Transparency data
Gov Facility Services Limited spend: July 2020
Updated 15 October 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 01/07/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1016850 | £32,987.04 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 01/07/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1016896 | £40,320.00 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 01/07/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1016964 | £29,880.00 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 01/07/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010620541 | £220,673.95 | Agency Staff |
| MoJ | GFSL | 01/07/2020 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9220 | £32,892.00 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 01/07/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2877 | £90,761.94 | Agency Staff |
| MoJ | GFSL | 01/07/2020 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW15542 | £32,344.80 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 01/07/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1650 | £35,105.88 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 08/07/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017045 | £35,880.00 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 08/07/2020 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006041 | £57,748.07 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 08/07/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010633223 | £213,150.61 | Agency Staff |
| MoJ | GFSL | 08/07/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225714 | £28,920.00 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 08/07/2020 | Agency Staff | FM Delivery | CLOSE UK LTD | 9604 | £27,090.00 | Agency Staff |
| MoJ | GFSL | 08/07/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2907 | £90,884.47 | Agency Staff |
| MoJ | GFSL | 10/07/2020 | FM Delivery | FM Delivery | NATWEST ONECARD | RBS Manual payment | £35,076.40 | GPC Lodge Card |
| MoJ | GFSL | 10/07/2020 | FM Delivery | FM Delivery | NATWEST ONECARD | RBS Manual payment | £30,803.37 | GPC Lodge Card |
| MoJ | GFSL | 15/07/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017044 | £29,520.00 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 15/07/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00212/PM/GFSL/FELTH/OTL | £121,123.99 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 15/07/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00213/PM/GFSL/WORM/X5 | £48,213.12 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 15/07/2020 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 11680 | £44,819.22 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 15/07/2020 | FM Services & Projects | FM Delivery | HESIS LTD | 989238 | £25,602.38 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 15/07/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2928 | £78,276.30 | Agency Staff |
| MoJ | GFSL | 15/07/2020 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1254 | £60,380.47 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 22/07/2020 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006139 | £66,069.36 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 22/07/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010642913 | £177,632.68 | Agency Staff |
| MoJ | GFSL | 29/07/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017094 | £31,811.69 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 29/07/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010656528 | £199,314.41 | Agency Staff |
| MoJ | GFSL | 29/07/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2948 | £86,243.53 | Agency Staff |
| MoJ | GFSL | 29/07/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2968 | £97,577.30 | Agency Staff |
| MoJ | GFSL | 29/07/2020 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0062 | £47,521.15 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 29/07/2020 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0064 | £43,557.05 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 29/07/2020 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1252 | £91,223.68 | Building Maintenance & Repairs payments |
| MoJ | GFSL | 29/07/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225735 | £44,880.00 | Building Maintenance & Repairs payments |