Transparency return October2011 -Contracts monthly and cumulative analysis
Updated 4 August 2011
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Publication of contracts - monthly and cumulative analysis- October 2011 | |||||||||||||
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Not set | Monthly totals - October 2011* | Not set | Not set | Not set | Cumulative totals since reporting began (ICT since July 2010 & all contracts since Jan 2011) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Organisation (core dept only) | Number of new contracts awarded this month | Number of new contracts published this month | Number of awarded contracts being prepared for publication | Number of awarded contracts exempt from publication this month | Total number of contracts awarded | Total number of awarded contracts exempt from publication | Total number of contracts published | Total number of contracts being prepared for publication | % of awarded contracts that have been published (incl. exempt contracts) | % of awarded eligible contracts that have been published (Excl exempt contracts) | % of contracts being prepared for publication | % of eligible contracts published and in the pipeline for publication | Departmental Comment |
HMT | 9 | 0 | 16 | 0 | 30 | 0 | 14 | 16 | 47% | 47% | 53% | 100% | Not set |
Home Office | 40 | 0 | 4 | 36 | 188 | 136 | 48 | 4 | 26% | 92% | 2% | 100% | The excluded contracts are tendered through older frameworks which lack the transparency clause. |
DfE | 2 | 2 | 0 | 0 | 52 | 0 | 52 | 0 | 100% | 100% | 0% | 100% | Not set |
Treasury Solicitors incl. Attorney General's Office | 2 | 1 | 0 | 1 | 11 | 8 | 3 | 0 | 27% | 100% | 0% | 100% | One contract prepared under documentation that predates the transparency requirement. Published contract relates to Framework extension - Suppliers' permission was secured to enable publication. |
MoJ | 21 | 44 | 16 | 0 | 309 | 14 | 279 | 16 | 90% | 95% | 5% | 100% | Following ongoing audit of data provided to date, the cumulative figures have been adjusted. |
Cabinet Office (including GPS) | 6 | 6 | 15 | 0 | 63 | 0 | 48 | 15 | 76% | 76% | 24% | 100% | Awaiting agreement to redactions |
DH | 10 | 11 | 1 | 0 | 136 | 8 | 64 | 1 | 47% | 50% | 1% | 51% | The Department of Health is undertaking a review of the tenders and contracts to confirm all appropiate documents have been published. |
DWP | 0 | 5 | 0 | 0 | 46 | 0 | 46 | 0 | 100% | 100% | 0% | 100% | Review of process has identified potential issues in the collation of data from devolved procurement teams and DWP will complete a review of the process. |
HMRC | 5 | 5 | 0 | 0 | 28 | 0 | 28 | 0 | 100% | 100% | 0% | 100% | Not set |
MoD | 141 | 116 | 97 | 25 | 1479 | 301 | 1081 | 97 | 73% | 92% | 7% | 100% | Exemptions are on the basis of Warlike Stores (Article 346), Information exempt under Sect 23 FOI (Intelligence Agency or Special Forces), or due to procurement commencing prior to Transparency commitments. |
DfID | 10 | 4 | 21 | 0 | 100 | 38 | 41 | 21 | 41% | 66% | 21% | 100% | Not set |
DCMS | 2 | 0 | 10 | 0 | 28 | 0 | 18 | 10 | 64% | 64% | 36% | 100% | Of the contracts listed as in preparation, 5 of these have now been published on contracts finder and the rest are being finalised. All will appear on November return. |
DfT | 7 | 3 | 17 | 0 | 21 | 1 | 3 | 17 | 14% | 15% | 81% | 100% | Staff have now been trained and backlog should begin to be addressed. |
BIS | 1 | 12 | 0 | 0 | 30 | 0 | 30 | 0 | 100% | 100% | 0% | 100% | Not set |
DEFRA | 3 | 3 | 6 | 0 | 129 | 0 | 95 | 6 | 74% | 74% | 5% | 78% | Some further validation is being undertaken to ensure the data provided is consistent with their internal contracts database |
CLG | 1 | 1 | 0 | 0 | 13 | 0 | 13 | 0 | 100% | 100% | 0% | 100% | Not set |
DECC | 3 | 3 | 11 | 0 | 20 | 0 | 9 | 11 | 45% | 45% | 55% | 100% | Not set |
FCO | 10 | 0 | 16 | 8 | 68 | 51 | 1 | 16 | 1% | 6% | 24% | 100% | FCO have now allocated resource to review compliance and progress will be tracked. |
Crown Prosecution Service | 2 | 1 | 3 | 0 | 10 | 0 | 7 | 3 | 70% | 70% | 30% | 100% | Not set |
Northern Ireland Office | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 0% | 0% | Not set |
Scotland Office | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0% | 0% | 0% | 0% | Not set |
Wales Office | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0% | 0% | 0% | Not set |