Transparency data
Ministry of Justice: spend control data for April 2019 to June 2019
Updated 2 July 2020
Download CSV 2.98 KB
| HMG Ref | Title | Description/Notes for Minister | Dept | ALB | Control Type | Activity Type | Requested Value | Status/Decision/ Result | Minister Sub Date | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertising and Marketing | 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 |
| Commercial | HMGC5242 | Electronic Monitoring Hardware Service | Extension to existing contract to secure a cost reduction and ensure continuity of supply of Hardware to deliver EM services | MOJ | HMPPS | Not set | Not set | £22,500,000 | Approved | 21/05/2019 | Not set | Not set | 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 | 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 |
| IT | HMGC5187 | MOJ IT Service Desk | Project to replace Service Desk Services provided to all MoJ users - currently delivered under two separate contracts. | MOJ | All MoJ Users | Not set | Not set | £29,600,000 | Approved | 02/04/2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| IT | HMGC5206 and HMGC5206a | CTSC Technology Solution | Courts and Tribunals Customer Service Centre software for HMCTS Reform Programme | MOJ | HMCTS | Not set | Not set | £16,000,000 | Approved | 25/06/2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| IT | HMGC5273 | End User Computer Contract | Project to extend Atos EUCS services | MOJ | HMPPS | Not set | Not set | £21,589,044 | Approved | 25/06/2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| IT | HMGD030 | Technology -HMCTS IT systems | Courts and Tribunal Service Centres (CTSC) IT systems | MOJ | HMCTS | Not set | Not set | £14,114,000 | Approved | 29/04/2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| IT | HMGD80 | MoJ - Cafcass - core IT Services Extension | Provision of Cloud Hosting for core Cafcass infrastructure | MoJ | Cafcass | OBC | IT | £3,050,000 | Approved | 17/05/2019 | Not set | Not set | 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 (inc. FM) | HMGP6025 | Ground Floor, Osprey House, Hedgerows Business Park | A new 10 year licence to commence with the floor space being shared | MOJ | Cafcass | Property | Strategic Outline Business Case | £119,955 | Approved | 30/05/2019 | Not set | Not set | 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 (inc. FM) | HMGP6026 | Richmond 25, 25 Kew Foot Road, Richmond | A new 15 year lease to commence to accommodate staff who are currently due to vacate premises in Wimbledon | MOJ | HMPPS | Property | Strategic Outline Business Case | £377,784 | Approved | 05/06/2019 | Not set | Not set | 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 (inc. FM) | HMGP6028 | 6th Floor, Arnhem House, Waterloo Way, Leicester | A new 5 year lease to commence following relocation from one premises to another. | MOJ | Cafcass | Property | Strategic Outline Business Case | £41,459 | Approved | 19/06/2019 | Not set | Not set | 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 (inc. FM) | HMGP6036 | The Rookery, 2 Dyott Street, London, WC1 | A new 5 year lease to commence following the freeholder's intention to redevelop the previous site | MOJ | Legal Services Board | Property | Strategic Outline Business Case | £156,255 | Approved | 26/06/2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 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 |
| Recruitment | MoJ | MoJ | Approval devolved to groups | not available | not available | not available | not available | 4508 | 584 | 443 | 738 | 94 | 6 | 0 | 4508 | 584 | 443 | 738 | 94 | 6 | 0 | 6373 | 6373 | 19/09/2019 |