Transparency data
Gov Facility Services Limited spend: May 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 37987 | £26,114.35 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 5045 | £86,245.06 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5482/951 | £50,000.00 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5495/951 | £30,478.23 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5496/934 | £105,653.35 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5517/944 | £117,512.50 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5520/938 | £102,458.00 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5521/938 | £57,598.00 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5523/935 | £128,985.00 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5524935 | £75,420.00 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5529/952 | £66,629.00 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5530/952 | £675,000.00 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00373/PM/GFSL/STAND/56 | £356,023.03 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00378/PM/GFSL/COOK/PHO | £60,966.39 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00385/PM/GFSL/HIGH/SHWRS | £38,744.17 | Property related charges |
| MOJ | GFSL | 05/05/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225967 | £39,802.90 | Property related charges |
| MOJ | GFSL | 05/05/2021 | IT Services | FM Delivery | NAMOS SOLUTIONS LTD | 149002 | £186,000.00 | Information technology related costs |
| MOJ | GFSL | 05/05/2021 | Plant & Machinery | FM Delivery | ERNEST DOE & SONS LIMITED | J68828 | £256,668.00 | Plant and machinery |
| MoJ | GFSL | 10/05/2021 | FM Delivery | FM Delivery | NATWEST ONECARD | Consolidated Invoice | £31,552.54 | Settlement for Purchases by Government Procurement Card |
| MOJ | GFSL | 12/05/2021 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD | 452 | £38,848.62 | Agency staff |
| MOJ | GFSL | 12/05/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14796 | £133,749.44 | Agency staff |
| MOJ | GFSL | 12/05/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14817 | £133,475.74 | Agency staff |
| MOJ | GFSL | 12/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011219800 | £153,068.82 | Agency staff |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | AIRMEC (H20) LTD | 11417 | £36,238.39 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017858 | £47,534.47 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017970 | £55,653.68 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1018028 | £52,717.35 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6750 | £61,946.47 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2124 | £25,624.62 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | OMEGA RED GROUP LTD | PJ20045160 | £33,420.00 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5512/934 | £28,930.00 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5514/934 | £62,200.00 | Property related charges |
| MOJ | GFSL | 12/05/2021 | FM Services & Projects | FM Delivery | WILLIS LIMITED | 10955GP21/000001PRMADJINV | £31,752.00 | Property related charges |
| MOJ | GFSL | 12/05/2021 | IT Services | FM Delivery | SUPER SMASHING LIMITED | INV-1509 | £40,320.00 | Information technology related costs |
| MOJ | GFSL | 12/05/2021 | IT Services | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2314820 | £56,269.27 | Information technology related costs |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011081388 | £37,736.03 | Agency staff |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011097368 | £46,641.38 | Agency staff |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011113197 | £49,270.09 | Agency staff |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011125702 | £52,239.56 | Agency staff |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011142300 | £68,905.19 | Agency staff |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011154631 | £79,945.43 | Agency staff |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011171000 | £78,523.56 | Agency staff |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011203653 | £87,264.44 | Agency staff |
| MOJ | GFSL | 19/05/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011235810 | £159,396.62 | Agency staff |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | AIRMEC (H20) LTD | 11407 | £46,056.00 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 38850 | £32,906.00 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 23099 | £62,068.81 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 23116 | £40,160.51 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | EDENBECK LTD | INVS/21/F17638 | £65,475.00 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | GW SERVICES (UK) LIMITED | 5083 | £39,600.00 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12259 | £30,261.05 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6572 | £34,065.96 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2145 | £83,108.43 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2148 | £26,905.80 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1814 | £27,360.00 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1015222 | £33,564.00 | Property related charges |
| MOJ | GFSL | 19/05/2021 | FM Services & Projects | FM Delivery | TECNO LIFT UK LTD | NV126263 | £34,861.20 | Property related charges |
| MOJ | GFSL | 26/05/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9409 | £25,716.00 | Property related charges |
| MOJ | GFSL | 26/05/2021 | FM Services & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6293 | £63,969.00 | Property related charges |
| MOJ | GFSL | 28/05/2021 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £473,472.00 | VAT payment |