Transparency data
Gov Facility Services Limited spend: April 2020
Updated 10 September 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 25298 | £31,665.80 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 25250 | £144,663.10 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1016625 | £92,278.30 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1016735 | £26,563.60 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | Agency Staff | FM Delivery | CLOSE UK LTD | 9365 | £25,140.00 | Agency Staff |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW14435 | £25,063.40 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891066 | £34,437.60 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891108 | £70,492.80 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891107 | £97,509.60 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 4967 | £99,780.00 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 18960 | £93,325.60 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1586 | £31,501.90 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1592 | £35,951.10 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1527 | £44,014.10 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1231 | £36,075.80 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1230 | £63,558.40 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | Audit | FM Delivery | NATIONAL AUDIT OFFICE | SIN002148 | £42,000.00 | External audit work |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00152/PM/GFSL/GUYS/CONST | £28,807.70 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00144/PM/GFSL/DOWNSHWR | £29,941.70 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00146/PM/GFSL/FELTH/DEC | £34,328.40 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00145/PM/GFSL/EXET/SAF | £59,720.80 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225650 | £28,920.00 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225642 | £41,214.90 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225626 | £45,726.00 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225621 | £63,367.20 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225619 | £75,690.00 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | REXEL UK LTD | 441509359 | £717,846.10 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | SHIELD ENVIRONMENTAL SERVICES LTD | 200972 | £35,703.00 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | FM Services & Projects | FM Delivery | SHIELD ENVIRONMENTAL SERVICES LTD | 200663 | £37,743.00 | Facilities management and property maintenance |
| MoJ | GFSL | 02/04/2020 | IT | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2296103 | £56,269.20 | IT support and services costs |
| MoJ | GFSL | 07/04/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1016743 | £62,616.00 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 25363 | £74,565.80 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | AIRMEC (H20) LTD | 9493 | £33,756.00 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | BINNS FENCING LTD | 6594 | £85,443.90 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1016762 | £52,702.20 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | CRAGGS ENVIRONMENTAL LTD | 6282 | £59,841.60 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | Transport | FM Delivery | ENTERPRISE | 24352293 | £25,187.60 | Vehicle hire |
| MoJ | GFSL | 08/04/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2606 - ADJ | £145,464.10 | Agency Staff |
| MoJ | GFSL | 08/04/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2657 | £150,483.70 | Agency Staff |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 4958 | £34,800.00 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010429239 | £314,575.70 | Agency Staff |
| MoJ | GFSL | 08/04/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010445382 | £315,788.80 | Agency Staff |
| MoJ | GFSL | 08/04/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010463843 | £321,450.10 | Agency Staff |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | I INTERIORS LTD | 305304C | £28,243.20 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 18897 | £29,216.30 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | INTELLIGENT RESOURCE MANAGEMENT LTD | 133512 | £167,928.60 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | P K L GROUP U K LTD | 401532 | £33,085.20 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00154/PM/GFSL/ROCH/SAF | £38,249.90 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00163/PM/GFSL/EOY-PURCHASES | £179,395.50 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | PRINCEBUILD | SIN142638 | £117,852.00 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | PROTEC FIRE DETECTION PLC | OP1826085 | £49,172.40 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225654 | £31,683.60 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225613 | £132,388.80 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225614 | £138,250.10 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10803 | £32,247.40 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10788 | £41,102.90 | Facilities management and property maintenance |
| MoJ | GFSL | 08/04/2020 | Recruiment | FM Delivery | TRIBEPOST LTD | 14863 | £36,600.00 | Recruitment costs |
| MOJ | GFSL | 14/04/2020 | GPC SPEND | Expenses | Natwest | Bank transfer | £30,914.51 | Settlement of Government Procurement Card charges |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | DECKPRO LTD | 10037-1 | £29,547.60 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2687 | £145,956.30 | Agency Staff |
| MoJ | GFSL | 16/04/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010481662 | £305,254.60 | Agency Staff |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 5822 | £35,358.50 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6156 | £61,798.80 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5132A/911 | £46,452.00 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5132/911 | £56,406.00 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | PRINCEBUILD | SIN142643 | £41,292.10 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 50397 | £46,706.80 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10763 | £44,814.80 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10794 | £47,110.60 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10793 | £51,046.20 | Facilities management and property maintenance |
| MoJ | GFSL | 16/04/2020 | IT | FM Delivery | SUPER SMASHING LIMITED | INV-0704 | £30,211.20 | IT support and services costs |
| MoJ | GFSL | 23/04/2020 | FM Services & Projects | FM Delivery | AIRMEC (H20) LTD | 9472 | £37,800.00 | Facilities management and property maintenance |
| MoJ | GFSL | 23/04/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2707 | £128,255.70 | Agency Staff |
| MoJ | GFSL | 23/04/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 5837 | £38,384.00 | Facilities management and property maintenance |
| MoJ | GFSL | 23/04/2020 | FM Services & Projects | FM Delivery | JAMIE HARRIS T/A CULLINS GROUNDWORKS | 48 | £52,819.90 | Facilities management and property maintenance |
| MoJ | GFSL | 23/04/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1581 | £48,371.20 | Facilities management and property maintenance |
| MoJ | GFSL | 23/04/2020 | FM Services & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6183 | £56,482.90 | Facilities management and property maintenance |
| MoJ | GFSL | 23/04/2020 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10796 | £49,126.20 | Facilities management and property maintenance |
| MoJ | GFSL | 29/04/2020 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW15437 | £28,325.60 | Facilities management and property maintenance |
| MoJ | GFSL | 29/04/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2727 | £117,646.50 | Agency Staff |