Transparency data
Ministry of Justice: spend control data for July 2019 to September 2019
Updated 2 July 2020
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| HMG Ref | Title | Description/Notes for Minister | Dept | ALB | Control Type | Activity Type | Requested Value | Status/Decision/ Result | Minister Sub Date | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertising | HMG5217 | HMPPS recruitment | Prison and Probation Service Recruitment Campaign for the whole of 2019/20 | MoJ | HMPPS | Not set | Not set | £1,800,000 | Approved | 23/04/2019 | 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 |
| Commercial | HMGC5307 | PECs | Prisoner Escort and Custody Services (PECS) long term contracts for the North Lot to GEOAmey and the South Lot to Serco and to commence mobilisation with the new contracts to go-live on 29th August 2020. | MOJ | HMPPS | Not set | Not set | £1,395,000,000 | Approved | 26/09/2019 | 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 |
| Commercial | HMGC5330 | MOJ | Interpretation services in support of court hearings(Lot 1) | MOJ | HMCTS | Monitor | Extend | £23,959,958 | Approved | 20/09/2019 | 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 |
| Commercial | HMGCONS5158a | MOJ | Her Majesty’s Prison and Probation Service – People Change - Probation Programme | MOJ | HMPPS | Not set | Not set | £3,000,000 | Approved | 10/09/2019 | 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 | HMGD145 | Judicial Appointments Commission Recruitment System | Replacement of a Judicial Appointments Recruitment System (JARS) - Phase 1 | MoJ | JAC | Development of new system | IT | £380,000 | Approved | 09/07/2019 | 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 | HMGD222 | Retender of CCMS Training Website | This website provides training and technical support for the Legal Aid Agency’s (LAA) Client and Cost Management System (CCMS). This is a contract to retender, with the current website provider, for a further year. | MoJ | LAA | Contract retender | IT | £29,630 | Approved with conditions | 12/09/2019 | 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) | HMGP6065 | MOJ | HMCTS – Blackfriars Crown Court | MOJ | HMCTS | Strategic Outline Business Case | Request to dispose of surplus Freehold asset £1,250,000 p.a (running costs) | £1,250,000 | Approved | 06/08/2019 | 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) | HMG6075 | MOJ | Milburn Hill Road, University of Warwick Science Park, Coventry CV4 7JJ | MOJ | Cafcass | Strategic Outline Business Case | A 5 year lease extention to maintain operational services in the area | £362,638 | Approved | 23/08/2019 | 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) | HMGP6086 | Former Post Office Lease renewal | National Probation Service, 4-9 Broadway Pontypridd, CF37 1BA | MOJ | HMPPS | Strategic Outline Business Case | A 15 year lease extention to maintain operational services in the area | £89,832 | Approved | 23/09/2019 | 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) | HMGP6066 | MOJ | Moot Hall, Newcastle-upon-Tyne | MOJ | HMCTS | Strategic Outline Business Case | Request to enter into a lease - cost per annum | £100,000 | Approved | 09/08/2019 | 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 | 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 | 4956 | 813 | 604 | 741 | 115 | 11 | 0 | 4956 | 813 | 604 | 741 | 115 | 11 | 0 | 7240 | 7240 | 22/11/2019 |