Asked by: Claire Hanna (Social Democratic & Labour Party - Belfast South and Mid Down)
Question to the Home Office:
To ask the Secretary of State for the Home Department, what discussions she has had with Cabinet colleagues on making provisions for Iranians seeking asylum in the UK.
Answered by Alex Norris - Minister of State (Home Office)
We are continuing to interview and decide asylum and human rights claims from Iranian nationals. Each claim continues to be assessed on its individual merits. The UK has experience in managing fastmoving country situations, and the current circumstances in Iran are not unique in that regard. The Home Office will continue to monitor developments closely and update relevant country information as appropriate.
Asked by: Rupert Lowe (Independent - Great Yarmouth)
Question to the Home Office:
To ask the Secretary of State for the Home Department, with reference to contract “Support Payment Card”, procurement reference 429018/1483183, what controls exist to prevent (a) unnecessary and (b) duplicate payments being issued.
Answered by Alex Norris - Minister of State (Home Office)
The Home Office has robust controls in place to ensure Support Payment Card transactions are accurate and appropriate, including system led instructions that issue the correct support level, active monitoring of ongoing eligibility, and prompt discontinuation of payments when an asylum seeker is no longer entitled.
Asked by: Rupert Lowe (Independent - Great Yarmouth)
Question to the Home Office:
To ask the Secretary of State for the Home Department, with reference to contract “Support Payment Card”, procurement reference 429018/1483183, what the administrative cost is for each card, excluding the value of payments loaded onto cards.
Answered by Alex Norris - Minister of State (Home Office)
Information on the allowances provided to asylum seeking cohorts is publicly available: Asylum support: What you'll get - GOV.UK
Administrative costs related to the provision of payment cards are commercially sensitive and not for publication.
Asked by: Rupert Lowe (Independent - Great Yarmouth)
Question to the Home Office:
To ask the Secretary of State for the Home Department, with reference to contract “Support Payment Card”, procurement reference 429018/1483183, why parts of the documentation relating to the contract are marked official sensitive; and what criteria are used to determine redactions.
Answered by Alex Norris - Minister of State (Home Office)
Information considered commercially sensitive, containing personal information or other sensitive topics or information is not routinely published and is therefore redacted by the Home Office.
Asked by: Rupert Lowe (Independent - Great Yarmouth)
Question to the Home Office:
To ask the Secretary of State for the Home Department, with reference to contract “Support Payment Card”, procurement reference 429018/1483183, which officials and Ministers approved the final award decision, and on what dates.
Answered by Alex Norris - Minister of State (Home Office)
The final award followed all internal approval processes, including appropriate governance committees. Ministerial approval was not required due to the value of the contract award.
Asked by: Rupert Lowe (Independent - Great Yarmouth)
Question to the Home Office:
To ask the Secretary of State for the Home Department, with reference to the contract, Provision of Bridging Accommodation and Travel Services, procurement reference CCTM22A01, what cost is incurred by the requirement that where a service user arrives late and misses the evening meal, a light snack must be provided.
Answered by Alex Norris - Minister of State (Home Office)
Prior to receiving internal, Home Office Commercial approvals, to award this contract supplier performance was reviewed and due diligence was carried out. Necessary external approvals from Cabinet Office Spend Controls were also obtained prior to the contract award. The guidance for Cabinet Office Spend Controls applies to commercial activities costing £20 million or more, and is published on gov.uk at: Commercial spend controls (version 7) - GOV.UK.
The final contract signature was completed on 24 March 2023.
All Home Office contracts are procured in line with public sector procurement regulations. As part of these regulations, robust checks are carried out on suppliers’ ability to deliver the contract in question and, in certain circumstances, it may be necessary to exclude bidders in line with relevant regulations.
CCTM22A01 Provision of Bridging Accommodation and Travel Services Contract was a direct award under the CCS Travel and Venue Solutions Framework Agreement (RM6217) – Lot 2. CTM were the sole supplier within Lot 2.
Financial information cannot be provided in the granular detail requested.
Asked by: Rupert Lowe (Independent - Great Yarmouth)
Question to the Home Office:
To ask the Secretary of State for the Home Department, with reference to the contract, Provision of Bridging Accommodation and Travel Services, procurement reference CCTM22A01, what the annual cost is of the cleaning programme delivered to the standards set by the British Institute of Cleaning Science required under the contract.
Answered by Alex Norris - Minister of State (Home Office)
Prior to receiving internal, Home Office Commercial approvals, to award this contract supplier performance was reviewed and due diligence was carried out. Necessary external approvals from Cabinet Office Spend Controls were also obtained prior to the contract award. The guidance for Cabinet Office Spend Controls applies to commercial activities costing £20 million or more, and is published on gov.uk at: Commercial spend controls (version 7) - GOV.UK.
The final contract signature was completed on 24 March 2023.
All Home Office contracts are procured in line with public sector procurement regulations. As part of these regulations, robust checks are carried out on suppliers’ ability to deliver the contract in question and, in certain circumstances, it may be necessary to exclude bidders in line with relevant regulations.
CCTM22A01 Provision of Bridging Accommodation and Travel Services Contract was a direct award under the CCS Travel and Venue Solutions Framework Agreement (RM6217) – Lot 2. CTM were the sole supplier within Lot 2.
Financial information cannot be provided in the granular detail requested.
Asked by: Rupert Lowe (Independent - Great Yarmouth)
Question to the Home Office:
To ask the Secretary of State for the Home Department, with reference to the contract, Provision of Bridging Accommodation and Travel Services, procurement reference CCTM22A01, what the per-person daily cost is of providing a varied daily menu, taking into account all religious needs as specified.
Answered by Alex Norris - Minister of State (Home Office)
Prior to receiving internal, Home Office Commercial approvals, to award this contract supplier performance was reviewed and due diligence was carried out. Necessary external approvals from Cabinet Office Spend Controls were also obtained prior to the contract award. The guidance for Cabinet Office Spend Controls applies to commercial activities costing £20 million or more, and is published on gov.uk at: Commercial spend controls (version 7) - GOV.UK.
The final contract signature was completed on 24 March 2023.
All Home Office contracts are procured in line with public sector procurement regulations. As part of these regulations, robust checks are carried out on suppliers’ ability to deliver the contract in question and, in certain circumstances, it may be necessary to exclude bidders in line with relevant regulations.
CCTM22A01 Provision of Bridging Accommodation and Travel Services Contract was a direct award under the CCS Travel and Venue Solutions Framework Agreement (RM6217) – Lot 2. CTM were the sole supplier within Lot 2.
Financial information cannot be provided in the granular detail requested.
Asked by: Rupert Lowe (Independent - Great Yarmouth)
Question to the Home Office:
To ask the Secretary of State for the Home Department, with reference to the contract, Provision of Bridging Accommodation and Travel Services, procurement reference CCTM22A01, what the cost per service user is of the requirement that cabins are cleaned on a twice weekly basis.
Answered by Alex Norris - Minister of State (Home Office)
Prior to receiving internal, Home Office Commercial approvals, to award this contract supplier performance was reviewed and due diligence was carried out. Necessary external approvals from Cabinet Office Spend Controls were also obtained prior to the contract award. The guidance for Cabinet Office Spend Controls applies to commercial activities costing £20 million or more, and is published on gov.uk at: Commercial spend controls (version 7) - GOV.UK.
The final contract signature was completed on 24 March 2023.
All Home Office contracts are procured in line with public sector procurement regulations. As part of these regulations, robust checks are carried out on suppliers’ ability to deliver the contract in question and, in certain circumstances, it may be necessary to exclude bidders in line with relevant regulations.
CCTM22A01 Provision of Bridging Accommodation and Travel Services Contract was a direct award under the CCS Travel and Venue Solutions Framework Agreement (RM6217) – Lot 2. CTM were the sole supplier within Lot 2.
Financial information cannot be provided in the granular detail requested.
Asked by: Neil O'Brien (Conservative - Harborough, Oadby and Wigston)
Question to the Department for Science, Innovation & Technology:
To ask the Secretary of State for Science, Innovation and Technology, with reference to SOPS 1.1. in the Department's 2024/5 Annual Report, if she will publish (a) a breakdown of resource spending on G) Modernising and reforming the work of the Government functions; (b) the £46,366,000 spent in gross administration costs; and (c) the £203,636,000 spent in gross programme costs.
Answered by Ian Murray - Minister of State (Department for Science, Innovation and Technology)
The net resource spending on ‘Modernising and reforming the work of the Government functions’ for 2024-25 was £204.375m. The breakdown of gross expenditure is split between Admin and Programme spend is shown below.
The £46.366m Admin spent in gross administration costs is broken down as below:
Purchase of goods and services | £28.627m |
Staff costs | £17.737m |
Other operating costs | £0.002m |
Total | £46.366m |
The £203.636m spent in gross programme costs is broken down as below:
OneLogin | £82.8m |
Gov.Uk | £21.6m |
Product and Services | £15.9m |
Government Chief Product Officer | £9.5m |
Other (Includes Notify) | £73.7m |
Total | £203.5m |