Transparency data
Ministry of Justice: spend control data for July to September 2017
Updated 25 October 2018
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| Department | Organisation Name | HMG Ref Number. | Project name | Basis for expenditure approval | Total Value Approved (£) | Date of approval | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Nil return | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Commercial | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Organisation Name | HMG Ref Number. | Project name | Basis for expenditure approval | Total Value Approved (£) | Date of approval | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | HM Prison and Probation Service (HMPPS) | HMG3756 | HMP Albany | Construction contract for works at HMP Albany | £12,200,000 | 07/07/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | HM Courts & Tribunals Service | HMG3857 | HMCTS Delivery Partner | HMCTS are requesting approval at Financial Business Case stage to spend £30m on a Delivery Partner contract with PwC | £30,000,000 | 11/07/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | Ministry of Justice | HMG3871 | MOJ Future FM - FM Pillar | MoJ is requesting approval for contractual commitment of £211m over five years (with the option to extend for a further two individual years), at Final Business Case (FBC) to award four separate regional work packages (procured through the CCS Framework) to Interserve, Kier, Sodexo and OCS Group. These contracts will provide FM services to 476 buildings within the MoJ Shared Estates Cluster. | £211,000,000 | 24/07/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | £253,200,000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consultancy | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Organisation Name | HMG Ref Number. | Project name | Basis for expenditure approval | Total Value Approved (£) | Date of approval | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | HM Prison and Probation Service (HMPPS) | HMG3846 | 060(17) - MoJ - Electronic Monitoring Programme | The Ministry of Justice requires specialist Consultancy Services capable of meeting the Electronic Monitoring Programme's requirements for client-side support during the procurement, development and implementation phases of the Programme. Provide additional Programme Management and ancillary capability to support refreshing and resetting the programme and building the new in-house capability. | £1,922,396 | 25/07/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | HM Prison and Probation Service (HMPPS) | HMG3919 | 068(17) - MoJ - Offenders' Learning and Skills Service | The Ministry of Justice is seeking to appoint a legal services provider to work with the Government Legal Department (GLD) on the forthcoming Offenders' Learning and Skills Service (OLASS)/prisoner education procurements. The procurements will set up framework arrangements (currently envisaged to be (i) a strategic education delivery partner framework (the Framework) and (ii) a dynamic purchasing system (the DPS)) to enable prison governors to 'call-off' suppliers to provide education services for offenders in custody. | £300,000 | 26/09/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | £2,222,396 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ICT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Organisation Name | HMG Ref Number | Project name | Basis for expenditure approval | Total Value Approved (£) | Date of approval | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | Criminal Injuries Compensation Authority | HMG3325a | Criminal Injuries Compensation Authority (CICA) Extension of Customer Portal - Beta | The aim of the project is to deliver a full CICA Online service incrementally, steadily making the end-to-end user journey more digital, whilst continuing the delivery of the service. We will continue to keep systems and processes attuned to emergent and changing user needs, supported by the in-house capability to responsively react through each iteration. A key element will be integration with the back of house case management system, to allow faster decision making and improving customer journey times. | £621,000 | 17/07/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | Ministry of Justice | HMG3006c | Correspondence Tool (additional beta spend). | This is additional expenditure approved to complete this phase of the project. | £119,000 | 04/07/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | HM Prison and Probation Service (HMPPS) | HMG3436c | NOMS Digital and Change Deloitte Managed Service (July 2017 - March 2018) | The Digital Prisons Programme was established to deliver technology into prisons to free up officer time, make prisoners more self-responsible and offer increased opportunities to build skills and assist in rehabilitation. Deloitte has been supporting delivery of the key elements of the HMPPS technology strategy and to ensure ongoing support for the programme. | £7,585,000 | 02/08/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | Children and Family Court Advisory and Support Service (Cafcass)ÿ | HMG2166a | Cafcass IT18 | The aim of this project is to identify and procure services to replace ones provided by the current Fujitsu IT contract. Those new services would be fit-for-purpose, reduce waste and inefficiencies, encourage and facilitate innovation, and improve Cafcass? flexibility to adapt and improve. | £13,740,000 | 08/09/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | HM Prison and Probation Service (HMPPS) | HMG2543a | HMPPS Digital and Change Programme - Exiting the NICTS contract, Continued Application Maintenance and Support for NICTS application | We are seeking approval to award a G-Cloud contract to Syscon Justice Systems for the continued provision of Application Maintenance and Support (AMS) services to NOMIS. NOMIS is an operational database used in prisons for the management of offenders. | £20,900,000 | 29/09/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | £42,965,000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Property | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Organisation Name | HMG Ref Number | Property name | Basis for expenditure approval | Total Value Approved (£) | Date of approval | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | HM Courts & Tribunals Service | HMG3844 | MOJ / HMCTS- First floor Regents Pavilion, 4 Summerhouse Road, Northampton | CAT 1: The property centre remains in occupation, the original lease had expired, we have renewed the lease for 3.5 years to December 2020 with a break clause in March 2019. | £208,632 | 17/07/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MoJ | HM Courts & Tribunals Service | HMG3933 | HMCTS - Ruthland House, Runcorn | Cat2: HMCTS acquired this new property interest in order to complete a rationalisation exercise, the lease is for a term of five years from May 2017 with a tenant break clause at year three. | £94,292 | 29/08/2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | £302,924 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Recruitment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Organisation Name | Basis for expenditure approval | Project name | Total Value Approved (£) | Basis for Exception | Approval month | Civil Service Grade (FTE) | Not set | Not set | Not set | Not set | Not set | Not set | Civil Service Grade (Headcount) | Not set | Not set | Not set | Not set | Not set | Not set | Total approvals (Headcount) | Total Approvals (FTE) | Date of approval |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | AA/AO | EO | HEO | SEO | Grade 6 / 7 | SCS | Other | AA/AO | EO | HEO | SEO | Grade 6 / 7 | SCS | Other | Not set | Not set | Not set |
| Ministry of Justice | MOJ | Not Available | Not Available | Not Available | Not Available | Not Available | 1,691 | 96 | 98 | 43 | 19 | 9 | Not set | 1,691 | 96 | 98 | 43 | 19 | 9 | Not set | 1,956 | 1,956 | 22/02/2018 |