Transparency data
Gov Facility Services Limited spend: November 2020
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 04/11/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00250/PM/GFSL/WORM/x8 | £43,667.45 | Property related costs |
| MoJ | GFSL | 04/11/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00251/PM/GFSL/COLD/SHOW | £31,093.33 | Property related costs |
| MoJ | GFSL | 04/11/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00252/PM/GFSL/COLD/SHOW | £28,257.68 | Property related costs |
| MoJ | GFSL | 04/11/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00256/PM/GFSL/LEWES/SHWR | £26,403.34 | Property related costs |
| MoJ | GFSL | 04/11/2020 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22224 | £59,208.86 | Property related costs |
| MoJ | GFSL | 04/11/2020 | FM Services & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6244 | £44,251.75 | Property related costs |
| MoJ | GFSL | 04/11/2020 | Asset Management | FM Delivery | REAMS (GB) LIMITED | 8535 | £29,412.00 | Information technology related costs |
| MoJ | GFSL | 04/11/2020 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9263 | £32,400.00 | Property related costs |
| MoJ | GFSL | 04/11/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1782 | £48,802.96 | Property related costs |
| MoJ | GFSL | 11/11/2020 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5257 | £39,540.00 | Property related costs |
| MoJ | GFSL | 11/11/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010851343 | £146,059.13 | Agency Staff |
| MoJ | GFSL | 11/11/2020 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 11891 | £106,707.49 | Property related costs |
| MoJ | GFSL | 11/11/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12000 | £77,287.30 | Agency Staff |
| MoJ | GFSL | 11/11/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12107 | £80,807.45 | Agency Staff |
| MoJ | GFSL | 11/11/2020 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 2640300 | £31,683.60 | Property related costs |
| MoJ | GFSL | 11/11/2020 | FM Services & Projects | FM Delivery | TFS FACILITIES SERVICES LTD | 2868-PROGRESS CLAIM NO.1 | £72,724.80 | Property related costs |
| MoJ | GFSL | 11/11/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6226 | £27,819.55 | Property related costs |
| MoJ | GFSL | 11/11/2020 | FM Services & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6251 | £30,166.20 | Property related costs |
| MoJ | GFSL | 11/11/2020 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9287 | £55,693.20 | Property related costs |
| MoJ | GFSL | 11/11/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | CCL3211 | £73,103.94 | Agency Staff |
| MoJ | GFSL | 11/11/2020 | FM Services & Projects | FM Delivery | AQUATRONIC GROUP MANAGEMENT PLC | SI-126586 | £68,793.60 | Property related costs |
| MoJ | GFSL | 18/11/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00245/PM/GFSL/WANDS/SEG | £71,704.25 | Property related costs |
| MoJ | GFSL | 18/11/2020 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006302 | £147,823.64 | Property related costs |
| MoJ | GFSL | 18/11/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010853017 | £25,136.11 | Agency Staff |
| MoJ | GFSL | 18/11/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010864128 | £143,648.09 | Agency Staff |
| MoJ | GFSL | 18/11/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010866017 | £28,988.16 | Agency Staff |
| MoJ | GFSL | 18/11/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12183 | £86,796.16 | Agency Staff |
| MoJ | GFSL | 18/11/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12292 | £79,386.08 | Agency Staff |
| MoJ | GFSL | 18/11/2020 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 412 | £25,294.39 | Agency Staff |
| MoJ | GFSL | 18/11/2020 | FM Services & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6212 | £33,844.20 | Property related costs |
| MoJ | GFSL | 18/11/2020 | FM Services & Projects | FM Delivery | BRITISH GAS SERVICES (COMMERCIAL) LTD | BR2424729CO | £26,499.84 | Property related costs |
| MoJ | GFSL | 18/11/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1797 | £163,049.70 | Property related costs |
| MoJ | GFSL | 25/11/2020 | FM Services & Projects | FM Delivery | BINNS FENCING LTD | 6916 | £31,118.40 | Property related costs |
| MoJ | GFSL | 25/11/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 19422 | £55,827.89 | Property related costs |
| MoJ | GFSL | 25/11/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12407 | £81,604.12 | Agency Staff |
| MoJ | GFSL | 25/11/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12481 | £78,265.31 | Agency Staff |
| MoJ | GFSL | 25/11/2020 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-411 | £40,600.86 | Property related costs |