Transparency data
Gov Facility Services Limited spend: January 2021
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12898 | £92,752.57 | Agency Staff |
| MoJ | GFSL | 06/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12899 | £94,992.43 | Agency Staff |
| MoJ | GFSL | 06/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010922444 | £150,773.40 | Agency Staff |
| MoJ | GFSL | 06/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010950626 | £140,531.20 | Agency Staff |
| MoJ | GFSL | 06/01/2021 | FM Services & Projects | FM Delivery | IDCC SERVICES LTD | 19536 | £93,679.94 | Property related costs |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017621 | £66,303.89 | Property related costs |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | CLEARVIEW COMMUNICATIONS LIMITED | 12030 | £26,804.91 | Property related costs |
| MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 418 | £32,514.00 | Agency Staff |
| MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 423 | £38,952.00 | Agency Staff |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006377 | £148,052.91 | Property related costs |
| MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010924327 | £39,778.63 | Agency Staff |
| MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010939080 | £33,869.35 | Agency Staff |
| MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010954580 | £38,570.21 | Agency Staff |
| MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010966589 | £143,148.48 | Agency Staff |
| MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010968580 | £39,006.96 | Agency Staff |
| MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010980136 | £144,997.74 | Agency Staff |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9295 | £32,400.00 | Property related costs |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9296 | £40,041.60 | Property related costs |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1906 | £30,631.20 | Property related costs |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5345/935 | £65,828.56 | Property related costs |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5353/935 | £132,000.00 | Property related costs |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | RELIANCE HIGH TECH LTD | 21100011 | £45,498.20 | Property related costs |
| MoJ | GFSL | 13/01/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 45280 | £108,694.80 | Property related costs |
| MoJ | GFSL | 20/01/2021 | FM Services & Projects | FM Delivery | AQUATRONIC GROUP MANAGEMENT PLC | SI-128033 | £91,992.69 | Property related costs |
| MoJ | GFSL | 20/01/2021 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW15817 | £42,499.04 | Property related costs |
| MoJ | GFSL | 20/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | SI00012981 | £91,762.84 | Agency Staff |
| MoJ | GFSL | 20/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011001823 | £45,657.64 | Agency Staff |
| MoJ | GFSL | 20/01/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12055 | £31,343.05 | Property related costs |
| MoJ | GFSL | 20/01/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6506 | £82,047.46 | Property related costs |
| MoJ | GFSL | 20/01/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5371/934 | £54,000.00 | Property related costs |
| MoJ | GFSL | 20/01/2021 | FM Services & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525251 | £26,640.00 | Property related costs |
| MoJ | GFSL | 20/01/2021 | FM Services & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525256 | £26,640.00 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017727 | £26,112.00 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 37162 | £105,538.58 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-511 | £72,796.61 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22471 | £48,000.00 | Property related costs |
| MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13122 | £100,145.81 | Agency Staff |
| MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | SI00013041 | £102,382.87 | Agency Staff |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5398 | £127,656.00 | Property related costs |
| MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010883384 | £32,363.30 | Agency Staff |
| MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010998759 | £143,469.18 | Agency Staff |
| MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011017510 | £147,245.29 | Agency Staff |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 4796 | £133,980.00 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5364/938 | £40,428.00 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5370/934 | £129,600.00 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | PTSG ELECTRICAL SERVICES LTD | INVCSV176804 | £37,080.00 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | VAT225858 | £138,609.46 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | VAT225859 | £98,996.33 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | VAT225860 | £335,938.14 | Property related costs |
| MoJ | GFSL | 27/01/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | VAT225861 | £178,936.56 | Property related costs |