In respect of the Deputy’s question please see the enclosed table which sets out the expenditure by my Department in each of the years from 1 January 2016 to 14 July 2020 in relation to contracts awarded to the named company.
Vendor Name
|
2016
|
2017
|
2018*
|
2019*
|
2020*
|
Total
|
CAMPBELL CATERING LTD
|
|
2,640,576
|
1,431
|
9,600
|
266
|
2,651,873
|
ARAMARK/CAMPBELL CATERING LTD
|
5,575,076
|
3,864,654
|
|
|
|
9,439,730
|
ARAMARK WORKPLACE SOLNS
|
5,010
|
|
|
|
|
5,010
|
ARAMARK PROPERTY SERVICES LTD
|
|
800
|
|
47
|
|
847
|
Total
|
5,580,086
|
6,506,030
|
1,431
|
9,647
|
266
|
12,097,460
|
Please note that, for reasons of commercial sensitivity, the International Protection Accommodation Service do not release information on the most recent 2 prior years. Accordingly the information above does not contain any information on expenditure, if any, which may have been incurred by the International Protection Accommodation Service (formerly the Reception and Integration Agency) in the years 2018, 2019 and 2020.