estimated annual value] xsi:nil="true" /><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Hoyles Fire &amp; Safety Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Property</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2063"><Contract Id>75274</Contract Id><Ref>BVF 2025-26 781</Ref><Name>Wage Subsidy  (LEAP)</Name><Description>To deliver a Wage Subsidy Scheme including identifying eligible participants, enrolling participants, identifying and approaching employers, completing relevant administration</Description><Manager>Isobel Lacy</Manager><Contract owner>Isobel Lacy</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>46285</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>6378727</Org No><Supplier Name>Better Connect Limited</Supplier Name><Supplier contract owner>Natasha Babar-Evans</Supplier contract owner><Contract number>BVF 2025-26 781 - 75274</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/03/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/03/2025 00:00:00</[Awarded date]><[Estimated annual value]>46285.00</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Better Connect Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Resourcing Solutions</[Department]><[SME]>Yes</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2064"><Contract Id>75275</Contract Id><Ref>BVF 2025-26 782</Ref><Name>EOTAS CONTRACT  TP Tutors - 117146</Name><Description>Services, TP tutors to provide 10 hours of education for a YP who currently does not have a school placement.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>03/11/2025</Start date><End date>20/07/2026</End date><Total value>27059.2</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TP Tutors</Supplier Name><Supplier contract owner>Emma.Spraggon@tp-tutors.c Emma.Spraggon@tp-tutors.c</Supplier contract owner><Contract number>BVF 2025-26 782 - 75275</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>31/10/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>31/10/2025 00:00:00</[Awarded date]><[Estimated annual value]>27059.20</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TP Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2065"><Contract Id>75278</Contract Id><Ref>BVF 2025-26 783</Ref><Name>Skipton Linked MOVA scheme</Name><Description>Supply and install of MOVA upgrade and linked operation at Keighley Rd signals junctions - including signals equipment, civils works, traffic management and controller reconfiguration</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>12/01/2026</Start date><End date>31/03/2026</End date><Total value>116424.77</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Swarco UK &amp; Ireland Ltd</Supplier Name><Supplier contract owner>James  Eaves</Supplier contract owner><Contract number>BVF 2025-26 783 - 75278</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>2</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>2</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>116424.77</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Swarco UK &amp; Ireland Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>31/03/2026 00:00:00</[Ultimate End Date]><[Department]>Highways &amp; Transportation</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2066"><Contract Id>75282</Contract Id><Ref>BVF 2025-26 728</Ref><Name>Synthesia Software</Name><Description>: I would like to procure 10 licences for 1 year as proof of concept. I am working with Tracey Lamber from Transformation and Innovation. The licences will be split between ALSS, PLC, NYES and Training and Development. The licences for ALSS are needed to support Trailblazer, Mayoral Innovation Fund and Fablab projects - many of which need to be achieved by the end of March 2026.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>10/12/2025</Start date><End date>09/12/2026</End date><Total value>50000</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>Synthesia Limited</Supplier Name><Supplier contract owner>Vishal  Arjan</Supplier contract owner><Contract number>BVF 2025-26 728 - 75282</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>10/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>50000</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations] xsi:nil="true" /><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Synthesia Limited</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>ALSS</[Department]><[SME]>No</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2067"><Contract Id>75283</Contract Id><Ref>BVF 2025-26 744</Ref><Name>EOTAS FF Prospero 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/12/2025</Start date><End date>20/07/2026</End date><Total value>14862.5</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>BVF 2025-26 744 - 75283</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>01/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>14862.50</[Estimated annual value]><[VAT not recovered]>n/a</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2068"><Contract Id>75284</Contract Id><Ref>BVF 2025-26 745</Ref><Name>EOTAS FF TMF 25 26</Name><Description>A Package of Education for a learner with an Education health and care plan who requires a package of education otherwise than at school under Section 61 of the Children and Families Act 2014 - this cannot be delivered through existing internal services</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>20/07/2026</Start date><End date>21/07/2026</End date><Total value>17200</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>14254384</Org No><Supplier Name>Teach Me Happy</Supplier Name><Supplier contract owner>Georgina Gowthorpe</Supplier contract owner><Contract number>BVF 2025-26 745 - 75284</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>08/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>1</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>1</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>17200</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Teach Me Happy</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2069"><Contract Id>75285</Contract Id><Ref>QPF 2025-26 294</Ref><Name>EOTAS CONTRACT Prospero Tutor - 106814 - 20251128</Name><Description>A tribunal order issued for a young person with an education health and care plan, requires a package of education otherwise than at school under section 61 of the Children and Families Act 2014</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>11/12/2025</Start date><End date>24/07/2026</End date><Total value>22552</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>Prospero Group Ltd</Org No><Supplier Name>Prospero Group Ltd</Supplier Name><Supplier contract owner>Holly Hardy</Supplier contract owner><Contract number>QPF 2025-26 294 - 75285</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>8</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>8</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>22552</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>Prospero Group Ltd</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Commissioning</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2070"><Contract Id>75286</Contract Id><Ref>BVG 2025-26 090</Ref><Name>Ukrainian Support</Name><Description>Provision of cultural classes and a weekly integration café to achieve the following:
• Local welcome for Ukrainian arrivals
• Social integration
• Signposting to support services
• Liaison with North Yorkshire Councils Homes for Ukraine Team
• Facilitation of special events/information sessions as required
• Investigation of wider integration with emerging community initiatives</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>01/04/2025</Start date><End date>31/03/2026</End date><Total value>35712.03</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No>215174</Org No><Supplier Name>The Salvation Army</Supplier Name><Supplier contract owner>Anna Farrell</Supplier contract owner><Contract number>BVG 2025-26 090 - 75286</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>12/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>12</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>12</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>0</[Available extension details]><[Taken No. of Ext.]>0</[Taken No. of Ext.]><[Taken Extension details]>0</[Taken Extension details]><[Awarded date] xsi:nil="true" /><[Estimated annual value]>35712.03</[Estimated annual value]><[VAT not recovered]>0</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>The Salvation Army</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date] xsi:nil="true" /><[Department]>Local Engagement</[Department]><[SME]>No</[SME]><[VCSE]>Yes</[VCSE]><[ITQ or ITT]>a. invitation to quote</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
<row _id="2071"><Contract Id>75305</Contract Id><Ref>BVF 2025-26 784</Ref><Name>EOTAS CONTRACT TP Tutors Noah S - 323413 - 20251128</Name><Description>Services, to provide education as part of an EOTAS package to a CYP with an EHCP.</Description><Manager xsi:nil="true" /><Contract owner>Procurement Team</Contract owner><Start date>05/01/2026</Start date><End date>20/07/2026</End date><Total value>13548.6</Total value><Status>FinalAwarded</Status><Categories xsi:nil="true" /><Org No xsi:nil="true" /><Supplier Name>TP Tutors</Supplier Name><Supplier contract owner>Emma.Spraggon@tp-tutors.c Emma.Spraggon@tp-tutors.c</Supplier contract owner><Contract number>BVF 2025-26 784 - 75305</Contract number><Call off Procedure>0</Call off Procedure><Agreement type>Project</Agreement type><Published by:>The North Yorkshire Council</Published by:><[Lots] xsi:nil="true" /><Buyer>North Yorkshire Council</Buyer><[Descr. of geographical coverage] xsi:nil="true" /><[Review Date.]>24/12/2025 00:00:00</[Review Date.]><[Display until date] xsi:nil="true" /><[Initial contract period (months)]>6</[Initial contract period (months)]><[Total option to extend (months)]>0</[Total option to extend (months)]><[Total contract period (months)]>6</[Total contract period (months)]><[Available No. of Ext.]>0</[Available No. of Ext.]><[Available extension details]>N/A</[Available extension details]><[Taken No. of Ext.] xsi:nil="true" /><[Taken Extension details] xsi:nil="true" /><[Awarded date]>24/12/2025 00:00:00</[Awarded date]><[Estimated annual value]>13548.60</[Estimated annual value]><[VAT not recovered]>£0.00</[VAT not recovered]><[Internal ID] xsi:nil="true" /><[OJEU / FTS]>No</[OJEU / FTS]><[Open to other organisations]>No</[Open to other organisations]><[Participating organisations] xsi:nil="true" /><[Central purchasing body] xsi:nil="true" /><Keywords xsi:nil="true" /><[Suppliers]>TP Tutors</[Suppliers]><[Public notes] xsi:nil="true" /><[Portal notes] xsi:nil="true" /><[Company Registration Number] xsi:nil="true" /><[Ultimate End Date]>20/07/2026 00:00:00</[Ultimate End Date]><[Department]>Commissioning and Contracting</[Department]><[SME]>Yes</[SME]><[VCSE]>No</[VCSE]><[ITQ or ITT]>b. published invitation to tender</[ITQ or ITT]><[If 'N/A' please enter here] xsi:nil="true" /></row>
</data>
