Transparency data
Gov Facility Services Limited spend: September 2020
Updated 7 January 2021
Download CSV 3.95 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/09/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010691682 | £182,890.08 | Agency Staff |
| MoJ | GFSL | 02/09/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010716412 | £183,732.70 | Agency Staff |
| MoJ | GFSL | 02/09/2020 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9227 | £57,181.20 | Property related costs |
| MoJ | GFSL | 02/09/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3064 | £74,991.29 | Agency Staff |
| MoJ | GFSL | 09/09/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017258 | £36,000.00 | Property related costs |
| MoJ | GFSL | 09/09/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017259 | £34,200.00 | Property related costs |
| MoJ | GFSL | 09/09/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00229/PM/GFSL/FELTH/OTL | £48,079.99 | Property related costs |
| MoJ | GFSL | 09/09/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010705087 | £172,380.50 | Agency Staff |
| MoJ | GFSL | 09/09/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010727703 | £161,421.61 | Agency Staff |
| MoJ | GFSL | 09/09/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010738515 | £167,390.56 | Agency Staff |
| MoJ | GFSL | 09/09/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010751634 | £161,850.16 | Agency Staff |
| MoJ | GFSL | 09/09/2020 | IT | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2304836 | £56,269.32 | Information technology costs |
| MoJ | GFSL | 09/09/2020 | FM Services & Projects | FM Delivery | TRS LTD | 38615 | £65,455.10 | Property related costs |
| MoJ | GFSL | 09/09/2020 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW15372 | £31,112.49 | Property related costs |
| MoJ | GFSL | 16/09/2020 | FM Services & Projects | FM Delivery | SHIELD ENVIRONMENTAL SERVICES LTD | 202763 | £35,898.00 | Property related costs |
| MoJ | GFSL | 16/09/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00233/PM/GFSL/COLD/SHOW | £46,440.00 | Property related costs |
| MoJ | GFSL | 16/09/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00234/PM/GFSL/COLD/SHOW | £56,772.25 | Property related costs |
| MoJ | GFSL | 16/09/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010762397 | £150,349.91 | Agency Staff |
| MoJ | GFSL | 16/09/2020 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9251 | £92,956.80 | Property related costs |
| MoJ | GFSL | 16/09/2020 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 9971 | £48,294.60 | Property related costs |
| MoJ | GFSL | 16/09/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3079 | £74,243.76 | Agency Staff |
| MoJ | GFSL | 16/09/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3099 | £73,898.45 | Agency Staff |
| MoJ | GFSL | 23/09/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 19093 | £34,398.79 | Property related costs |
| MoJ | GFSL | 23/09/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 19216 | £29,738.26 | Property related costs |
| MoJ | GFSL | 23/09/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010775468 | £152,387.48 | Agency Staff |
| MoJ | GFSL | 23/09/2020 | Recruitment | FM Delivery | TRIBEPOST LTD | 14977 | £120,000.00 | Recruitment services |
| MoJ | GFSL | 23/09/2020 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 21993 | £48,918.00 | Property related costs |
| MoJ | GFSL | 23/09/2020 | FM Services & Projects | FM Delivery | EDENBECK LTD | INVS/20/F17516 | £37,340.76 | Property related costs |
| MoJ | GFSL | 23/09/2020 | FM Services & Projects | FM Delivery | NEW FOREST ENERGY LTD | NFE-03877 | £45,360.00 | Property related costs |
| MoJ | GFSL | 30/09/2020 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22077 | £48,918.00 | Property related costs |
| MoJ | GFSL | 30/09/2020 | Asset Management | FM Delivery | REAMS (GB) LIMITED | 8507 | £28,200.00 | Information technology costs |
| MoJ | GFSL | 30/09/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3129 | £70,853.04 | Agency Staff |
| MoJ | GFSL | 30/09/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3174 | £58,372.44 | Agency Staff |