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FOI/202200270518 · FOI · unclear

Agency spend on framework for the Provision of Admin, Catering and Manual staff services: FOI release

Published
2022-02-14
Received
2022-01-06
Responded
2022-01-27
Directorate
Scottish Procurement and Property Directorate
Topic
Money and tax, Public sector
Exemptions
1

Information requested

We formally request the information listed below in relation to the Scottish Government Framework for the Provision of Admin, Catering and Manual Staff Services. 1. Spend by Agency [April 2019 - date].

Response

Admin, Catering & Manual - South ASA £9,830,593.00 Blue Arrow £7,011,946.00 Brightwork £6,248,542.00 Pertemps £31,612,521.00

Admin, Catering & Manual - North ASA £2,065,600.00 Blue Arrow £246,000.00 Genesis £439,435.00 Pertemps £4,639,074.00

Please note that this spend is up to end September 2021, spend to end December 2021 has yet to be validated. About FOI The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at http://www.gov.scot/foi-responses.

Contact Please quote the FOI reference Central Enquiry Unit Email: ceu@gov.scot Phone: 0300 244 4000 The Scottish Government St Andrews House Regent Road Edinburgh EH1 3DG

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