Robert Buckland corrected a written answer on Attorney General: Procurement
Jon Trickett (Labour, Hemsworth) asked written question 127905 on 19 February 2018. Robert Buckland answered on 23 March 2018 for the Attorney General, and Robert Buckland corrected the answer on 2 May 2018. The figure £424,655 in the original became £6,369,832 in the correction. Altogether 2 words differ between the two versions.
The question
To ask the Attorney General, pursuant to the Answer of 1 February 2018 to Question 123531 on Attorney General: procurement, if he will list those contracts including the supplier name and value of those contracts.
Original and corrected answer
Struck through: original only. Bold: correction only.
| Original | Corrected |
|---|---|
| The Crown Prosecution Service (CPS) has the following contracts with the government’s strategic suppliers: Supplier | Contract | Estimated Value* £ BT Plc | Multiple landline phones, alarms and broadband service agreements | 143,500 Capita | Contingent Labour ONE Call-Off | 136,900 CGI | Payroll Call-Off | 1,300,500 | Finance and Resource Management System Call-Off | 200,000 | Managed ICT Services contract; and | 300,000,000 | Applications Support and Data Hosting Call-Off | 19,000,000 Microsoft | Multiple licencing agreements. | 172,000 Oracle | Multiple licencing agreements | 470,000 Vodafone | Videoconferencing service Call-Off | 700,000 * The Estimated Value is given as the value for the contract Term where the department has signed a Call-Off Contract and the annual spend to 31 January 2018 where the department has renewable licensing arrangements. For the Serious Fraud Office (SFO), the contracts are: Supplier | 2016/17 BT plc | £15,897 Capita | £704,697 Vodafone | £75,905 To identify overall contract values for the Government Legal Department (GLD), Attorney General Office (AGO) and HM Crown Prosecution Service Inspectorate (HMCPSI) would require the identification and examination of all awards made to the Strategic Suppliers (as defined by the Crown Commercial Services) and this cannot be achieved without incurring disproportionate cost. However, our payments to Strategic Suppliers, for 2016-17 is set out below: Strategic Supplier | Expenditure 2016-17 GLD | Expenditure 2016-17 AGO | Expenditure 2016-17 HMCPSI Amey | | £335,965 | BT Plc | £1,699 | £2,159 | £1,308 Capgemini | £88,914 | | Capita | | £847* | Fujitsu | £561,131 | | Microsoft | £62,178 | | Mitie | £186,854 | | Oracle | £34,126 | | Vodafone | £226,794 | £43,763 | £8,779 * The payment for this amount piggy backed on the contract that SFO had with Capita. | The Crown Prosecution Service (CPS) has the following contracts with the government’s strategic suppliers: Supplier | Contract | Estimated Value* £ BT Plc | Multiple landline phones, alarms and broadband service agreements | 143,500 Capita | Contingent Labour ONE Call-Off | 136,900 CGI | Payroll Call-Off | 1,300,500 | Finance and Resource Management System Call-Off | 200,000 | Managed ICT Services contract; and | 300,000,000 | Applications Support and Data Hosting Call-Off | 19,000,000 Microsoft | Multiple licencing agreements. | 172,000 Oracle | Multiple licencing agreements | 470,000 Vodafone | Videoconferencing service Call-Off | 700,000 * The Estimated Value is given as the value for the contract Term where the department has signed a Call-Off Contract and the annual spend to 31 January 2018 where the department has renewable licensing arrangements. For the Serious Fraud Office (SFO), the contracts are: Supplier | 2016/17 BT plc | £15,897 Capita | £704,697 Vodafone | £75,905 To identify overall contract values for the Government Legal Department (GLD), Attorney General Office (AGO) and HM Crown Prosecution Service Inspectorate (HMCPSI) would require the identification and examination of all awards made to the Strategic Suppliers (as defined by the Crown Commercial Services) and this cannot be achieved without incurring disproportionate cost. However, our payments to Strategic Suppliers, for 2016-17 is set out below: Strategic Supplier | Expenditure 2016-17 GLD | Expenditure 2016-17 AGO | Expenditure 2016-17 HMCPSI Amey | | £335,965 | BT Plc | £1,699 | £2,159 | £1,308 Capgemini | £88,914 | | Capita | £6,369,832 | £847* | Fujitsu | £561,131 | | Microsoft | £62,178 | | Mitie | £186,854 | | Oracle | £34,126 | | Vodafone | £226,794 | £43,763 | £8,779 * The payment for this amount piggy backed on the contract that SFO had with Capita. |
The question and answer on the Parliament website.
More on Robert Buckland.
Receipt
| Read from | https://questions-statements-api.parliament.uk/api/writtenquestions/questions/843564?expandMember=true |
|---|---|
| Date read | 15 October 2026 |
| SHA-256 | e970c9d482fc073101cdbf49145a4e660ccc6ca9a33c6fae18155fffd3ed597e |