Ministry of Justice: spend control data for January 2020 to March 2020
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 | ||||||||||||||||
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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 | Not set |
Commercial | HMGC5387 | Uniform Services Project | Uniform Services Project | MoJ | HMPPS | Commercial | Procurement | £25,878,757 | FBC Approved by CO and HMT | 26/03/2020 | Not set | Not set | Not set | 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 | HMG1311a | Electronic Monitoring Lot 1 | Electronic Monitoring Lot 2 - tenders | MoJ | HMPPS | Commercial | Procurement | £113,700,000 | Approved | 27/02/2020 | Not set | Not set | Not set | 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 | HMG3756a | HMP Albany - repairs and improvements | HMP Albany - A-E Wings: secondary heating, BMS , Night sanitation and fire safety Improvements | MoJ | HMPPS | Commercial | Procurement | £16,719,985 | Approved | 04/02/2020 | Not set | Not set | Not set | 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 | HMGC5505 | Prison Food Supply | Prison Food Supply Contract Review (extension request) | MoJ | HMPPS | Commercial | Procurement | £228,969,228 | FBC submitted for approval | 26/03/2020 | Not set | Not set | Not set | 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 | HMGC5275 | MOJ Digitech - Legacy hosting for MoJ applications and services | Direct award to the incumbent, CGI, to replace the previous FITS Hosting contract, providing centralised hosting for business applications used by HMCTS and MoJ HQ. | MoJ | MOJ - All | Commercial | Procurement | £27,700,000 | Approved subject to conditions | 30/03/2020 | Not set | Not set | Not set | 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 | Not set |
IT | HMGD362 | Digital Platform | Funding to continue the development, and enhancement, of a digital platform that supports judicial recruitment. | MOJ | JAC - Judicial Appointments Commission | Digital spend form | Digital development | £1,600,000 | Approved | 09/03/2020 | Not set | Not set | Not set | 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) | HMGP6169 | Probation - 20/30 Lawefield Lane, Wakefield, West Yorkshire, WF2 8SP | 20/30 Lawefield Lane, Wakefield, West Yorkshire, WF2 8SP | MOJ | HMPPS | Strategic Outline Business Case | The proposal is a short-term lease renewal to allow NPS to plan, negotiate and fit-out an appropriate move to a better suited property | £75,000 | Approved | 05/03/2020 | Not set | Not set | Not set | 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) | HMGP6165 | Probation - Basement, Ground and First Floors, Imperial House, Grosvenor Road, Aldershot, GU11 1DP | Basement, Ground and First Floors, Imperial House, Grosvenor Road, Aldershot, GU11 1DP | MOJ | HMPPS | Strategic Outline Business Case | The proposal is a short-term lease renewal to allow NPS to plan, negotiate and fit-out an appropriate move to a better suited property | £33,750 | Approved | 20/03/2020 | Not set | Not set | Not set | 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) | HMGP6183 | LAA - Units 4 & 6 Orchard Street, Swansea, Wales, SA1 5AG | Units 4 & 6 Orchard Street, Swansea, Wales, SA1 5AG | MOJ | LAA | Strategic Outline Business Case | LAA proposes a new 3 year lease on the existing accommodation after which the landlord intends alternative use for the site. LAA needs to maintain a presence in Swansea and will be looking for other accommodation following this lease | £20,000 | Approved | 20/03/2020 | Not set | Not set | Not set | 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) | HMGP6160 | MOJ | HMCTS - Import House, London | MOJ | HMCTS | Strategic Outline Business Case | Request to surrender existing lease and enter into a new lease. Annual Rent £806,920 p.a. | £806,920 | Approved | 02/03/2020 | Not set | Not set | Not set | 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) | HMGP6141 | MOJ | HMCTS - Metro, Salford | MOJ | HMCTS | Strategic Outline Business Case | Request to enter a lease - Annual Rent £371,700 p.a. | £371,700 | Approved | 27/01/2020 | Not set | Not set | Not set | 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) | HMGP6165 | MOJ | HMCTS - Edward House, Birmingham | MoJ | HMCTS | Strategic Outline Business Case | Request to enter a lease. Annual Rent £86,689 p.a. | £86,689 | Approved | 27/01/2020 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 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 | 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 | Not set |
Recruitment | MoJ | MoJ | Approval devolved to groups | not available | not available | not available | not available | 3400 | 801 | 610 | 407 | 154 | 6 | 0 | 3400 | 801 | 610 | 407 | 154 | 6 | 0 | 5378 | 5378 | 27/04/2020 | Not set |