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· FOI · unclear

Cost of delivering Baby box scheme: FOI release

Published
2017-11-29
Received
Responded
Directorate
Children and Families Directorate
Topic
Children and families, Public sector
Exemptions
None detected

Information requested

The latest figure of the cost of delivering the Baby box scheme both:

in its first year and; in the full four years of the current contract.

Response

The answer to your question is -

Total yearly projected Baby Box related costs:

2017/18 - £8 million2018/19 - £8.8 million2019/20 - £8.8 million2020/21 - £8.8 million

The value of the contract with APS Group (Scotland) is £35.3 million over the potential life of the contract (four operational years) equating to approximately £8.8 million per year. This is made up of the following costs: Baby Box contents, Distribution Centre Activity, Delivery Charges, Contract Management, Customer Contact Centre costs, Print costs, Operating Margin.

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