"uri","answering body","answer > is ministerial correction","answer > date of answer","answer > answer text","answer > answering member constituency","answer > answering member printed","answer > uri","answer > previous answer version > answering member constituency","answer > previous answer version > answering member printed","answer > previous answer version > uri","answer > question first answered","answer > question first ministerially corrected","answer > uri","answer > answering member > label","answering dept id","answering dept short name","answering dept sort name","date","hansard heading","house id","legislature > pref label","question text","registered interest","tabling member > label","tabling member constituency","tabling member printed","uin" "http://data.parliament.uk/resources/843564","Attorney General","true","2018-03-23","

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

£424,655 £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.

","South Swindon","Robert Buckland","http://data.parliament.uk/resources/843564/answer","South Swindon ; South Swindon","Robert Buckland ; Robert Buckland","http://data.parliament.uk/resources/843564/answer/previousversion/45402 ; http://data.parliament.uk/resources/843564/answer/previousversion/49436","2018-03-23T14:32:59.933Z","2018-05-02T16:36:59.74Z","http://data.parliament.uk/resources/843564/answer","Biography information for Sir Robert Buckland","88","Attorney General","Attorney General","2018-02-19","Attorney General: Procurement","1","House of Commons","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.","false","Biography information for Jon Trickett","Hemsworth","Jon Trickett","127905"