Transparency data
Gov Facility Services Limited spend: April 2021
Updated 30 May 2022
Download CSV 11 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 07/04/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14451 | £119,920.80 | Agency Staff |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 31490 | £48,475.27 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1018008 | £59,113.87 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | CROWN FLOORING LTD | 114359A | £135,477.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | CROWN FLOORING LTD | 114360A | £132,788.52 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180240 | £58,360.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006436 | £75,730.31 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006453 | £175,703.96 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | DJ MACE & SON | 5215 | £133,417.07 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22997 | £49,050.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891484 | £63,325.20 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891504 | £31,712.40 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | EDENBECK LTD | INVS/21/F17618 | £65,791.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5540 | £77,450.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12200 | £62,500.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | JPS PROJECTS LTD | INV5131 | £79,680.94 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9397 | £59,436.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9400 | £64,800.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | LANTEI LIMITED | INV-223527 | £54,000.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 5065 | £183,491.31 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 5070 | £45,405.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2058 | £113,611.50 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0162 | £58,853.60 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6294 | £35,232.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00357/PM/GFSL/HIGH/SHWRS | £102,997.86 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00359/PM/GFSL/DOWN/SHWR | £35,030.40 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00360/PM/GFSL/BRIST/SHWR | £95,735.89 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00365/PM/GFSL/ESP/SHOW | £30,000.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 45397 | £134,633.00 | Property related charges |
| MoJ | GFSL | 07/04/2021 | FM Services & Projects | FM Delivery | TECNO LIFT UK LTD | NV126343 | £48,068.40 | Property related charges |
| MoJ | GFSL | 12/04/2021 | FM Delivery | FM Delivery | NATWEST ONECARD | Consolidated Invoice | £59,215.80 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13998 | £102,124.52 | Agency Staff |
| MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14557 | £120,678.47 | Agency Staff |
| MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011139670 | £148,423.61 | Agency Staff |
| MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011152570 | £146,369.92 | Agency Staff |
| MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011168114 | £149,582.77 | Agency Staff |
| MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011201852 | £152,625.08 | Agency Staff |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 31489 | £64,068.75 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 31491 | £33,634.00 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | CENTRICA BUSINESS SOLUTIONS UK LTD | 21501221 | £26,645.10 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | CLEARWATER TECHNOLOGY LTD | 1000010071 | £36,091.16 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 443 | £44,556.00 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-593 | £33,716.92 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | CROWN FLOORING LTD | 114390A | £63,929.40 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16292 | £37,122.77 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891518 | £54,306.00 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | JAMIE HARRIS T/A CULLINS GROUNDWORKS | 92 | £145,547.50 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2075 | £49,210.18 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2076 | £33,942.23 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2077 | £67,264.51 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225959 | £34,202.98 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225960 | £134,427.36 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25850 | £77,237.00 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25851 | £395,988.00 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25894 | £219,049.20 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1715 | £46,860.00 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1750 | £48,772.00 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | SCCI ALPHATRACK LTD | 834522 | £84,143.71 | Property related charges |
| MoJ | GFSL | 14/04/2021 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 87291 | £136,610.15 | Property related charges |
| MoJ | GFSL | 14/04/2021 | Plant & Machinery Acquisition | FM Delivery | TEREX GLOBAL GMBH | 3000231880 | £102,551.03 | Plant and machinery |
| MoJ | GFSL | 14/04/2021 | Plant & Machinery Acquisition | FM Delivery | TEREX GLOBAL GMBH | 3000231954 | £102,551.03 | Plant and machinery |
| MoJ | GFSL | 14/04/2021 | Plant & Machinery Acquisition | FM Delivery | TEREX GLOBAL GMBH | 3000232051 | £102,551.03 | Plant and machinery |
| MoJ | GFSL | 14/04/2021 | Plant & Machinery Acquisition | FM Delivery | TEREX GLOBAL GMBH | 3000232061 | £102,551.03 | Plant and machinery |
| MoJ | GFSL | 21/04/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14663 | £123,747.12 | Agency Staff |
| MoJ | GFSL | 21/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011183366 | £159,498.78 | Agency Staff |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | ANTAC SUPPORT SERVICES | 65838 | £29,040.36 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | COLT INTERNATIONAL LTD | 234315/01 | £86,424.00 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-583 | £26,798.00 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180237 | £75,510.00 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16282 | £127,420.55 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | EDENBECK LTD | INVS/21/F17619 | £31,800.00 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5566 | £89,620.00 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6743 | £88,249.92 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6773 | £102,120.00 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2068 REV 2 | £223,493.79 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0161 | £39,013.08 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25849 | £182,541.00 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | TECNO LIFT UK LTD | NV126468 | £26,911.56 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10149 | £37,707.50 | Property related charges |
| MoJ | GFSL | 21/04/2021 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10157 | £81,300.00 | Property related charges |
| MoJ | GFSL | 28/04/2021 | Audit Services | FM Delivery | NATIONAL AUDIT OFFICE | SIN002696 | £48,000.00 | External audit |
| MoJ | GFSL | 28/04/2021 | FM Services & Projects | FM Delivery | DESIGNPLAN LIGHTING LIMITED | 330786 | £28,500.00 | Property related charges |
| MoJ | GFSL | 28/04/2021 | FM Services & Projects | FM Delivery | DJ MACE & SON | 5244 | £253,144.72 | Property related charges |
| MoJ | GFSL | 28/04/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2087 | £39,893.28 | Property related charges |
| MoJ | GFSL | 28/04/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00371/PM/GFSL/FORD/86NR | £182,817.53 | Property related charges |
| MoJ | GFSL | 28/04/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00372/PM/GFSL/FORD/POWER | £68,624.02 | Property related charges |
| MoJ | GFSL | 28/04/2021 | FM Services & Projects | FM Delivery | WILLIS LIMITED | 10955GP21/000001PRM | £31,752.00 | Property related charges |
| MoJ | GFSL | 29/04/2021 | POA | HMRC VAT | HMRC VAT | HMRC VAT POA | £3,917,992.74 | VAT payment |