Prisons: Contracts
(asked on 18th April 2018) - View Source
Question to the Ministry of Justice:
To ask the Secretary of State for Justice, what variable fee payments were made under facilities management contracts in each category of variable fee in each year since those contracts were introduced.
The variable costs under the facilities management contract for public prisons have been categorised as Ad-hoc, Hard variable, Soft variable and Management variable.
Note: all values are pound sterling and exclude VAT.
Amey
| Ad-hoc | Hard Variable | Soft Variable | Management Variable | Total |
Contract Year 1 (June 2015 to May 2016) | 34,974.36 | 2,564,074.30 | 51,685.28 | 3,178,961.83 | 5,829,695.77 |
Contract Year 2 (June 2016 to May 2017) | 888,158.35 | 8,689,687.43 | 371,999.57 | 3,220,907.98 | 13,170,753.33 |
Contract Year 3 (June 2017 to February 2018) | 1,172,217.15 | 10,733,778.94 | 241.140.45 | 2,466,115.29 | 14,613,251.83 |
Carillion
| Ad-hoc | Hard Variable | Soft Variable | Management Variable | Total |
Contract Year 1 (June 2015 to May 2016) | 572,974.79 | 1,349,397.22 | 36,442.95 | 4,568,585.30 | 6,527,400.26 |
Contract Year 2 (June 2016 to May 2017) | 3,983,631.06 | 6,704,106.36 | 39,204.31 | 4,553,932.36 | 15,280,874.09 |
Contract Year 3 (June 2017 to December 2017) | 3,808,199.29 | 5,348,475.71 | 365,839.06 | 2,787,877.67 | 12,316,809.04 |
The Ministry of Justice are committed to obtaining the best value for money through continued improvements to the contract management and procurement of FM services.