Transparency data
Gov Facility Services Limited spend: August 2020
Updated 29 October 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/08/2020 | Agency Staff | FM Delivery | CLOSE UK LTD | 9673 | £25,020.00 | Agency Staff |
| MoJ | GFSL | 06/08/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL2987 | £84,642.70 | Agency Staff |
| MoJ | GFSL | 06/08/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3000 | £86,643.41 | Agency Staff |
| MoJ | GFSL | 06/08/2020 | FM Services & Projects | FM Delivery | WILLOW PUMPS LTD | WPS50781 | £25,980.00 | Property Related costs |
| MoJ | GFSL | 12/08/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | ADJ:CCL2968 | £85,934.54 | Agency Staff |
| MoJ | GFSL | 12/08/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3016 | £84,869.08 | Agency Staff |
| MoJ | GFSL | 12/08/2020 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 11726 | £67,633.06 | Property Related costs |
| MoJ | GFSL | 12/08/2020 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 21922 | £35,652.00 | Property Related costs |
| MoJ | GFSL | 12/08/2020 | FM Services & Projects | FM Delivery | TFS FACILITIES SERVICES LTD | INV-1135 | £29,859.84 | Property Related costs |
| MoJ | GFSL | 19/08/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3035 | £81,845.39 | Agency Staff |
| MoJ | GFSL | 19/08/2020 | IT | FM Delivery | CLOUD TECHNOLOGY SOLUTIONS LTD | INV20200835548 | £74,340.00 | IT related costs |
| MoJ | GFSL | 19/08/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00218/PM/GFSL/WORM/X5 | £45,802.46 | Property Related costs |
| MoJ | GFSL | 19/08/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00219/PM/GFSL/FELTH/OTL | £66,272.00 | Property Related costs |
| MoJ | GFSL | 19/08/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00222/PM/GFSL/COLD/GIG | £104,292.90 | Property Related costs |
| MoJ | GFSL | 19/08/2020 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 9947 | £48,294.60 | Property Related costs |
| MoJ | GFSL | 19/08/2020 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891216 | £28,118.40 | Property Related costs |
| MoJ | GFSL | 26/08/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010668712 | £197,893.13 | Agency Staff |
| MoJ | GFSL | 26/08/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010682234 | £196,449.41 | Agency Staff |
| MoJ | GFSL | 26/08/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3051 | £77,768.80 | Agency Staff |
| MoJ | GFSL | 26/08/2020 | Asset Management | FM Delivery | REAMS (GB) LIMITED | 8490 | £26,400.00 | IT related costs |
| MoJ | GFSL | 26/08/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6067 | £27,273.77 | Property Related costs |