Transparency data
Gov Facility Services Limited spend: June 2020
Updated 10 September 2020
Download CSV 4.76 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 46289 | £46,705.80 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010548336 | £223,412.17 | Agency Staff |
| MoJ | GFSL | 04/06/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010560531 | £201,093.92 | Agency Staff |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | ALLIANZ ENGINEERING | 28694363/09B | £82,046.00 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | Internal Audit | FM Delivery | GIAA (GOVERNMENT INTERNAL AUDIT AGENCY) | 42756 | £48,000.00 | Internal auditors |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525171 | £44,398.80 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 5688 | £77,396.76 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 5737 | £38,004.00 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | SCCI ALPHATRACK LTD | 814048 | £48,000.00 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2822 | £71,340.22 | Agency Staff |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | EDENBECK LTD | INVS20F17464 | £55,458.50 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | JACOBS UK LTD | TGFSL0013209 | £243,643.20 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00199/PM/GFSL/WORM/X5 | £92,569.19 | Facilities management and property maintenance |
| MoJ | GFSL | 04/06/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 19003 | £28,068.22 | Facilities management and property maintenance |
| MoJ | GFSL | 10/06/2020 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006096 | £171,359.93 | Facilities management and property maintenance |
| MoJ | GFSL | 10/06/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010570896 | £190,598.51 | Agency Staff |
| MoJ | GFSL | 10/06/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010585189 | £223,632.11 | Agency Staff |
| MoJ | GFSL | 10/06/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 5772 | £26,536.03 | Facilities management and property maintenance |
| MoJ | GFSL | 10/06/2020 | Agency Staff | FM Delivery | CLOSE UK LTD | 9518 | £27,060.00 | Agency Staff |
| MoJ | GFSL | 10/06/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2838 | £93,212.60 | Agency Staff |
| MoJ | GFSL | 10/06/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2857 | £114,523.64 | Agency Staff |
| MoJ | GFSL | 10/06/2020 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1246 | £26,310.57 | Facilities management and property maintenance |
| MoJ | GFSL | 10/06/2020 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1247 | £41,894.50 | Facilities management and property maintenance |
| MoJ | GFSL | 10/06/2020 | GPC Card payments | HQ | NATWEST ONECARD | GPC Paid | £123,508.16 | Settlement for Government Procurement card spend |
| MoJ | GFSL | 17/06/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010596336 | £221,486.77 | Agency Staff |
| MoJ | GFSL | 17/06/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010608564 | £195,966.16 | Agency Staff |
| MoJ | GFSL | 17/06/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225697 | £39,600.00 | Facilities management and property maintenance |
| MoJ | GFSL | 17/06/2020 | IT | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2300177 | £56,269.22 | IT support and services costs |
| MoJ | GFSL | 17/06/2020 | FM Services & Projects | FM Delivery | OASIS ELECTRICS LTD | 2704 | £26,880.00 | Facilities management and property maintenance |
| MoJ | GFSL | 17/06/2020 | FM Services & Projects | FM Delivery | BRITISH GAS SERVICES (COMMERCIAL) LTD | BR2444920CO | £26,499.84 | Facilities management and property maintenance |
| MoJ | GFSL | 17/06/2020 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0058 | £34,335.17 | Facilities management and property maintenance |
| MoJ | GFSL | 17/06/2020 | FM Services & Projects | FM Delivery | EDENBECK LTD | INVS/20/F17490 | £28,800.00 | Facilities management and property maintenance |
| MoJ | GFSL | 24/06/2020 | FM Services & Projects | FM Delivery | AIRMEC (H20) LTD | 9865 | £47,520.00 | Facilities management and property maintenance |
| MoJ | GFSL | 24/06/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2892 | £92,733.32 | Agency Staff |
| MoJ | GFSL | 24/06/2020 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1237 | £63,558.40 | Facilities management and property maintenance |