<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><FinancialYear>2022-23</FinancialYear><Department>Business Engagement Team</Department><Title of Waiver Request>Data Migration of S106’s</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£12,200</Value Involved><Sign off Month>April </Sign off Month><Supplier Information>Obligations Office Ltd </Supplier Information></row>
<row _id="2"><FinancialYear>2022-23</FinancialYear><Department>Housing</Department><Title of Waiver Request>Building Services Improvement / Review</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£28,800</Value Involved><Sign off Month>April </Sign off Month><Supplier Information>Present Solutions Associates Ltd </Supplier Information></row>
<row _id="3"><FinancialYear>2022-23</FinancialYear><Department>Interim Director of Children’s Services</Department><Title of Waiver Request>Children’s Social Care Quality Assurance and Inspection Support</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£48,000</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>Umbrella Requirements Ltd</Supplier Information></row>
<row _id="4"><FinancialYear>2022-23</FinancialYear><Department>Public Realm</Department><Title of Waiver Request>Review of Water Safety </Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£7,600</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>The Royal Society for the Prevention of Accidents</Supplier Information></row>
<row _id="5"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Tier 2 weight management service</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£83,000</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>Slimming World </Supplier Information></row>
<row _id="6"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Tier 2 weight management service</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£74,000</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>GLL Greenwich Leisure Ltd </Supplier Information></row>
<row _id="7"><FinancialYear>2022-23</FinancialYear><Department>Housing Delivery Programme</Department><Title of Waiver Request>HDP Phase 2 Branding</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£19,000</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>Factored Ltd </Supplier Information></row>
<row _id="8"><FinancialYear>2022-23</FinancialYear><Department>Revenues and Benefits</Department><Title of Waiver Request>Housing Benefit Subsidy Grant Claim Audit</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£36,000</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Mazars LLP</Supplier Information></row>
<row _id="9"><FinancialYear>2022-23</FinancialYear><Department>Communities and Prevention</Department><Title of Waiver Request>Improvements to the Revival play area</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£10,970</Value Involved><Sign off Month>May </Sign off Month><Supplier Information>Active Risk Management Ltd </Supplier Information></row>
<row _id="10"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Residential rehabilitation for substance misuse</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£10,700</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Holgate Hall Ltd </Supplier Information></row>
<row _id="11"><FinancialYear>2022-23</FinancialYear><Department>SEND (Specialist Educational Needs Disability)</Department><Title of Waiver Request>Autism Education Trust Professional Development Programme</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£20,235</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Autism Education Trust</Supplier Information></row>
<row _id="12"><FinancialYear>2022-23</FinancialYear><Department>Place (Environmental Services)</Department><Title of Waiver Request>Assisted Gardens Programme </Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£88,625</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>RM Contractors</Supplier Information></row>
<row _id="13"><FinancialYear>2022-23</FinancialYear><Department>Finance</Department><Title of Waiver Request>Waste Management PPP review</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£6,000</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Ernst &amp; Young LLP</Supplier Information></row>
<row _id="14"><FinancialYear>2022-23</FinancialYear><Department>Placement Finding Team (Children’s Services)</Department><Title of Waiver Request>Looked After Children placements </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£700,000</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Various Child Placements with various suppliers</Supplier Information></row>
<row _id="15"><FinancialYear>2022-23</FinancialYear><Department>Corporate Policy and City Partnerships</Department><Title of Waiver Request>Decarbonisation Plans (Energy Audits) </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£50,000</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>CorEnergy </Supplier Information></row>
<row _id="16"><FinancialYear>2022-23</FinancialYear><Department>Environmental Services)</Department><Title of Waiver Request>Verge Cutting </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£30,000</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>CA Stamp</Supplier Information></row>
<row _id="17"><FinancialYear>2022-23</FinancialYear><Department>Strategic Planning Policy </Department><Title of Waiver Request>Local Plan Phase 2 Hearings - Filming</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£12,074</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Sparq</Supplier Information></row>
<row _id="18"><FinancialYear>2022-23</FinancialYear><Department>Education and Skills</Department><Title of Waiver Request>Study Bugs Attendance Monitoring Project</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£13,000</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Study Bugs </Supplier Information></row>
<row _id="19"><FinancialYear>2022-23</FinancialYear><Department>Sustainable Transport Service</Department><Title of Waiver Request>Maintenance of real time screens (RTPI)</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£15,000</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>21st Century Passenger Systems Ltd </Supplier Information></row>
<row _id="20"><FinancialYear>2022-23</FinancialYear><Department>Commissioning Team</Department><Title of Waiver Request>Mental Health Support Activities in the Community</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£80,000</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>York Mind </Supplier Information></row>
<row _id="21"><FinancialYear>2022-23</FinancialYear><Department>Communities and Equalities</Department><Title of Waiver Request>Support for families with at least one child under the age of six years old</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£22,500</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>York Home-Start </Supplier Information></row>
<row _id="22"><FinancialYear>2022-23</FinancialYear><Department>Business Engagement/IT</Department><Title of Waiver Request>Oracle CRM contract</Title of Waiver Request><Reason for Waiver Request>Contract Extension not in the contract</Reason for Waiver Request><Value Involved>£157,476</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Oracle Corporation Uk Ltd </Supplier Information></row>
<row _id="23"><FinancialYear>2022-23</FinancialYear><Department>Major Transport Projects </Department><Title of Waiver Request>Proposed York Outer Ring Road Phase 1 Dualling – Utility Diversions by BT Openreach</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£954,703</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>BT Openreach </Supplier Information></row>
<row _id="24"><FinancialYear>2022-23</FinancialYear><Department>Housing strategy and development</Department><Title of Waiver Request>Glen lodge overheating</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£21,040</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Bigfish Creative Limited (trading as Brise Soleil UK</Supplier Information></row>
<row _id="25"><FinancialYear>2022-23</FinancialYear><Department>Strategic Planning Policy</Department><Title of Waiver Request>Local Plan – Gypsy and Traveller matters</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£8,425</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>ORS </Supplier Information></row>
<row _id="26"><FinancialYear>2022-23</FinancialYear><Department>Highways/Street Lighting</Department><Title of Waiver Request>High Petergate Cast Ornate Streetlight</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier</Reason for Waiver Request><Value Involved>£40,000</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Engineering uk </Supplier Information></row>
<row _id="27"><FinancialYear>2022-23</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Tri.X Adults Procedures - Software</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£41,200</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Signis Ltd </Supplier Information></row>
<row _id="28"><FinancialYear>2022-23</FinancialYear><Department>Learning Disability Adult Services</Department><Title of Waiver Request>Specialist equipment for delivery of physiotherapy </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£7,213</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Symmetrikit Postural Care </Supplier Information></row>
<row _id="29"><FinancialYear>2022-23</FinancialYear><Department>Adult Social Care Commissioning Team</Department><Title of Waiver Request>Fair Cost of Care and Market Sustainability </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£75,000</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>Adams Consulting Partners Limited</Supplier Information></row>
<row _id="30"><FinancialYear>2022-23</FinancialYear><Department>Major Transport Projects</Department><Title of Waiver Request>York Hostile Vehicle Mitigation Measures – supply of static bollards for early installation</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£54,000</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>ATG Westminster bollards , Safetyflex Truckstopper , Marshalls Rhinoguard </Supplier Information></row>
<row _id="31"><FinancialYear>2022-23</FinancialYear><Department>Central Finance</Department><Title of Waiver Request>Financial Management and Purchasing System</Title of Waiver Request><Reason for Waiver Request>Specialist Supplier which is Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£456,000</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>Civica Ltd</Supplier Information></row>
<row _id="32"><FinancialYear>2022-23</FinancialYear><Department>Strategic Planning Policy  </Department><Title of Waiver Request>Oxford Economics – Higher Education Employment Growth</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£11,900</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>Oxford Economics Ltd</Supplier Information></row>
<row _id="33"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Healthy Start Vitamins</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£30,000</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>5 Community Pharmacies:
The Priory Pharmacy – Cornlands Road, Acomb
Whitworth Chemist Ltd – Melrosegate
Monkton Road Pharmacy – Heworth
York Medical Pharmacy – Acomb 
Monkbar Pharmacy – Guildhall ward</Supplier Information></row>
<row _id="34"><FinancialYear>2022-23</FinancialYear><Department>Education Support Service</Department><Title of Waiver Request>Kitchen Equipment for Clifton Green Primary School</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£21,145</Value Involved><Sign off Month>July</Sign off Month><Supplier Information>Wards Of York Hotel &amp; Catering Equipment</Supplier Information></row>
<row _id="35"><FinancialYear>2022-23</FinancialYear><Department>Quality and Improvement</Department><Title of Waiver Request>Early Talk for York project Training </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£15,000</Value Involved><Sign off Month>July</Sign off Month><Supplier Information>Gillian Clarke </Supplier Information></row>
<row _id="36"><FinancialYear>2022-23</FinancialYear><Department>Transport Services</Department><Title of Waiver Request>City Centre Bus Study</Title of Waiver Request><Reason for Waiver Request>Request to tender on a 80/20% basis</Reason for Waiver Request><Value Involved>£80,000</Value Involved><Sign off Month>July</Sign off Month><Supplier Information>Steer Davies Gleave Ltd</Supplier Information></row>
<row _id="37"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Flu vaccination in underserved populations</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£6,500</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>Nimbuscare Ltd</Supplier Information></row>
<row _id="38"><FinancialYear>2022-23</FinancialYear><Department>Fleet</Department><Title of Waiver Request>Tachograph Centre training and supplies </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£10,000</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>Phoenix Equipment Ltd</Supplier Information></row>
<row _id="39"><FinancialYear>2022-23</FinancialYear><Department>Communications</Department><Title of Waiver Request>Our City design print and distribution</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£40,000</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>Your Creative Sauce Ltd</Supplier Information></row>
<row _id="40"><FinancialYear>2022-23</FinancialYear><Department>Housing</Department><Title of Waiver Request>Road &amp; Drainage Design Team</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£9,415</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>Civic Engineers Ltd</Supplier Information></row>
<row _id="41"><FinancialYear>2022-23</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Sensory Support Hub </Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£326,025</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>Wilberforce Trust</Supplier Information></row>
<row _id="42"><FinancialYear>2022-23</FinancialYear><Department>Flood Risk Management </Department><Title of Waiver Request>York and North Yorkshire Catchment Flood Management Project</Title of Waiver Request><Reason for Waiver Request>External grant funding that has been awarded on the condition that a specific Supplier be appointed by the Council.</Reason for Waiver Request><Value Involved>£474,825</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>Yorkshire Dales Rivers Trust</Supplier Information></row>
<row _id="43"><FinancialYear>2022-23</FinancialYear><Department>Highway Maintenance </Department><Title of Waiver Request>Dedicated contract management solution for NEC, FIDIC Trial</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£12,000</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Think Project</Supplier Information></row>
<row _id="44"><FinancialYear>2022-23</FinancialYear><Department>Property Services</Department><Title of Waiver Request>Danesgate School – Gas Main Alteration</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£30,000</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Northern Gas Networks</Supplier Information></row>
<row _id="45"><FinancialYear>2022-23</FinancialYear><Department>HR</Department><Title of Waiver Request>Automated service from LinkedIn to improve our staff advertising</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£15,500</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>LinkedIn Ireland Unlimited Company </Supplier Information></row>
<row _id="46"><FinancialYear>2022-23</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>SLA for delivery of Supported Employment  </Title of Waiver Request><Reason for Waiver Request>Request to tender on a 70/30% basis</Reason for Waiver Request><Value Involved xsi:nil="true" /><Sign off Month>October</Sign off Month><Supplier Information>TBC</Supplier Information></row>
<row _id="47"><FinancialYear>2022-23</FinancialYear><Department>Revenues &amp; Benefits</Department><Title of Waiver Request>Experian Citizen View Plus(031228)</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£18,000</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Experian PLC </Supplier Information></row>
<row _id="48"><FinancialYear>2022-23</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Reablement Services </Title of Waiver Request><Reason for Waiver Request>With an organisation which has won a Contract for an earlier phase of work via a competitive process and where the work forms part of a serial programme and has previously been identified as such, 26.2.4</Reason for Waiver Request><Value Involved>£884,374</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Human Support Group</Supplier Information></row>
<row _id="49"><FinancialYear>2022-23</FinancialYear><Department>Learning Disabilities and Safeguarding</Department><Title of Waiver Request>Adults Safeguarding Board (ASB) Procedures and Practice Guidance</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£6,300</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Signis Ltd </Supplier Information></row>
<row _id="50"><FinancialYear>2022-23</FinancialYear><Department>Major Transport Projects</Department><Title of Waiver Request>York Hostile Vehicle Mitigation Measures</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£11,161</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>CA Telecom UK Ltd </Supplier Information></row>
<row _id="51"><FinancialYear>2022-23</FinancialYear><Department>Education Support Services</Department><Title of Waiver Request>Snapshot Consultancy</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£9,300</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>Q Routes</Supplier Information></row>
<row _id="52"><FinancialYear>2022-23</FinancialYear><Department>Fleet Services</Department><Title of Waiver Request>Fleet Replacement Programme – Gritter Purchase</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£750,000</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>Motus Commercials </Supplier Information></row>
<row _id="53"><FinancialYear>2022-23</FinancialYear><Department>Major Transport Projects</Department><Title of Waiver Request>Supply of National Barrier Asset – NVTMU HVM York Christmas </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£35,231</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>Hardstaff Barriers,Trading Division of Hill and Smith Ltd </Supplier Information></row>
<row _id="54"><FinancialYear>2022-23</FinancialYear><Department>Learning Disability Adult Services – Pine Trees</Department><Title of Waiver Request>Essential Laundry Equipment for use at Pine Trees Day Service + 5 years service plan</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£5,760</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>Wolf Laundry Ltd</Supplier Information></row>
<row _id="55"><FinancialYear>2022-23</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Looked After Children commissioned placements</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£1,500,000</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>Various Child Placements with various suppliers</Supplier Information></row>
<row _id="56"><FinancialYear>2022-23</FinancialYear><Department>Flood Risk Management </Department><Title of Waiver Request>SLA between City of York Council and Natural England to support the Flood Management Project</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£165,000</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>Natural England</Supplier Information></row>
<row _id="57"><FinancialYear>2022-23</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Specialist MEAM Housing Provision  </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£52,000</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>St Annes </Supplier Information></row>
<row _id="58"><FinancialYear>2022-23</FinancialYear><Department>Policy and Strategy</Department><Title of Waiver Request>Budget focus groups</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£15,000</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>Ideas Group</Supplier Information></row>
<row _id="59"><FinancialYear>2022-23</FinancialYear><Department>Major Transport Projects</Department><Title of Waiver Request>Proposed Phase 1 Dualling York Outer Ring Road </Title of Waiver Request><Reason for Waiver Request>Mandatory works by statutory undertakers.</Reason for Waiver Request><Value Involved>£2,500</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>CA Telecom UK Ltd (for CityFibre)</Supplier Information></row>
<row _id="60"><FinancialYear>2022-23</FinancialYear><Department>Highways</Department><Title of Waiver Request>Bespoke training and consultation  for Highways Asset Management (HAM) </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£36,195</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>The Safety Maintenance Company Ltd </Supplier Information></row>
<row _id="61"><FinancialYear>2022-23</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Advocacy Hub </Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£337,477</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>York Mind </Supplier Information></row>
<row _id="62"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Collaborative Commissioning Agreement Provision of Domestic Abuse Services in York and North Yorkshire</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£282,298</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>The Police and Crime Commissioner, NYCC and CYC</Supplier Information></row>
<row _id="63"><FinancialYear>2022-23</FinancialYear><Department>Flood Risk Management </Department><Title of Waiver Request>GRANT AGREEMENT between THE CITY OF YORK COUNCIL and the University of York</Title of Waiver Request><Reason for Waiver Request>Grant exceeds the relevant Procurement Threshold</Reason for Waiver Request><Value Involved>£422,307</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>The University of York </Supplier Information></row>
<row _id="64"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Providers delivering Drug and Alcohol Planned Inpatient Detoxification Services</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£30,921</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Doncaster Borough Council </Supplier Information></row>
<row _id="65"><FinancialYear>2022-23</FinancialYear><Department>Flood Risk Management </Department><Title of Waiver Request>Nunthorpe Road PFR Surveys</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£14,200</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>JBA Consulting </Supplier Information></row>
<row _id="66"><FinancialYear>2022-23</FinancialYear><Department>Major Transport Projects</Department><Title of Waiver Request>Supply of temporary hostile vehicle mitigation barriers for New Year’s Eve</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£10,141</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Hardstaff barriers a Trading Division of Hill and Smith Ltd</Supplier Information></row>
<row _id="67"><FinancialYear>2022-23</FinancialYear><Department>Public Protection </Department><Title of Waiver Request>CSAS subscription </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£30,000</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Forensic Analytics Ltd</Supplier Information></row>
<row _id="68"><FinancialYear>2022-23</FinancialYear><Department>Housing Services</Department><Title of Waiver Request>Mental Health Workers (Rough Sleepers)</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£175,710.00</Value Involved><Sign off Month>January</Sign off Month><Supplier Information>Tees Esk and Wear Valley NHS trust (TEWV)</Supplier Information></row>
<row _id="69"><FinancialYear>2022-23</FinancialYear><Department>Economy, Regeneration and Housing</Department><Title of Waiver Request>Variation covering the additional optioneering and design work for both the Castle and Eye of York and the Castle Mills schemes. (DN253352)</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£750,000.00</Value Involved><Sign off Month>January</Sign off Month><Supplier Information>BDP </Supplier Information></row>
<row _id="70"><FinancialYear>2022-23</FinancialYear><Department>Communities &amp; Prevention</Department><Title of Waiver Request>Social Prescribing / Ways to Wellbeing Service</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£242,000.00</Value Involved><Sign off Month>January</Sign off Month><Supplier Information>York CVS </Supplier Information></row>
<row _id="71"><FinancialYear>2022-23</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Capital Voids</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£470,000.00</Value Involved><Sign off Month>February</Sign off Month><Supplier Information>B M Services </Supplier Information></row>
<row _id="72"><FinancialYear>2022-23</FinancialYear><Department>Housing Services </Department><Title of Waiver Request>Early Intervention and Prevention Service single homeless</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£46,638.50</Value Involved><Sign off Month>February</Sign off Month><Supplier Information>The Salvation Army</Supplier Information></row>
<row _id="73"><FinancialYear>2022-23</FinancialYear><Department>Corporate Finance </Department><Title of Waiver Request>VAT Helpline Agreement</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£6,000.00</Value Involved><Sign off Month>February</Sign off Month><Supplier Information>Pricewaterhouse Coopers(PWC) </Supplier Information></row>
<row _id="74"><FinancialYear>2022-23</FinancialYear><Department>Regeneration Team – Major Projects</Department><Title of Waiver Request>Ashfield Football Facility </Title of Waiver Request><Reason for Waiver Request>with an organisation which has won a Contract for an earlier phase of work via a competitive process and where the work forms part of a serial programme and has previously been identified as such</Reason for Waiver Request><Value Involved>£105,000.00</Value Involved><Sign off Month>February</Sign off Month><Supplier Information>R H Fullwood &amp; Co Ltd </Supplier Information></row>
<row _id="75"><FinancialYear>2022-23</FinancialYear><Department>Adult Commissioning </Department><Title of Waiver Request>Family Community Wellbeing Support Service</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£87,631.15</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Community Links (Northern) Ltd</Supplier Information></row>
<row _id="76"><FinancialYear>2022-23</FinancialYear><Department>One Adoption North and Humber, Children’s Services</Department><Title of Waiver Request>Linkmaker licence</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£30,831.04</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Linkmaker Ltd </Supplier Information></row>
<row _id="77"><FinancialYear>2022-23</FinancialYear><Department>All Age Commissioning Team</Department><Title of Waiver Request>Older Person’s Community Support Service</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£362,717.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Age UK Ltd </Supplier Information></row>
<row _id="78"><FinancialYear>2022-23</FinancialYear><Department>People – Education Support Service</Department><Title of Waiver Request>Huntington Enhanced Resource Provision Phase 1,2 and 3</Title of Waiver Request><Reason for Waiver Request>Framework Direct Award over £500k</Reason for Waiver Request><Value Involved>£1,252,577.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Portakabin</Supplier Information></row>
<row _id="79"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Residential rehabilitation for substance misuse</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£21,240.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>The Nelson Trust </Supplier Information></row>
<row _id="80"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>York Drug and Alcohol Service Insights Report</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£16,188.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Imogen Blood &amp; Associates Ltd</Supplier Information></row>
<row _id="81"><FinancialYear>2022-23</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Asbestos removals</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£350,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Regen Solutions </Supplier Information></row>
<row _id="82"><FinancialYear>2022-23</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Property drying / minor damp / surveying</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£200,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Dryfix Preservation Ltd </Supplier Information></row>
<row _id="83"><FinancialYear>2022-23</FinancialYear><Department>All Age Commissioning Team</Department><Title of Waiver Request>Adult Community Wellbeing Support contract 3032431</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£276,400.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Changing Lives </Supplier Information></row>
<row _id="84"><FinancialYear>2022-23</FinancialYear><Department>Transport Services</Department><Title of Waiver Request>Support and Maintenance of Ticket Vending Kiosks</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£97,500.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Cammax </Supplier Information></row>
<row _id="85"><FinancialYear>2022-23</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Healthy Child Service: Managed Service Agreement (MSA)</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£50,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>York &amp; Scarborough Teaching Hospitals NHS Trust</Supplier Information></row>
<row _id="86"><FinancialYear>2022-23</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Plumbing</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£200,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Speck Builders Ltd </Supplier Information></row>
<row _id="87"><FinancialYear>2022-23</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Flooring</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£200,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>M Baddeley </Supplier Information></row>
<row _id="88"><FinancialYear>2022-23</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Pest Control</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£100,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Vermex Pest Control </Supplier Information></row>
<row _id="89"><FinancialYear>2022-23</FinancialYear><Department>Environment Services</Department><Title of Waiver Request>Haxby Road vegetation removal  </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£5,632.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Munro weed control Ltd </Supplier Information></row>
<row _id="90"><FinancialYear>2022-23</FinancialYear><Department>Major Transport Projects</Department><Title of Waiver Request>York Hostile Vehicle Mitigation Measures – supply of static bollards</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£16,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>ATG Access Ltd </Supplier Information></row>
<row _id="91"><FinancialYear>2023-24</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Signs of Safety and Family Seeing Training</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£232,196.00</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>Turnell Plus and Family Seeing </Supplier Information></row>
<row _id="92"><FinancialYear>2023-24</FinancialYear><Department>Educational Psychology</Department><Title of Waiver Request>Educational Psychology assessments </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£28,800.00</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>Educational Psychology Consultancy Services</Supplier Information></row>
<row _id="93"><FinancialYear>2023-24</FinancialYear><Department>Public Health</Department><Title of Waiver Request>5 Year York Drug and Alcohol Treatment and Recovery Service</Title of Waiver Request><Reason for Waiver Request>Request to tender on a 80/20% basis</Reason for Waiver Request><Value Involved>£18,000,000.00</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>TBC when tender complete</Supplier Information></row>
<row _id="94"><FinancialYear>2023-24</FinancialYear><Department>Transport Services</Department><Title of Waiver Request>BSIP/ ZEBRA Monitoring and Evaluation</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£100,000.00</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>Institute for Transport Studies, University of Leeds</Supplier Information></row>
<row _id="95"><FinancialYear>2023-24</FinancialYear><Department>Major Transport Projects </Department><Title of Waiver Request>CEMAR Transport contract management software contract - trial</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£16,880.00</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>Think Project</Supplier Information></row>
<row _id="96"><FinancialYear>2023-24</FinancialYear><Department>All Age Commissioning Team</Department><Title of Waiver Request>Mental Health Support Activities in the Community</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£60,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>York Mind</Supplier Information></row>
<row _id="97"><FinancialYear>2023-24</FinancialYear><Department>Housing strategy and development</Department><Title of Waiver Request>Drainage/Highway adoption</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£30,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>JLES Northern Limited </Supplier Information></row>
<row _id="98"><FinancialYear>2023-24</FinancialYear><Department>Communities &amp; Prevention</Department><Title of Waiver Request>Parent Champion Membership</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£9,575.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Coram Family &amp; Childcare</Supplier Information></row>
<row _id="99"><FinancialYear>2023-24</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>The Base@Burnholme</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£180,509.18</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>United Response</Supplier Information></row>
<row _id="100"><FinancialYear>2023-24</FinancialYear><Department>Communities and Prevention</Department><Title of Waiver Request>Young Persons Counselling Service</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£80,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>York Mind</Supplier Information></row>
<row _id="101"><FinancialYear>2023-24</FinancialYear><Department>Public Health</Department><Title of Waiver Request>CYP LGBTQ+ MH/Emotional Health Support Service</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£20,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>York Mind</Supplier Information></row>
<row _id="102"><FinancialYear>2023-24</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Supporting the increase in Shingles vaccinations in the population aged 70+ and MMR vaccinations</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£21,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Nimbuscare Ltd </Supplier Information></row>
<row _id="103"><FinancialYear>2023-24</FinancialYear><Department>York Learning</Department><Title of Waiver Request>York Learning Annual Registration Fee </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£12,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>TQUK</Supplier Information></row>
<row _id="104"><FinancialYear>2023-24</FinancialYear><Department>Head of Business Intelligence (Corporate Services) or Public Health</Department><Title of Waiver Request>Healthy Child - SystmOne</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£75,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>The Phoenix Partnership (TPP)</Supplier Information></row>
<row _id="105"><FinancialYear>2023-24</FinancialYear><Department>One Adoption North and Humber</Department><Title of Waiver Request>Kinship Ready and membership</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£48,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Grandparents Plus (Kinship)  </Supplier Information></row>
<row _id="106"><FinancialYear>2023-24</FinancialYear><Department>Education</Department><Title of Waiver Request>Virtual School Progress Leader</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£7,875.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Nicola Towle</Supplier Information></row>
<row _id="107"><FinancialYear>2023-24</FinancialYear><Department>Bereavement Services</Department><Title of Waiver Request>York Crematorium media system</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£45,282.00</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Vivedia Ltd</Supplier Information></row>
<row _id="108"><FinancialYear>2023-24</FinancialYear><Department>Housing Delivery</Department><Title of Waiver Request>Glen Lodge Refurb Project M&amp;E condition survey</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£100,000.00</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Horizon Building Services Consultants Ltd </Supplier Information></row>
<row _id="109"><FinancialYear>2023-24</FinancialYear><Department>Parking Services</Department><Title of Waiver Request>Parking Machines Service and Maintenance</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£85,000.00</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Flowbird Smart City UK </Supplier Information></row>
<row _id="110"><FinancialYear>2023-24</FinancialYear><Department>Fleet</Department><Title of Waiver Request>Purchase of 26t Low Entry Narrow Track Rear Steer Twin Pack Refuse Vehicles x 2 2023</Title of Waiver Request><Reason for Waiver Request>Where the aggregate Contract value (including any extension) exceeds £500,000</Reason for Waiver Request><Value Involved>£545,600.00</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Dennis Eagle</Supplier Information></row>
<row _id="111"><FinancialYear>2023-24</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Rapid Response Home Care Service</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£576,356.72</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Rapid Response Home Care Service </Supplier Information></row>
<row _id="112"><FinancialYear>2023-24</FinancialYear><Department>Commissioning Manager </Department><Title of Waiver Request>Young Persons Counselling Service</Title of Waiver Request><Reason for Waiver Request>Request to tender on a 80/20% basis</Reason for Waiver Request><Value Involved>£182,500.00</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>TBC when tender complete</Supplier Information></row>
<row _id="113"><FinancialYear>2023-24</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Early Talk for York Speech and Language Therapist from York Hospital</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 4 competitive quotes / Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£270,000.00</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>York Teaching Hospital</Supplier Information></row>
<row _id="114"><FinancialYear>2023-24</FinancialYear><Department>Adult Social Care </Department><Title of Waiver Request>Reablement Services</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£961,336.99</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Human Support Group Limited </Supplier Information></row>
<row _id="115"><FinancialYear>2023-24</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>The Base@Burnholme</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£195,144.39</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>United Response</Supplier Information></row>
<row _id="116"><FinancialYear>2023-24</FinancialYear><Department>Housing strategy and development</Department><Title of Waiver Request>Underfloor insulation</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£40,000.00</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Q-Bot Ltd </Supplier Information></row>
<row _id="117"><FinancialYear>2023-24</FinancialYear><Department>Transport Services</Department><Title of Waiver Request>Real Time Bus Display 1 Unit Trial</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£5,950.00</Value Involved><Sign off Month>July</Sign off Month><Supplier Information>Journeo Passenger Systems Ltd</Supplier Information></row>
<row _id="118"><FinancialYear>2023-24</FinancialYear><Department>Housing Delivery</Department><Title of Waiver Request>Fire door installation at Marjorie Waite Court</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£8,000.00</Value Involved><Sign off Month>July</Sign off Month><Supplier Information>4Solutions Limited</Supplier Information></row>
<row _id="119"><FinancialYear>2023-24</FinancialYear><Department>Energy</Department><Title of Waiver Request>Wigginton Primary School, Electricity Supply Upgrade 2023</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£9,061.05</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>Northern Powergrid</Supplier Information></row>
<row _id="120"><FinancialYear>2023-24</FinancialYear><Department>Major Transport Projcts</Department><Title of Waiver Request>A1237 Relocation of mobile phone masts</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£328,000.00</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>Cornerstone Telecommunications Infrastructure Ltd </Supplier Information></row>
<row _id="121"><FinancialYear>2023-24</FinancialYear><Department>Education, Skills and SEND</Department><Title of Waiver Request>Studybugs Attendance Monitoring </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£14,040.00</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>Studybugs </Supplier Information></row>
<row _id="122"><FinancialYear>2023-24</FinancialYear><Department>Customer and Communities </Department><Title of Waiver Request>EFLG Assessment, Report &amp; ED&amp;I Strategy / Action Plan 2023 - 2026</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£25,850.00</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>Inclusivity Global </Supplier Information></row>
<row _id="123"><FinancialYear>2023-24</FinancialYear><Department>Highway Asset Management</Department><Title of Waiver Request>MA Conservation of Historic Buildings Further Education</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£10,000.00</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>University of York</Supplier Information></row>
<row _id="124"><FinancialYear>2023-24</FinancialYear><Department>Legal Services</Department><Title of Waiver Request>NEC3 and NEC4 licence</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£22,270.50</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>Thomas Telford Ltd</Supplier Information></row>
<row _id="125"><FinancialYear>2023-24</FinancialYear><Department>Transport Services</Department><Title of Waiver Request>Service 13 de minimis agreement</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£30,000.00</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Harrogate Coach Travel </Supplier Information></row>
<row _id="126"><FinancialYear>2023-24</FinancialYear><Department>All Age Commissioning Team</Department><Title of Waiver Request>Older Person’s Community Support Service 4% uplift on contract 23/24</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£12,301.00</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Age UK Ltd</Supplier Information></row>
<row _id="127"><FinancialYear>2023-24</FinancialYear><Department>Transport Services</Department><Title of Waiver Request>Yorcard service agreement</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£150,000.00</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Yorcard Ltd </Supplier Information></row>
<row _id="128"><FinancialYear>2023-24</FinancialYear><Department>Healthy and Sustainable Homes Team</Department><Title of Waiver Request>CYC Major Adaptations and Aids</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£250,000.00</Value Involved><Sign off Month>October</Sign off Month><Supplier Information>Watertight Bathrooms Yorkshire Ltd
B&amp;K Passmore Ltd T/As Passmore Group
RDV Contracting Ltd
Cooper &amp; Westgate Co. Ltd</Supplier Information></row>
<row _id="129"><FinancialYear>2023-24</FinancialYear><Department>Education and Skills</Department><Title of Waiver Request>Co-ordination of Education in an Education, health and care plan for a young person with autism (PDA profile) </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£15,000.00</Value Involved><Sign off Month>November</Sign off Month><Supplier Information>Ruth Fidler</Supplier Information></row>
<row _id="130"><FinancialYear>2023-24</FinancialYear><Department>CEC Pathway Team</Department><Title of Waiver Request>Student Accommodation (University)</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£7,708.48</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Salford Village Ltd </Supplier Information></row>
<row _id="131"><FinancialYear>2023-24</FinancialYear><Department>Learning Disability Service</Department><Title of Waiver Request>Supply and installation of a lightroom at Pine Trees day service equipment</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£16,629.66</Value Involved><Sign off Month>January</Sign off Month><Supplier Information>Rompa Ltd</Supplier Information></row>
<row _id="132"><FinancialYear>2023-24</FinancialYear><Department>Ancient Monuments</Department><Title of Waiver Request>York Bar Walls Stone Purchase</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£16,258.04</Value Involved><Sign off Month>February</Sign off Month><Supplier Information>Grants of Shoreditch Ltd</Supplier Information></row>
<row _id="133"><FinancialYear>2023-24</FinancialYear><Department>Corporate Finance</Department><Title of Waiver Request>Asset Management system </Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement </Reason for Waiver Request><Value Involved>£11,600.94</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>CIPFA Business Limited </Supplier Information></row>
<row _id="134"><FinancialYear>2023-24</FinancialYear><Department>Highway Regulation</Department><Title of Waiver Request>Naburn Horse Warning Signs</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£5,334.00</Value Involved><Sign off Month>April</Sign off Month><Supplier Information>Morelock Signs Ltd </Supplier Information></row>
<row _id="135"><FinancialYear>2023-24</FinancialYear><Department>Strategic Services</Department><Title of Waiver Request>Changing Places build and fit out as per Muscular Dystrophy UK’s specification</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£166,000.00</Value Involved><Sign off Month>May</Sign off Month><Supplier Information>Healthmatic Ltd </Supplier Information></row>
<row _id="136"><FinancialYear>2023-24</FinancialYear><Department>Parking Services</Department><Title of Waiver Request>Supply of temporary hostile vehicle mitigation barriers for New Year’s Eve 2023</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£11,584.50</Value Involved><Sign off Month>June</Sign off Month><Supplier Information>Hardstaff barriers a Trading Division of Hill and Smith Ltd</Supplier Information></row>
<row _id="137"><FinancialYear>2023-24</FinancialYear><Department>Educational Psychology</Department><Title of Waiver Request>Educational Psychology assessments </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£9,600.00</Value Involved><Sign off Month>July</Sign off Month><Supplier Information>Lynne Murray (Murray Psychology Limited) </Supplier Information></row>
<row _id="138"><FinancialYear>2023-24</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Residential Rehabilitation for Substance Use Disorder</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£18,000.00</Value Involved><Sign off Month>August</Sign off Month><Supplier Information>Orphelia House, run by Phoenix Futures (trading name of Phoenix House)</Supplier Information></row>
<row _id="139"><FinancialYear>2023-24</FinancialYear><Department>Planning/DCSD</Department><Title of Waiver Request>Deposit Model Historic England Project 8430</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement </Reason for Waiver Request><Value Involved>£112,549.00</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>York Archaeological Trust</Supplier Information></row>
<row _id="140"><FinancialYear>2023-24</FinancialYear><Department>Adult Social Care </Department><Title of Waiver Request>Mental Health Specialist Accommodation Pilot</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£452,242.00</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>TBC when tender complete</Supplier Information></row>
<row _id="141"><FinancialYear>2023-24</FinancialYear><Department>Communications and Engagement</Department><Title of Waiver Request>Hello Lamp Post for City of York </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£31,590.00</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Hello Lamp Post</Supplier Information></row>
<row _id="142"><FinancialYear>2023-24</FinancialYear><Department>Children’s Services</Department><Title of Waiver Request>Universal parenting support: Multi-User Licence for online courses</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£24,000.00</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Solihull</Supplier Information></row>
<row _id="143"><FinancialYear>2023-24</FinancialYear><Department>Children’s OT Services</Department><Title of Waiver Request>Specialist bathing equipment for individual</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£18,084.00</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Kingkraft PLC </Supplier Information></row>
<row _id="144"><FinancialYear>2023-24</FinancialYear><Department>Housing Services </Department><Title of Waiver Request>Early Intervention and Prevention Service single homeless one months extension</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£7,879.50</Value Involved><Sign off Month>September</Sign off Month><Supplier Information>The Salvation Army</Supplier Information></row>
<row _id="145"><FinancialYear>2023-24</FinancialYear><Department>Adult Social Care </Department><Title of Waiver Request>Reablement Services</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£663,336.00</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Human Support Group Limited</Supplier Information></row>
<row _id="146"><FinancialYear>2023-24</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Specialist Therapeutic Music Support</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£31,200.00</Value Involved><Sign off Month>December</Sign off Month><Supplier Information>Because Potential Matters </Supplier Information></row>
<row _id="147"><FinancialYear>2023-24</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Personal Child Health Record (PCHR) “red books”</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£20,000.00</Value Involved><Sign off Month>January</Sign off Month><Supplier Information>Harlow Printing Ltd</Supplier Information></row>
<row _id="148"><FinancialYear>2023-24</FinancialYear><Department>Business Intelligence (On Behalf of Childrens Social Care)</Department><Title of Waiver Request>Mosaic Form Process Review</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£8,000.00</Value Involved><Sign off Month>January</Sign off Month><Supplier Information>Cheviot Solutions Ltd</Supplier Information></row>
<row _id="149"><FinancialYear>2023-24</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Advocacy Hub </Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£365,310.00</Value Involved><Sign off Month>February</Sign off Month><Supplier Information>York Mind </Supplier Information></row>
<row _id="150"><FinancialYear>2023-24</FinancialYear><Department>All Age Commissioning Team</Department><Title of Waiver Request>Older Person’s Community Support Service</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£187,509.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Age UK Ltd</Supplier Information></row>
<row _id="151"><FinancialYear>2023-24</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Rapid Response Home Care Service</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement </Reason for Waiver Request><Value Involved>£134,483.40</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Springfield Healthcare (North Yorkshire and York) </Supplier Information></row>
<row _id="152"><FinancialYear>2023-24</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Signs of Safety and Family Seeing Training</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£31,500.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Turnell Plus </Supplier Information></row>
<row _id="153"><FinancialYear>2023-24</FinancialYear><Department>Welfare and Benefits</Department><Title of Waiver Request>YFAS Furniture</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement </Reason for Waiver Request><Value Involved>£200,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Community Furniture Store</Supplier Information></row>
<row _id="154"><FinancialYear>2023-24</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Treasure Chest Peer Supporter Funding</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£10,080.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Treasure Chest</Supplier Information></row>
<row _id="155"><FinancialYear>2023-24</FinancialYear><Department>Effectiveness and Achievement </Department><Title of Waiver Request>Neurodiversity project and training for early years settings, schools, and parents / carers</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£20,000.00</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>ADHD Foundation  </Supplier Information></row>
<row _id="156"><FinancialYear>2023-24</FinancialYear><Department>One Adoption North and Humber, Children’s Services</Department><Title of Waiver Request>Linkmaker licence</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£34,043.38</Value Involved><Sign off Month>March</Sign off Month><Supplier Information>Linkmaker licence </Supplier Information></row>
<row _id="157"><FinancialYear>2024-25</FinancialYear><Department>Educational Psychology</Department><Title of Waiver Request>Educational Psychology assessments</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£14,400.00</Value Involved><Sign off Month>08/04/2024</Sign off Month><Supplier Information>Sarah Harman </Supplier Information></row>
<row _id="158"><FinancialYear>2024-25</FinancialYear><Department>Business Intelligence </Department><Title of Waiver Request>York Open Data – WP and Processes</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£11,130.00</Value Involved><Sign off Month>12/04/2024</Sign off Month><Supplier Information>Castlegate IT Ltd </Supplier Information></row>
<row _id="159"><FinancialYear>2024-25</FinancialYear><Department>Children’s Social Care</Department><Title of Waiver Request>Safe and Together Training</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£17,000.00</Value Involved><Sign off Month>19/04/2024</Sign off Month><Supplier Information>Safe and Together Institute </Supplier Information></row>
<row _id="160"><FinancialYear>2024-25</FinancialYear><Department>Healthy and Sustainable Homes</Department><Title of Waiver Request>Provide energy retrofit works to 2x CYC housing stock properties</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£200,481.00</Value Involved><Sign off Month>26/04/2024</Sign off Month><Supplier Information>Wrapt Homes Ltd</Supplier Information></row>
<row _id="161"><FinancialYear>2024-25</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Lift Maintenance</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£36,547.70</Value Involved><Sign off Month>05/05/2024</Sign off Month><Supplier Information>Pickerings Lifts </Supplier Information></row>
<row _id="162"><FinancialYear>2024-25</FinancialYear><Department>Housing Delivery</Department><Title of Waiver Request>Beckfield Lane – retrospective s104 works</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£219,803.00</Value Involved><Sign off Month>07/05/2024</Sign off Month><Supplier Information>JLES Northern Ltd </Supplier Information></row>
<row _id="163"><FinancialYear>2024-25</FinancialYear><Department>All Age Commissioning Team</Department><Title of Waiver Request>Young People’s Community Wellbeing and Support </Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£67,378.00</Value Involved><Sign off Month>07/05/2024</Sign off Month><Supplier Information>Safe &amp; Sound Homes (SASH) </Supplier Information></row>
<row _id="164"><FinancialYear>2024-25</FinancialYear><Department>Housing Delivery</Department><Title of Waiver Request>Gas disconnection work to 40 properties at Bell Farm Avenue </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£54,286.14</Value Involved><Sign off Month>08/05/2024</Sign off Month><Supplier Information>Total Utilities Connections </Supplier Information></row>
<row _id="165"><FinancialYear>2024-25</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Specialist weight management training for CYC staff </Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£29,100.00</Value Involved><Sign off Month>15/05/2024</Sign off Month><Supplier Information>HENRY</Supplier Information></row>
<row _id="166"><FinancialYear>2024-25</FinancialYear><Department>Educational Psychology</Department><Title of Waiver Request>Educational Psychology assessments</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£13,200.00</Value Involved><Sign off Month>21/05/2024</Sign off Month><Supplier Information>Ramsden Psychology Ltd </Supplier Information></row>
<row _id="167"><FinancialYear>2024-25</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Integrated Sexual Health</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£784,372.40</Value Involved><Sign off Month>14/06/2024</Sign off Month><Supplier Information>York and Scarborough Teaching Hospitals NHS Foundation Trust </Supplier Information></row>
<row _id="168"><FinancialYear>2024-25</FinancialYear><Department>Public Health</Department><Title of Waiver Request>LARC (Long-Acting Reversible Contraception)</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£121,526.00</Value Involved><Sign off Month>14/06/2024</Sign off Month><Supplier Information>Nimbuscare Ltd </Supplier Information></row>
<row _id="169"><FinancialYear>2024-25</FinancialYear><Department>Lord Deramore’s Primary School</Department><Title of Waiver Request>Lord Deramore’s Primary School - Cleaning and Caretaking</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£31,552.44</Value Involved><Sign off Month>17/06/2024</Sign off Month><Supplier Information>North Yorkshire Council </Supplier Information></row>
<row _id="170"><FinancialYear>2024-25</FinancialYear><Department>Environmental Services</Department><Title of Waiver Request>Environmental and planning Database</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£94,278.00</Value Involved><Sign off Month>20/06/2024</Sign off Month><Supplier Information>Routeware Limited </Supplier Information></row>
<row _id="171"><FinancialYear>2024-25</FinancialYear><Department>Transport, Environment and Planning</Department><Title of Waiver Request>Ousewem Project Management</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£195,817.00</Value Involved><Sign off Month>18/06/2024</Sign off Month><Supplier Information>Jeremy Benn Associates </Supplier Information></row>
<row _id="172"><FinancialYear>2024-25</FinancialYear><Department>York Learning</Department><Title of Waiver Request>AR/VR Meta unique headset learning software</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£11,500.00</Value Involved><Sign off Month>09/09/2024</Sign off Month><Supplier Information>Scenegraph Studios </Supplier Information></row>
<row _id="173"><FinancialYear>2024-25</FinancialYear><Department>Housing</Department><Title of Waiver Request>Resettlement Transfer Project Manager</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£30,000.00</Value Involved><Sign off Month>02/07/2024</Sign off Month><Supplier Information>Present Solutions Associates Ltd </Supplier Information></row>
<row _id="174"><FinancialYear>2024-25</FinancialYear><Department>All Age Commissioning Team</Department><Title of Waiver Request>The Base@Burnholme</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£202,763.00</Value Involved><Sign off Month>03/07/2024</Sign off Month><Supplier Information>United Response </Supplier Information></row>
<row _id="175"><FinancialYear>2024-25</FinancialYear><Department>All Age Commissioning Team</Department><Title of Waiver Request>Adults ’s Community Wellbeing and Support (3032341)</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£35,154.16</Value Involved><Sign off Month>22/07/2024</Sign off Month><Supplier Information>Changing Lives </Supplier Information></row>
<row _id="176"><FinancialYear>2024-25</FinancialYear><Department>Legal Services</Department><Title of Waiver Request>Legal reference material</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£43,975.00</Value Involved><Sign off Month>30/08/2024</Sign off Month><Supplier Information>Thomson Reuters</Supplier Information></row>
<row _id="177"><FinancialYear>2024-25</FinancialYear><Department>Business Intelligence</Department><Title of Waiver Request>Broadcast and Pendulum licences</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£11,134.00</Value Involved><Sign off Month>30/08/2024</Sign off Month><Supplier Information>Angel Solutions Ltd </Supplier Information></row>
<row _id="178"><FinancialYear>2024-25</FinancialYear><Department>ICT Digital </Department><Title of Waiver Request>Civica Income Management (formerly CivicaPay)</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£930,474.00</Value Involved><Sign off Month>03/09/2024</Sign off Month><Supplier Information>Civica UK Limited </Supplier Information></row>
<row _id="179"><FinancialYear>2024-25</FinancialYear><Department>Public Protection</Department><Title of Waiver Request>Air Quality Monitoring Station Audits</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£8,610.00</Value Involved><Sign off Month>06/08/2024</Sign off Month><Supplier Information>Ricardo-AEA Ltd</Supplier Information></row>
<row _id="180"><FinancialYear>2024-25</FinancialYear><Department>Fleet</Department><Title of Waiver Request>Hire to buy x1 RCV </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£100,000.00</Value Involved><Sign off Month>04/09/2024</Sign off Month><Supplier Information>Dennis Eagle </Supplier Information></row>
<row _id="181"><FinancialYear>2024-25</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>PPA Step down Block Bed Provision</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£143,876.85</Value Involved><Sign off Month>26/09/2024</Sign off Month><Supplier Information>Southpark (Roseberry Care Centres GB Limited) Mosaic 499 / Somerset (Country Court Care Home Limited) Mosiac 498 </Supplier Information></row>
<row _id="182"><FinancialYear>2024-25</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Community Hub for mental health care support</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£99,825.00</Value Involved><Sign off Month>18/10/2024</Sign off Month><Supplier Information>The Innovation Unit Limited </Supplier Information></row>
<row _id="183"><FinancialYear>2024-25</FinancialYear><Department>Corporate Services (Democratic Governance)</Department><Title of Waiver Request>Training on use of report management process within Modern.Gov system</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£5,961.00</Value Involved><Sign off Month>29/09/2024</Sign off Month><Supplier Information>Civica UK Limited </Supplier Information></row>
<row _id="184"><FinancialYear>2024-25</FinancialYear><Department>Corporate Services (Democratic Governance)</Department><Title of Waiver Request>Review of CYC Scrutiny Function </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£10,000.00</Value Involved><Sign off Month>07/10/2024</Sign off Month><Supplier Information>Centre for Governance and Scrutiny (CfGS)</Supplier Information></row>
<row _id="185"><FinancialYear>2024-25</FinancialYear><Department>Communications</Department><Title of Waiver Request>City of York Council – Budget Consultation 2</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£40,574.50</Value Involved><Sign off Month>10/10/2024</Sign off Month><Supplier Information>Qa Research Ltd </Supplier Information></row>
<row _id="186"><FinancialYear>2024-25</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Changemakers programme - Resilience </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£25,284.96</Value Involved><Sign off Month>11/10/2024</Sign off Month><Supplier Information>Triple P UK Limited </Supplier Information></row>
<row _id="187"><FinancialYear>2024-25</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Changemakers programme - Family Foundations</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£18,500.00</Value Involved><Sign off Month>11/10/2024</Sign off Month><Supplier Information>Fatherhood Institute </Supplier Information></row>
<row _id="188"><FinancialYear>2024-25</FinancialYear><Department>HR</Department><Title of Waiver Request>Recruitment advertising service</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£15,125.00</Value Involved><Sign off Month>17/10/2024</Sign off Month><Supplier Information>LinkedIn Ireland Unlimited Company </Supplier Information></row>
<row _id="189"><FinancialYear>2024-25</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>SAR Author</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£6,000.00</Value Involved><Sign off Month>18/10/2024</Sign off Month><Supplier Information>Samantha Lunnon </Supplier Information></row>
<row _id="190"><FinancialYear>2024-25</FinancialYear><Department>Highways/Street Lighting</Department><Title of Waiver Request>Replacement of PECU Array (Digital)</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£10,800.00</Value Involved><Sign off Month>20/09/2024</Sign off Month><Supplier Information>Taylor Made Systems Ltd </Supplier Information></row>
<row _id="191"><FinancialYear>2024-25</FinancialYear><Department>Education and Skills</Department><Title of Waiver Request>SEND Project Support</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£12,100.00</Value Involved><Sign off Month>07/11/2024</Sign off Month><Supplier Information>Michelle Allison Consultancy Limited</Supplier Information></row>
<row _id="192"><FinancialYear>2024-25</FinancialYear><Department>Education and Skills</Department><Title of Waiver Request>Studybugs Attendance Monitoring </Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£14,742.00</Value Involved><Sign off Month>07/11/2024</Sign off Month><Supplier Information>Studybugs Ltd </Supplier Information></row>
<row _id="193"><FinancialYear>2024-25</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Energy Efficiency Retrofit Programme PAS 2035 Professional Services</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£53,515.00</Value Involved><Sign off Month>12/12/2024</Sign off Month><Supplier Information>ECD Architects </Supplier Information></row>
<row _id="194"><FinancialYear>2024-25</FinancialYear><Department>Building Services</Department><Title of Waiver Request>Energy Efficiency Retrofit Programme - Plastering Services</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£51,725.30</Value Involved><Sign off Month>12/12/2024</Sign off Month><Supplier Information>Hodgson Plastering contractor Ltd </Supplier Information></row>
<row _id="195"><FinancialYear>2024-25</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Stop vaping/smoking – schools theatre production</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£6,000.00</Value Involved><Sign off Month>18/12/2025</Sign off Month><Supplier Information>Performance in Education</Supplier Information></row>
<row _id="196"><FinancialYear>2024-25</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Supporting Domestic Abuse enquiry in the Sexual Health Service</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£200,000.00</Value Involved><Sign off Month>08/01/2025</Sign off Month><Supplier Information>York &amp; Scarborough NHS Trust  </Supplier Information></row>
<row _id="197"><FinancialYear>2024-25</FinancialYear><Department>Fleet</Department><Title of Waiver Request>Fleet Replacement Programme 4 x Hooklift Gritters</Title of Waiver Request><Reason for Waiver Request>Where a Framework Agreement with more than one supplier provides an option for a direct call-off to one Supplier if conditions are met.</Reason for Waiver Request><Value Involved>£800,000.00</Value Involved><Sign off Month>24/01/2025</Sign off Month><Supplier Information>Motus Commercials </Supplier Information></row>
<row _id="198"><FinancialYear>2024-25</FinancialYear><Department>Major Transport Projects </Department><Title of Waiver Request>Service Agreement – Maintenance of York’s Hostile Vehicle Mitigation (HVM) sliding bollards</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£115,123.37</Value Involved><Sign off Month>11/02/2025</Sign off Month><Supplier Information>Heald Ltd </Supplier Information></row>
<row _id="199"><FinancialYear>2024-25</FinancialYear><Department>Housing</Department><Title of Waiver Request>TPAS Training</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£6,775.00</Value Involved><Sign off Month>19/02/2025</Sign off Month><Supplier Information>Tpas Ltd </Supplier Information></row>
<row _id="200"><FinancialYear>2024-25</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Specialist Sexual Health Service – Step down</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£100,000.00</Value Involved><Sign off Month>24/02/2025</Sign off Month><Supplier Information>York &amp; Scarborough Teaching Hospitals NHS Foundation Trust </Supplier Information></row>
<row _id="201"><FinancialYear>2024-25</FinancialYear><Department>Highways</Department><Title of Waiver Request>Urgent Remedial to Timber Dolphin (structure) </Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£15,420.00</Value Involved><Sign off Month>11/02/2025</Sign off Month><Supplier Information>DSMC
(Diving Survey and Marine Contracting Limited)</Supplier Information></row>
<row _id="202"><FinancialYear>2024-25</FinancialYear><Department>Trading Standards</Department><Title of Waiver Request>Provision of a Diploma in Investigative Interviews to investigators working within the National Trading Standards Regional Investigations and eCrime Team</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£8,640.00</Value Involved><Sign off Month>03/03/2025</Sign off Month><Supplier Information>University of Sunderland </Supplier Information></row>
<row _id="203"><FinancialYear>2024-25</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Carer Peer Support for community mental health hubs - NHS Community Mental Health Transformation (CMHT) Grant Funding</Title of Waiver Request><Reason for Waiver Request>Grant exceeds £175,000 over 3 years</Reason for Waiver Request><Value Involved>£576,592.00</Value Involved><Sign off Month>26/02/2025</Sign off Month><Supplier Information>York Carers Centre </Supplier Information></row>
<row _id="204"><FinancialYear>2024-25</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Social Prescribing and Peer support for community mental health hubs</Title of Waiver Request><Reason for Waiver Request>Time limited grant funding from an external body, where the time limitations will not allow a CYC tender</Reason for Waiver Request><Value Involved>£1,754,736.35</Value Involved><Sign off Month>26/02/2025</Sign off Month><Supplier Information>York Mind </Supplier Information></row>
<row _id="205"><FinancialYear>2024-25</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Healthy Schools York</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£25,500.00</Value Involved><Sign off Month>14/03/2025</Sign off Month><Supplier Information>North Yorkshire Council </Supplier Information></row>
<row _id="206"><FinancialYear>2024-25</FinancialYear><Department>All Age Commissioning Team </Department><Title of Waiver Request>Pre Placement Agreement for the provision of Support to live in their Community for Adults with Disabilities</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£43,600,000.00</Value Involved><Sign off Month>11/03/2025</Sign off Month><Supplier Information>13 Providers at the moment</Supplier Information></row>
<row _id="207"><FinancialYear>2024-25</FinancialYear><Department>One Adoption North and Humber, Children’s Services</Department><Title of Waiver Request>Linkmaker licence for 3yrs at the discounted price</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£100,737.51</Value Involved><Sign off Month>16/03/2025</Sign off Month><Supplier Information>Linkmaker licence</Supplier Information></row>
<row _id="208"><FinancialYear>2024-25</FinancialYear><Department>Customer &amp; Communities Directorate</Department><Title of Waiver Request>Welfare Benefit Unit (WBU)</Title of Waiver Request><Reason for Waiver Request>Organisation already engaged by the Council for a similar and related procurement</Reason for Waiver Request><Value Involved>£68,100.00</Value Involved><Sign off Month>17/03/2025</Sign off Month><Supplier Information>Welfare Benefit Unit (WBU)</Supplier Information></row>
<row _id="209"><FinancialYear>2025-26</FinancialYear><Department>Finance/Revenues and Benefits</Department><Title of Waiver Request>YFAS Furniture and Appliances</Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£100,000.00</Value Involved><Sign off Month>03/04/2025</Sign off Month><Supplier Information>Community Furniture Store</Supplier Information></row>
<row _id="210"><FinancialYear>2025-26</FinancialYear><Department>Strategic Planning Policy</Department><Title of Waiver Request>Community Infrastructure Levy (CIL) Charging Schedule and Viability Report  </Title of Waiver Request><Reason for Waiver Request>With an organisation which has won a Contract for an earlier phase of work via a competitive process and where the work forms part of a larger project and/or serial programme</Reason for Waiver Request><Value Involved>£9,460.00</Value Involved><Sign off Month>30/04/2025</Sign off Month><Supplier Information>Porter Planning Economics </Supplier Information></row>
<row _id="211"><FinancialYear>2025-26</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Community Recovery Hub</Title of Waiver Request><Reason for Waiver Request>Where the value of the Grant exceeds £175,000 over 3 years but is less than the relevant Procurement Threshold a competitive grants process must be completed</Reason for Waiver Request><Value Involved>£202,000.00</Value Involved><Sign off Month>15/05/2025</Sign off Month><Supplier Information>York in Recovery CIC</Supplier Information></row>
<row _id="212"><FinancialYear>2025-26</FinancialYear><Department>Property Services</Department><Title of Waiver Request>Conservation Contractor 26 Coppergate</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£9,115.12</Value Involved><Sign off Month>05/06/2025</Sign off Month><Supplier Information>Pinnacle Conservation</Supplier Information></row>
<row _id="213"><FinancialYear>2025-26</FinancialYear><Department>Housing delivery </Department><Title of Waiver Request>Housing Defect Management System</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£13,557.28</Value Involved><Sign off Month>12/06/2025</Sign off Month><Supplier Information>Smartcraft Software uk Ltd </Supplier Information></row>
<row _id="214"><FinancialYear>2025-26</FinancialYear><Department>Adult Commissioning Team</Department><Title of Waiver Request>The Base@Burnholme - Health and Wellbeing </Title of Waiver Request><Reason for Waiver Request>Contract Extension</Reason for Waiver Request><Value Involved>£445,770.00</Value Involved><Sign off Month>28/05/2025</Sign off Month><Supplier Information>United Response </Supplier Information></row>
<row _id="215"><FinancialYear>2025-26</FinancialYear><Department>Strategy / City Development</Department><Title of Waiver Request>Strategic estate planning</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£20,000.00</Value Involved><Sign off Month>27/06/2025</Sign off Month><Supplier Information>Sewells Advisory ltd</Supplier Information></row>
<row _id="216"><FinancialYear>2025-26</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Workplace Health checks</Title of Waiver Request><Reason for Waiver Request>Direct Award  after the testing the market, are found to be only available from one organisation</Reason for Waiver Request><Value Involved>£187,500.00</Value Involved><Sign off Month>01/09/2025</Sign off Month><Supplier Information>Nimbuscare Limited </Supplier Information></row>
<row _id="217"><FinancialYear>2025-26</FinancialYear><Department>Public Health</Department><Title of Waiver Request>York’s School Health and Wellbeing Surveys</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£45,618.00</Value Involved><Sign off Month>12/09/2025</Sign off Month><Supplier Information>University of York</Supplier Information></row>
<row _id="218"><FinancialYear>2025-26</FinancialYear><Department>Education </Department><Title of Waiver Request>Supported educational activity &amp; Support</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£5,310.00</Value Involved><Sign off Month>01/10/2025</Sign off Month><Supplier Information>Andy &amp; Helen Active Support</Supplier Information></row>
<row _id="219"><FinancialYear>2025-26</FinancialYear><Department>Housing Delivery</Department><Title of Waiver Request>Legal Expert Witness </Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£130,000.00</Value Involved><Sign off Month>09/09/2025</Sign off Month><Supplier Information>GBSQD LLP </Supplier Information></row>
<row _id="220"><FinancialYear>2025-26</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Yorkshire and Humber Sector Led Improvement Programme </Title of Waiver Request><Reason for Waiver Request>Time limited grant funding from an external body</Reason for Waiver Request><Value Involved>£167,754.00</Value Involved><Sign off Month>11/09/2025</Sign off Month><Supplier Information>1.	The Staff College
2.	The Innovation Unit 
3.	LeadHERship Global Academy </Supplier Information></row>
<row _id="221"><FinancialYear>2025-26</FinancialYear><Department>Legal Services</Department><Title of Waiver Request>NEC3 and NEC4 eCorporate Contracts</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£25,552.80</Value Involved><Sign off Month>07/10/2025</Sign off Month><Supplier Information>Thomas Telford Ltd </Supplier Information></row>
<row _id="222"><FinancialYear>2025-26</FinancialYear><Department>Ancient Monuments</Department><Title of Waiver Request>Conservation Bootham Bar Lead works</Title of Waiver Request><Reason for Waiver Request>Urgent Requirement</Reason for Waiver Request><Value Involved>£41,880.70</Value Involved><Sign off Month>18/09/2025</Sign off Month><Supplier Information>Martin-Brooks (Roofing Specialists) Ltd</Supplier Information></row>
<row _id="223"><FinancialYear>2025-26</FinancialYear><Department>Transport</Department><Title of Waiver Request>Hyper-Hubs ultra-low carbon transport refuelling hubs across York</Title of Waiver Request><Reason for Waiver Request>With an organisation which has won a Contract for an earlier phase of work via a competitive process and where the work forms part of a larger project and/or serial programme</Reason for Waiver Request><Value Involved>£63,854.00</Value Involved><Sign off Month>10/10/2025</Sign off Month><Supplier Information>Evo Energy Ltd</Supplier Information></row>
<row _id="224"><FinancialYear>2025-26</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Programme manager for transformation in learning disability and autism services </Title of Waiver Request><Reason for Waiver Request>Urgent special educational needs, urgent social care needs or urgent operational needs</Reason for Waiver Request><Value Involved>£158,400.00</Value Involved><Sign off Month>22/10/2025</Sign off Month><Supplier Information>Resolve Management Consultancy Ltd.</Supplier Information></row>
<row _id="225"><FinancialYear>2025-26</FinancialYear><Department>Education, Skills and SEND (Virtual School)</Department><Title of Waiver Request>Tuition provision for a child in care</Title of Waiver Request><Reason for Waiver Request>Urgent special educational needs</Reason for Waiver Request><Value Involved>£9,720.00</Value Involved><Sign off Month>27/10/2025</Sign off Month><Supplier Information>Yorkshire Education Ltd T/A Tutor Doctors </Supplier Information></row>
<row _id="226"><FinancialYear>2025-26</FinancialYear><Department>HR</Department><Title of Waiver Request>Automated recruitment service</Title of Waiver Request><Reason for Waiver Request>After the testing the market, are found to be only available from one organisation that are not available on a framework (either due to their highly specialised nature, the use of innovative technology or service models, or any exclusive proprietary rights belonging to the relevant supplier</Reason for Waiver Request><Value Involved>£47,520.00</Value Involved><Sign off Month>31/10/2025</Sign off Month><Supplier Information>LinkedIn Ireland Unlimited Company </Supplier Information></row>
<row _id="227"><FinancialYear>2025-26</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Led Improvement Programme  for Education</Title of Waiver Request><Reason for Waiver Request>Time limited grant funding from an external body</Reason for Waiver Request><Value Involved>£89,500.00</Value Involved><Sign off Month>08/10/2025</Sign off Month><Supplier Information>1.Youth People Alliance, 2.Regional Parent Carer Forum, 3.Migration Yorkshire, 4.Peter Gray (SEND consultant),5.Anne Hayward (SEND adviser)</Supplier Information></row>
<row _id="228"><FinancialYear>2025-26</FinancialYear><Department>Public Health</Department><Title of Waiver Request>Oral Health Promotion Service </Title of Waiver Request><Reason for Waiver Request>The price element of an evaluation shall be 40% or greater</Reason for Waiver Request><Value Involved>£75,000.00</Value Involved><Sign off Month>21/11/2025</Sign off Month><Supplier Information>North Yorthshire Council who have contracted with Community Dental Services</Supplier Information></row>
<row _id="229"><FinancialYear>2025-26</FinancialYear><Department>Design &amp; Conservation</Department><Title of Waiver Request>Service Level Agreement with the North and East Yorkshire Ecological Data Centre</Title of Waiver Request><Reason for Waiver Request>Specialist Suppliers</Reason for Waiver Request><Value Involved>£70,000.00</Value Involved><Sign off Month>25/11/2025</Sign off Month><Supplier Information>North &amp; East Yorkshire Ecological Data Centre</Supplier Information></row>
<row _id="230"><FinancialYear>2025-26</FinancialYear><Department>Mental Health</Department><Title of Waiver Request>Various- Social Worker; Approved Mental Health Professional; Assistant Team Manager</Title of Waiver Request><Reason for Waiver Request>Urgent social care needs or urgent operational needs</Reason for Waiver Request><Value Involved>£16,000.00</Value Involved><Sign off Month>15/12/2025</Sign off Month><Supplier Information>Leaders in Care </Supplier Information></row>
<row _id="231"><FinancialYear>2025-26</FinancialYear><Department>Adult Social Care and Integration</Department><Title of Waiver Request>Innovation Unit </Title of Waiver Request><Reason for Waiver Request>External grant funding that has been awarded on the condition that a specific Supplier be appointed by the Council</Reason for Waiver Request><Value Involved>£95,000.00</Value Involved><Sign off Month>22/12/2025</Sign off Month><Supplier Information>The Innovation Unit Ltd </Supplier Information></row>
<row _id="232"><FinancialYear>2025-26</FinancialYear><Department>Climate Change / City Development</Department><Title of Waiver Request>Replication and Expansion of Retrofit One-Stop-Shop York </Title of Waiver Request><Reason for Waiver Request>External grant funding that has been awarded on the condition that a specific Supplier be appointed by the Council</Reason for Waiver Request><Value Involved>£90,000.00</Value Involved><Sign off Month>08/01/2026</Sign off Month><Supplier Information>Brightsparks Agency Ltd</Supplier Information></row>
<row _id="233"><FinancialYear>2025-26</FinancialYear><Department>Children's Services</Department><Title of Waiver Request>Simplifying the complexity of child protection 
Signs of belonging project </Title of Waiver Request><Reason for Waiver Request>To cover urgent special educational needs, urgent social care needs or urgent operational needs</Reason for Waiver Request><Value Involved>£43,919.00</Value Involved><Sign off Month>11/02/2026</Sign off Month><Supplier Information>Turnell Consulting and Turnell Plus </Supplier Information></row>
<row _id="234"><FinancialYear>2025-26</FinancialYear><Department>Environmental Services (Waste Services) </Department><Title of Waiver Request>Route Optimisation Consultancy </Title of Waiver Request><Reason for Waiver Request>A significant risk to the statutory functions of the Council, or to its governance, audit or finances</Reason for Waiver Request><Value Involved>£63,450.00</Value Involved><Sign off Month>05/02/2026</Sign off Month><Supplier Information>Routeware Limited</Supplier Information></row>
<row _id="235"><FinancialYear>2025-26</FinancialYear><Department>Adult Social Care</Department><Title of Waiver Request>Young Persons Counselling </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£91,644.00</Value Involved><Sign off Month>11/02/2026</Sign off Month><Supplier Information>York Mind </Supplier Information></row>
<row _id="236"><FinancialYear>2025-26</FinancialYear><Department>Property Services</Department><Title of Waiver Request>NSR National Schedule of Rates Access to Services Licences</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£7,200.00</Value Involved><Sign off Month>01/03/2026</Sign off Month><Supplier Information>The Gordian Group Limited</Supplier Information></row>
<row _id="237"><FinancialYear>2025-26</FinancialYear><Department>Revenues &amp; Benefits</Department><Title of Waiver Request>Smart Communications</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£30,000.00</Value Involved><Sign off Month>13/03/2026</Sign off Month><Supplier Information>Telsolutions Limited </Supplier Information></row>
<row _id="238"><FinancialYear>2025-26</FinancialYear><Department>Healthy Child Service</Department><Title of Waiver Request>NHS Personal Child Health Record (PCHR) “Redbooks”</Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£28,000.00</Value Involved><Sign off Month>24/03/2026</Sign off Month><Supplier Information>Harlow Printing Ltd </Supplier Information></row>
<row _id="239"><FinancialYear>2025-26</FinancialYear><Department>ICT Digital </Department><Title of Waiver Request>Secure messaging and file-sharing platform </Title of Waiver Request><Reason for Waiver Request>Requirement for at least 3 competitive quotes</Reason for Waiver Request><Value Involved>£84,000.00</Value Involved><Sign off Month>26/03/2026</Sign off Month><Supplier Information>DoqEx Ltd </Supplier Information></row>
</data>
