Transparency data
Ministry of Justice: spend control data for October 2019 to December 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 | 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 | HMGC5278 | MOJ | Prison Retail service | MOJ | HMPPS | Commercial | Procurement | £259,940,000 | OBC approved by HMY Tender documentation being prepared | 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 |
| Commercial | HMG5130 | MOJ | Uniform Services Project - procurement of uniform and accessories for prison officers and staff | MOJ | HMPPS | Commercial | Procurement | £38,600,000 | OBC approved 19/02/19 FBC due for submission Jan 2020 | 19/12/2019 | 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 | HMGC5413 | MOJ | Supply & Maintenance of X-Ray Body Scanners. | MOJ | HMPPS | Commercial | Procurement | £17,000,000 | Approved | 13/12/2019 | 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 | HMGC5219a | MOJ | Probation Reform Programme OBC1 - Approval to: (i) proceed with the long term strategic direction of the programme (ii) commence procurement for PDP and DF(iii) extension of CRC contracts to at least June 2021; and (iv) necessary spend on preparations for transition to UM ahead of OBC2. | MOJ | HMPPS | Programme | Programme | £12,000,000,000 | Approved | 08/11/2019 | 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 | HMGC5187a | MOJ | Future IT Service Desk | MOJ | HMPPS | Commercial | Procurement | £24,122,412 | Approved | 28/11/2019 | 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` | HMGC5354 | HMCTS Digital Operations Service Management Services (SMS2) | To award a Service Management Services contract to Methods Business and Digital Technology Limited | MOJ | HMCTS | Assure | Approval | £16,500,000 | Approved | 18/11/2019 | 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 | Probation - Former Post Office National Probation Service 4-9 Broadway Pontypridd, CF37 1BA | Lease extension for a further ten year term to retain a presence in Pontypridd. | MOJ | HMPPS | Strategic Outline Business Case | Not set | £89,832 | 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 |
| Property (inc. FM) | HMGP6100 | Cafcass - Ground Floor, Unit 3, The Triangle, Wilwood Drive, Worcester. WR5 2QX | Following the landlord's intention to redevelop the previous site and expiry of S26 notice, a new 5 year lease is to commence. | MOJ | Cafcass | Strategic Outline Business Case | Not set | £33,735 | Approved | 29/10/2019 | 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) | HMGP6101 | Probation - 1st Floor, Pioneer House, North Street, Hornchurch RM11 1QZ | The previous site to be redeveloped. Acquisition of an additional floor in an existing probation property will permit the Community Rehabilitation Company to merge with NPS staff | MOJ | HMPPS | Strategic Outline Business Case | Not set | £79,625 | Approved | 22/10/2019 | 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) | HMGP6102 | Probation - Banklabs House, 41a, Cross Lances Road, Hounslow, TW3 2AD | NPS has negotiated with the landlord to remain in occupation until 30 June 2021 in order to ensure business continuity. | MOJ | HMPPS | Strategic Outline Business Case | Not set | £80,000 | Approved | 22/10/2019 | 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) | HMGP6119 | Probation - 3rd Floor, West Glamorgan House, 12 Orchard Street, Swansea, West Glamorgan, SA1 5AB | The National Probation Service (NPS) has undertaken a new lease to safeguard offender management delivery in Wales. | MOJ | HMPPS | Strategic Outline Business Case | Not set | £51,000 | Approved | 29/11/2019 | 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) | HMGP6120 | Probation - Straight Lines House, Newtown SY16 1BD | The National Probation Service (NPS) has undertaken a new lease to safeguard offender management delivery in Wales. | MOJ | HMPPS | Strategic Outline Business Case | Not set | £18,000 | Approved | 29/11/2019 | 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) | HMGP6122 | MOJ HQ - Floors 1,9,10 & 11, Albany House,94-98, Petty France, London SW1H 9EA | With Albany House being surplus public sector accommodation, MoJ has required additional space following displacement of smaller teams within 102 Petty France to allow fitting out of the accommodation. | MOJ | MOJ - HQ | Strategic Outline Business Case | Not set | £484,467 | Approved | 29/11/2019 | 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) | HMGP6133 | Probation - Unit 6, Acorn Business Park, Flint, CH6 5YN | The National Probation Service (NPS) has undertaken a new lease to safeguard offender management delivery in Wales. | MOJ | HMPPS | Strategic Outline Business Case | Not set | £27,100 | Approved | 06/12/2019 | 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) | HMGC5365 | FM Re-procurement Project | Re-Procurement for Facilities Management and Security Services for the HMCTS Estate. | MOJ | HMCTS | Not set | Re-Procurement | £543,000 | Approved | 11/10/2019 | 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 |
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| 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 | 3430 | 672 | 372 | 427 | 123 | 14 | 0 | 3430 | 672 | 372 | 427 | 123 | 14 | 0 | 5038 | 5038 | 27/01/2020 |