Transparency data
Ministry of Justice: spend control data for April 2020 to June 2020
Updated 27 August 2020
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| Spend Area | HMG Ref | Title | Description / Notes for Minister | Dept | ALB | Control Type | Activity Type | Requested Value | Status / Decision / Result | Minister Sub Date | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertising and Marketing | HMGA94 | HMPPS Volume Recruitment | Recruitment Campaigns concerning Prison Officers, Probation Service and Operational Support Grades for the whole of 2020/21. This will be broken down into smaller projects over the year | MoJ | HMPPS | Cabinet Office Professional Assurance | Advertising | £3,500,000 | Approved | 02/04/2020 | 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 |
| Commercial | HMGC5505 | Prison Food Supply | Prison Food Supply Contract Review (extension request) | MoJ | HMPPS | Commercial | Procurement | £228,969,228 | FBC Approved by CO and HMT | 18/05/2020 | 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 |
| Commercial | HMGC5538 | Court Reporting and Transcription Service | Court Reporting and Transcription Service – delegated to director’ | MoJ | HMCTS | Commercial | Procurement | £23,431,108 | BC approved to proceed to tender | 24/06/2020 | 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 |
| 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 | HMGD396 | Alcohol Monitoring | The rollout of a service providing alcohol monitoring tags to offenders in England and Wales. The tags would be worn in the ankle region, and identify whether alcohol exists in offenders' perspiration. The data collected by the tag would be transmitted, via a base station, to the tag supplier for analysis and reporting. | MOJ | HMPPS | Technology | Device rollout | £10,822,000 | Approved | 17/04/2020 | 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 |
| Property (inc. FM) | HMGP6182 | Probation - Barclays House, 10 Market Place, Kingston upon Hull, HU1 1RS | The National Probation Service at Barclays House require this lease renewal to protect the NPS tenancy at this building where they are holding over, giving time for a new long term lease to be negotiated. as part of the NPS estate rationalisation and consolidation strategy. | MOJ | HMPPS (NPS) | Strategic Outline Business Case | Property | £116,000 | Approved | 15/04/2020 | 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 |
| Property (inc. FM) | HMGP6209 | Probation - Torfaen House, Station Road, Sebastopol, Pontypool, NP4 5ES | This probation lease renewal protects the NPS tenancy at this building where costs of moving the service are prohibitive. | MOJ | HMPPS (NPS) | Strategic Outline Business Case | Property | £20,590 | Approved | 22/05/2020 | 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 |
| Property (inc. FM) | HMGP6223 | Probation - Redfern Building, Redfern Street, Manchester, M60 0AE | This new lease for probation at Redfern in Manchester enables the Probation programme strategy to rationalise and consolidate its local estate releasing six other property occupations in the area. | MOJ | HMPPS (NPS) | Strategic Outline Business Case | Property | £663,309 | Approved | 17/06/2020 | 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 |
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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 | 2948 | 483 | 388 | 429 | 122 | 5 | 0 | 2948 | 483 | 388 | 429 | 122 | 5 | 0 | 4375 | 4375 | 24/07/2020 |
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