Transparency data
Gov Facility Services Limited spend: May 2020
Updated 10 September 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/05/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010503607 | £281,493.92 | Agency Staff |
| MoJ | GFSL | 06/05/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2748 | £110,849.75 | Agency Staff |
| MoJ | GFSL | 06/05/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2763 | £105,994.22 | Agency Staff |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | GUARDIAN WATER TREATMENT LTD | 7394 | £45,220.80 | Facilities management and property maintenance |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 1-891138 | £43,866.00 | Facilities management and property maintenance |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006136 | £55,234.67 | Facilities management and property maintenance |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | WILLIS LIMITED | 10955GP20 | £59,740.80 | Facilities management and property maintenance |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225672 | £28,920.00 | Facilities management and property maintenance |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | RENTOKIL INITIAL UK LTD | 33417684 | £32,793.60 | Facilities management and property maintenance |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | RENTOKIL INITIAL UK LTD | 33426828 | £36,590.40 | Facilities management and property maintenance |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891126 | £112,478.40 | Facilities management and property maintenance |
| MoJ | GFSL | 06/05/2020 | FM Services & Projects | FM Delivery | RELIANCE HIGH TECH LTD | SLINV00094935 | £26,478.96 | Facilities management and property maintenance |
| MoJ | GFSL | 13/05/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010519101 | £262,176.06 | Agency Staff |
| MoJ | GFSL | 13/05/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2782 | £110,427.95 | Agency Staff |
| MoJ | GFSL | 13/05/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00181/PM/GFSL/WORM/x5 | £31,119.90 | Facilities management and property maintenance |
| MoJ | GFSL | 13/05/2020 | FM Services & Projects | FM Delivery | XYLEM WATER SOLUTIONS LTD | 071374/602757 | £27,225.00 | Facilities management and property maintenance |
| MoJ | GFSL | 13/05/2020 | FM Services & Projects | FM Delivery | ARAMARK WORKPLACE SOLUTIONS (UK) LTD | 140602 | £27,131.76 | Facilities management and property maintenance |
| MoJ | GFSL | 13/05/2020 | FM Services & Projects | FM Delivery | TATE SECURITY TECHNOLOGY LTD | 3809 | £25,449.00 | Facilities management and property maintenance |
| MoJ | GFSL | 13/05/2020 | FM Services & Projects | FM Delivery | HESIS LTD | 988625 | £33,353.76 | Facilities management and property maintenance |
| MoJ | GFSL | 13/05/2020 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0053 | £28,792.80 | Facilities management and property maintenance |
| MoJ | GFSL | 13/05/2020 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1238 | £34,912.08 | Facilities management and property maintenance |
| MoJ | GFSL | 20/05/2020 | FM Services & Projects | FM Delivery | RENTOKIL INITIAL UK LTD | 33421903 | £33,076.80 | Facilities management and property maintenance |
| MoJ | GFSL | 20/05/2020 | FM Services & Projects | FM Delivery | THE PROTECTOR GROUP LTD | 504425 | £103,063.20 | Facilities management and property maintenance |
| MoJ | GFSL | 27/05/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010535384 | £242,495.36 | Agency Staff |
| MoJ | GFSL | 27/05/2020 | Agency Staff | FM Delivey | CLOSE UK LTD | 9447 | £26,520.00 | Agency Staff |
| MoJ | GFSL | 27/05/2020 | Agency Staff | FM Delivey | FORTEL RAIL CONSTRUCTION LIMITED | CCL2802 | £86,606.52 | Agency Staff |
| MoJ | GFSL | 27/05/2020 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 1-891159 | £28,988.40 | Facilities management and property maintenance |
| MoJ | GFSL | 27/05/2020 | FM Services & Projects | FM Delivery | FIREWORKS FIRE PROTECTION LTD | 12790 | £28,992.60 | Facilities management and property maintenance |
| MoJ | GFSL | 27/05/2020 | FM Services & Projects | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 92028420 | £43,828.55 | Facilities management and property maintenance |