Gov Facility Services Limited spend: December 2020
Updated 22 April 2022
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017468 | £70,925.99 | Property related costs |
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 262 | £40,506.66 | Property related costs |
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 263 | £81,176.78 | Property related costs |
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 264 | £58,126.63 | Property related costs |
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00265/PM/GFSL/BRIST/SHWR | £110,004.80 | Property related costs |
MoJ | GFSL | 02/12/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010881053 | £147,929.58 | Agency Staff |
MoJ | GFSL | 02/12/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010893675 | £141,588.37 | Agency Staff |
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW15770 | £29,530.62 | Property related costs |
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | INV 5235 - PPN02 Supplier Relief Invoice | £44,398.80 | Property related costs |
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1831 | £247,143.42 | Property related costs |
MoJ | GFSL | 02/12/2020 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-438 | £31,743.61 | Property related costs |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00266/PM/GFSL/DOWN/SHWR | £25,328.16 | Property related costs |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 267 | £70,721.99 | Property related costs |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 268 | £33,600.00 | Property related costs |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00269/PM/GFSL/WORM/X8 | £67,967.24 | Property related costs |
MoJ | GFSL | 09/12/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010893685 | £28,915.66 | Agency Staff |
MoJ | GFSL | 09/12/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010908575 | £154,230.05 | Agency Staff |
MoJ | GFSL | 09/12/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010910717 | £26,368.43 | Agency Staff |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1632 | £40,050.00 | Property related costs |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22423 | £30,646.80 | Property related costs |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 26609 | £39,504.96 | Property related costs |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525244 | £104,340.00 | Property related costs |
MoJ | GFSL | 09/12/2020 | FM Services & Projects | FM Delivery | EDENBECK LTD | INVS/20/F17550 | £43,106.40 | Property related costs |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 36710 | £63,779.42 | Property related costs |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017619 | £54,835.20 | Property related costs |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 19517 | £44,738.26 | Property related costs |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 19518 | £28,402.62 | Property related costs |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10044 | £45,249.00 | Property related costs |
MoJ | GFSL | 16/12/2020 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010937781 | £147,848.53 | Agency Staff |
MoJ | GFSL | 16/12/2020 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12826 | £80,642.95 | Agency Staff |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180214 | £52,800.00 | Property related costs |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22424 | £59,208.86 | Property related costs |
MoJ | GFSL | 16/12/2020 | IT | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2309734 | £56,269.31 | Information technology related costs |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 92054801 | £62,612.26 | Property related costs |
MoJ | GFSL | 16/12/2020 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-472 | £52,906.02 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00281/PM/GFSL/WORM/x8 | £53,637.52 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00283/PM/GFSL/DOWN/SHWR | £30,289.06 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00284/PM/GFSL/COLD/SHOW | £48,960.00 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00286/PM/GFSL/BELM/SHOWER6 | £48,694.36 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00287/PM/GFSL/LEWES/SHWR | £47,869.49 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00288/PM/GFSL/BRIST/SHWR | £213,274.62 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00289/PM/GFSL/WANDS/SHWR | £40,833.22 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00290/PM/GFSL/WANDS/SERV | £94,651.39 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180216 | £33,600.00 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525250 | £57,720.00 | Property related costs |
MoJ | GFSL | 22/12/2020 | FM Services & Projects | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S007526 | £47,610.00 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | BINNS FENCING LTD | 6968 | £32,037.30 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00279/PM/GFSL/HIGH/SHWRS | £30,000.00 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 75343 | £46,863.41 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 75496 | £33,061.39 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 4664 | £81,060.00 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6485 | £34,080.00 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6493 | £85,208.40 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | HYDRO-X AIR LIMITED | HX5228 | £35,640.00 | Property related costs |
MoJ | GFSL | 29/12/2020 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1895 | £67,599.60 | Property related costs |