Transparency data
Gov Facility Services Limited spend: March 2021
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/03/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011068963 | £40,358.75 | Agency Staff |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | ANDREWS SYKES HIRE LTD | 8050085385 | £42,924.84 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 31387 | £58,170.34 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017881 | £110,064.72 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 37679 | £45,388.07 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 38171 | £67,338.66 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-542 | £29,824.20 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-545 | £25,065.12 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-6260 | £51,370.80 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16154 | £89,422.67 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 1-891458 | £50,217.60 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | HESIS LTD | 995613 | £26,212.29 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6615 | £36,198.72 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2012 | £38,089.08 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0142 | £89,468.88 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00324/PM/GFSL/WANDS/SHWR | £98,955.19 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00327/PM/GFSL/BEL/SHOW4 | £126,216.19 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00329/PM/GFSL/COOK/GATE | £47,905.00 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00330/PM/GFSL/STAND/56 | £94,076.30 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00333/PM/GFSL/COOK/PHO | £140,080.00 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00335/PM/GFSL/BRIST/SHWR | £158,472.91 | Property related costs |
| MoJ | GFSL | 03/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00337/PM/GFSL/HIGH/SHWRS | £137,502.05 | Property related costs |
| MoJ | GFSL | 10/03/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14052 | £102,738.74 | Agency Staff |
| MoJ | GFSL | 10/03/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14158 | £110,972.34 | Agency Staff |
| MoJ | GFSL | 10/03/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011078799 | £140,699.29 | Agency Staff |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 27020 | £45,517.14 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | ANDREWS SYKES HIRE LTD | 8050085575 | £36,190.17 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 38309 | £75,151.37 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 38311 | £27,488.78 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16198 | £87,359.23 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006410 | £146,177.12 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006435 | £70,446.80 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22843 | £48,000.00 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | DUCTCLEAN (UK) LIMITED | 71905 | £50,232.48 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S007684 | £60,780.00 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 4993 | £112,020.00 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2007 | £129,201.90 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2008 | £48,430.43 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00338/PM/GFSL/WORM/x8 | £42,252.65 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00341/PM/GFSL/FORD/86NR | £605,039.93 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10938 | £48,000.00 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10965 | £127,962.82 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1015052 | £41,694.44 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10110 | £76,550.40 | Property related costs |
| MoJ | GFSL | 10/03/2021 | FM Delivery | FM Delivery | NATWEST ONECARD | Not set | £25,298.23 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | GFSL | 10/03/2021 | FM Delivery | FM Delivery | NATWEST ONECARD | Not set | £41,389.18 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | GFSL | 17/03/2021 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 430 | £38,760.00 | Agency Staff |
| MoJ | GFSL | 17/03/2021 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 436 | £40,853.72 | Agency Staff |
| MoJ | GFSL | 17/03/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14256 | £110,298.20 | Agency Staff |
| MoJ | GFSL | 17/03/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011112870 | £162,527.58 | Agency Staff |
| MoJ | GFSL | 17/03/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011125124 | £150,132.20 | Agency Staff |
| MoJ | GFSL | 17/03/2021 | Asset Management | FM Delivery | REAMS (GB) LIMITED | 8636 | £44,208.00 | Information technology related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017755 | £54,183.32 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16198ADJINV | £104,831.08 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000071905 ADJ | £57,816.48 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | DUCTCLEAN (UK) LIMITED | 72134 | £148,647.00 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | DUCTCLEAN (UK) LIMITED | 72155 | £148,647.00 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | EDENBECK LTD | INVS/21/F17589 | £45,822.00 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12166 | £25,780.29 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12167 | £42,518.47 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9368 | £45,399.60 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5448/935 | £162,000.00 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00336/PM/GFSL/DOWN/SHWR | £42,664.94 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525276 | £479,520.00 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | SHIELD ENVIRONMENTAL SERVICES LTD | 207198 | £25,920.00 | Property related costs |
| MoJ | GFSL | 17/03/2021 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 83110 | £77,916.29 | Property related costs |
| MoJ | GFSL | 24/03/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011091056 | £148,476.64 | Agency Staff |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6639 | £31,016.88 | Property related costs |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9365 | £69,043.20 | Property related costs |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2011 - A | £82,867.00 | Property related costs |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2019 | £33,402.56 | Property related costs |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5450/938 | £54,000.00 | Property related costs |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5451/938 | £30,000.00 | Property related costs |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5452938 | £57,342.00 | Property related costs |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5461934 | £336,000.00 | Property related costs |
| MoJ | GFSL | 24/03/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5463/934 | £60,000.00 | Property related costs |
| MoJ | GFSL | 30/03/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14431 | £112,793.70 | Agency Staff |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 27021 | £39,291.01 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1018002 | £92,385.78 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5541 | £35,100.00 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5542 | £121,496.00 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5543 | £84,790.00 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | HESIS LTD | 996322 | £35,134.08 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6619 | £43,903.10 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6625 | £85,208.40 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 5035 | £168,309.90 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | MARACOM LIMITED | SW/83734 | £67,706.65 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00343/PM/GFSL/FORD/86NR | £1,363,523.36 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00344/PM/GFSL/STAND/56 | £1,364,468.93 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00345/PM/GFSL/FORD/POWER | £127,444.62 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00346/PM/GFSL/COOK/VIS | £71,388.88 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00347/PM/GFSL/COOK/STAFF | £68,080.88 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00349/PM/GFSL/COOK/FAM | £41,888.88 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00350/PM/GFSL/COOK/PHO | £221,245.83 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00352/PM/GFSL/WORM/x8 | £77,686.29 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00353/PM/GFSL/WANDS/EGS | £58,120.99 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00354/PM/GFSL/WANDS/DDA | £66,348.08 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00355/PM/GFSL/WANDS/SHWR | £40,261.43 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00356/PM/GFSL/WANDS/SERV | £58,153.58 | Property related costs |
| MoJ | GFSL | 30/03/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00361/PM/GFSL/BEL/SHOW4 | £58,926.14 | Property related costs |
| MoJ | GFSL | 30/03/2021 | Plant & Machinery Acquisition | FM Delivery | ERNEST DOE & SONS LIMITED | J68542 | £35,880.00 | Plant and machinery |