Transparency data
Gov Facility Services Limited spend: October 2020
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 07/10/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3116 | £70,602.07 | Agency Staff |
| MoJ | GFSL | 07/10/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010786838 | £139,584.01 | Agency Staff |
| MoJ | GFSL | 07/10/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010797181 | £157,437.84 | Agency Staff |
| MoJ | GFSL | 07/10/2020 | FM Services & Projects | FM Delivery | TECNO LIFT UK LTD | NV124670 | £29,388.00 | Property related costs |
| MoJ | GFSL | 07/10/2020 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9250 | £43,771.20 | Property related costs |
| MoJ | GFSL | 07/10/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00237/PM/GFSL/COLD/SHOW | £59,666.66 | Property related costs |
| MoJ | GFSL | 07/10/2020 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 11798 | £63,588.33 | Property related costs |
| MoJ | GFSL | 07/10/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00236/PM/GFSL/COLD/SHOW | £74,240.63 | Property related costs |
| MoJ | GFSL | 07/10/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00242/PM/GFSL/WORM/X8 | £80,838.91 | Property related costs |
| MoJ | GFSL | 14/10/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017311 | £30,420.00 | Property related costs |
| MoJ | GFSL | 14/10/2020 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9265 | £30,938.40 | Property related costs |
| MoJ | GFSL | 14/10/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017129 | £32,111.81 | Property related costs |
| MoJ | GFSL | 14/10/2020 | FM Services & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6231 | £56,972.22 | Property related costs |
| MoJ | GFSL | 14/10/2020 | FM Services & Projects | FM Delivery | AIRMEC (H20) LTD | 10380 | £61,524.00 | Property related costs |
| MoJ | GFSL | 14/10/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1749 | £72,457.96 | Property related costs |
| MoJ | GFSL | 21/10/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3144 | £72,396.92 | Agency Staff |
| MoJ | GFSL | 21/10/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3190 | £73,401.52 | Agency Staff |
| MoJ | GFSL | 21/10/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010808272 | £124,908.53 | Agency Staff |
| MoJ | GFSL | 21/10/2020 | FM Services & Projects | FM Delivery | ANTAC SUPPORT SERVICES | 63616 | £33,552.00 | Property related costs |
| MoJ | GFSL | 21/10/2020 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22139 | £120,000.00 | Property related costs |
| MoJ | GFSL | 21/10/2020 | FM Services & Projects | FM Delivery | UNILINK SOFTWARE LTD | 9598- | £162,471.08 | Property related costs |
| MoJ | GFSL | 28/10/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010839893 | £27,667.50 | Agency Staff |
| MoJ | GFSL | 28/10/2020 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3232 | £72,057.30 | Agency staff |
| MoJ | GFSL | 28/10/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010836136 | £130,269.61 | Agency Staff |
| MoJ | GFSL | 28/10/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010820998 | £137,659.66 | Agency Staff |
| MoJ | GFSL | 28/10/2020 | FM Services & Projects | FM Delivery | HSL COMPLIANCE LTD | 132049 | £25,366.79 | Property related costs |
| MoJ | GFSL | 28/10/2020 | FM Services & Projects | FM Delivery | I INTERIORS LTD | 305338C | £27,072.00 | Property related costs |
| MoJ | GFSL | 28/10/2020 | FM Services & Projects | FM Delivery | TECNO LIFT UK LTD | NV124333 | £37,709.40 | Property related costs |
| MoJ | GFSL | 28/10/2020 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5176 | £60,906.00 | Property related costs |
| MoJ | GFSL | 28/10/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 19366 | £102,116.16 | Property related costs |