Transparency data
Gov Facility Services Limited spend: February 2021
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/02/2021 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13171 | £47,584.08 | Agency Staff |
| MoJ | GFSL | 03/02/2021 | Asset Management | FM Delivery | REAMS (GB) LIMITED | 8549 | £62,676.00 | Information technology related costs |
| MoJ | GFSL | 03/02/2021 | Asset Management | FM Delivery | REAMS (GB) LIMITED | 8560 | £27,876.00 | Information technology related costs |
| MoJ | GFSL | 03/02/2021 | Audit Services | FM Delivery | NATIONAL AUDIT OFFICE | SIN002557 | £78,000.00 | Professional services |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | CROWN FLOORING LTD | 16799 | £27,218.40 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22684 | £84,741.60 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6389 | £66,160.16 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6392 | £66,160.16 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6573 | £28,875.36 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00303/PM/GFSL/HIGH/SHWRS | £116,986.67 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00305/PM/GFSL/DOWN/SHWR | £39,893.18 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00306/PM/GFSL/WANDS/EGS | £42,000.00 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00311/PM/GFSL/WORM/x8 | £102,083.34 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00315/PM/GFSL/BRIST/SHWR | £54,053.38 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 45292 | £29,875.26 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1675 | £41,100.00 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1691 | £39,021.00 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1692 | £46,860.00 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 78353 | £74,977.86 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10076 | £45,249.00 | Property related costs |
| MoJ | GFSL | 10/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010982589 | £39,850.97 | Agency Staff |
| MoJ | GFSL | 10/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011017803 | £44,776.26 | Agency Staff |
| MoJ | GFSL | 10/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011031431 | £151,027.91 | Agency Staff |
| MoJ | GFSL | 10/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011036162 | £42,554.10 | Agency Staff |
| MoJ | GFSL | 10/02/2021 | FM Delivery | FM Delivery | NATWEST ONECARD | Not set | £53,040.41 | Settlement for Purchases by Government Procurement Card |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017761 | £117,898.32 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-525 | £29,236.06 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16081 | £37,050.00 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9343 | £86,400.00 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 4894 | £159,715.20 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1941 | £83,573.34 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00307/PM/GFSL/WANDS/SHWR | £36,224.88 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00309/PM/GFSL/BELM/SHOWER6 | £65,212.79 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00310/PM/GFSL/BEL/SHOW4 | £35,183.04 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | PRINCEBUILD | SIN145450 | £58,744.43 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 80191 | £66,890.65 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10895 | £28,602.96 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10095 | £45,249.00 | Property related costs |
| MoJ | GFSL | 10/02/2021 | Recruitment | FM Delivery | TRIBEPOST LTD | 15133 | £82,500.00 | Staff recruitment fees |
| MoJ | GFSL | 17/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011049841 | £36,975.86 | Agency Staff |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 37166 | £64,085.90 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | F W MARSH (ELEC & MECH) LTD | 59227 | £29,760.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5399 | £184,560.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5417 | £113,640.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12105 | £47,385.05 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1930 | £52,041.60 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1931 | £42,883.68 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1945 | £46,613.93 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1167 | £31,445.67 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0129 | £84,178.80 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5414/934 | £246,000.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5415/934 | £41,664.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5416/935 | £113,094.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5417/938 | £94,230.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225891 | £149,914.80 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225892 | £41,043.59 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225893 | £47,763.49 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 45298 | £29,875.26 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | TFS FACILITIES SERVICES LTD | 3385-FINAL PAYT | £38,031.68 | Property related costs |
| MoJ | GFSL | 17/02/2021 | IT Services | FM Delivery | NAMOS SOLUTIONS LTD | 113000 | £192,000.00 | Information technology related costs |
| MoJ | GFSL | 17/02/2021 | Professional Advice | FM Delivery | BIRKETTS LLP | 698868 | £29,072.86 | Legal services |
| MoJ | GFSL | 24/02/2021 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13237 | £91,499.80 | Agency Staff |
| MoJ | GFSL | 24/02/2021 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13439 | £100,931.69 | Agency Staff |
| MoJ | GFSL | 24/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011039306 | £75,511.66 | Agency Staff |
| MoJ | GFSL | 24/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011067806 | £136,905.83 | Agency Staff |
| MoJ | GFSL | 24/02/2021 | FM Services & Projects | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 26897 | £26,223.60 | Property related costs |
| MoJ | GFSL | 24/02/2021 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006412 | £35,223.40 | Property related costs |
| MoJ | GFSL | 24/02/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12098 | £27,129.60 | Property related costs |
| MoJ | GFSL | 24/02/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12100 | £43,732.80 | Property related costs |