Asked by: Sadiq Khan (Labour - Tooting)
Question to the Department for Digital, Culture, Media & Sport:
To ask the Secretary of State for Culture, Media and Sport, how much and what proportion of his Department's budget was spent on activities which were contracted out in (a) 2009-10, (b) 2010-11, (c) 2011-12, (d) 2012-13 and (e) 2013-14; and how much and what proportion of his Department's budget he expects to be contracted out in 2014-15.
Answered by Helen Grant - Shadow Solicitor General
The proportion of the Department’s budget spent on contracted-out activities is as follows – Financial Year Contracted-out expenditure £000 Actuals Proportion of contracted-out expenditure to Budget Actuals 2009/10 26,218 48% 2010/11 24,165 46% 2011/12 24,774 40% 2012/13 20,493 28% 2013/14 22,428 40% Forecast Forecast 2014/15 23,000 50% Figures for 2013-14 and 2014-15 include the Government Equalities Office.Asked by: Sadiq Khan (Labour - Tooting)
Question to the Department for Digital, Culture, Media & Sport:
To ask the Secretary of State for Culture, Media and Sport, how much his Department paid to (a) G4S, (b) Serco, (c) Sodexo, (d) GEOAmey, (e) Capita, (f) Atos, (g) Mitie, (h) Working Links, (i) A4E, (j) MTC Amey, (k) GEO Group and (l) Carillion in (i) 2010-11, (ii) 2011-12, (iii) 2012-13 and (iv) 2013-14.
Answered by Helen Grant - Shadow Solicitor General
2010-11 | 2011-12 | 2012-13 | 2013-14 | |
Supplier |
|
|
|
|
G4S | 0.00 | 0.00 | 320.40 | 0.00 |
Capita Health Solutions | 253.51 | 80.78 | 0.00 | 0.00 |
Capita Resourcing Ltd | 0.00 | 116,214.73 | 2,859,479.69 | 4,312,004.26 |
Capita Learning & Development | 0.00 | 0.00 | 16,816.15 | 40,584.36 |
Capita Bisiness Travel | 40,650.77 | 80,513.95 | 94,356.64 | 0.00 |
Capita Symonds | 0.00 | 0.00 | 66,375.60 | 0.00 |
Capita Business Services (interim) | 0.00 | 0.00 | 0.00 | 74,679.50 |
Atos | 4,154,276.48 | 4,487,340.49 | 5,958,713.10 | 4,707,570.47 |
Mitie Managed Services | 242,840.51 | 0.00 | 0.00 | 0.00 |
Carillion Business Services Ltd | 121,567.48 | 1,100,852.66 | 2,301,879.07 | 656,254.50 |
Carillion Business Services Ltd | 848,636.47 | 282,432.48 | 892,106.50 | 0.00 |