Transparency data
Gov Facility Services Limited spend: June 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/06/2021 | Property related costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12278 | £26,526.70 | Property related charges |
| MoJ | GFSL | 02/06/2021 | Property related costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10202 | £68,490.00 | Property related charges |
| MoJ | GFSL | 02/06/2021 | Property related costs | FM Delivery | DEMMA LONDON LTD | 23008 | £84,772.44 | Property related charges |
| MoJ | GFSL | 02/06/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14916 | £101,771.96 | Agency Staff |
| MoJ | GFSL | 02/06/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14871 | £114,447.86 | Agency Staff |
| MoJ | GFSL | 02/06/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14947 | £119,339.57 | Agency Staff |
| MoJ | GFSL | 02/06/2021 | Recruitment Costs | FM Delivery | TRIBEPOST LTD | 15332 | £135,000.00 | Recruitment of Staff |
| MoJ | GFSL | 02/06/2021 | Property related costs | FM Delivery | DJ MACE & SON | 5327 | £283,754.14 | Property related charges |
| MoJ | GFSL | 02/06/2021 | Property related costs | FM Delivery | RAVENSTONE CENTRAL LTD | 225934 | £294,297.43 | Property related charges |
| MoJ | GFSL | 02/06/2021 | Property related costs | FM Delivery | PMA (SERVICES) LTD | 00394/PM/GFSL/STAND/56/VO | £800,166.35 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | PMA (SERVICES) LTD | 00400/PM/GFSL/COOK/PHO | £26,054.45 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | COLT INTERNATIONAL LTD | 234315/02 | £28,808.00 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | HESIS LTD | 998331 | £37,107.91 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 27155 | £39,701.25 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | PMA (SERVICES) LTD | 00402/PM/GFSL/FORD/PIN | £39,888.00 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | PAROGON CONTRACTS LTD | 5552/934 | £40,724.78 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | RHODAR LTD | IN018176 | £53,902.75 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | RHODAR LTD | IN018172 | £54,515.00 | Property related charges |
| MoJ | GFSL | 09/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011263020 | £109,222.62 | Agency Staff |
| MoJ | GFSL | 09/06/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14972 | £115,729.10 | Agency Staff |
| MoJ | GFSL | 09/06/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15001 | £116,547.90 | Agency Staff |
| MoJ | GFSL | 09/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011250827 | £125,929.58 | Agency Staff |
| MoJ | GFSL | 09/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011277700 | £129,563.33 | Agency Staff |
| MoJ | GFSL | 09/06/2021 | Property related costs | FM Delivery | DEMMA LONDON LTD | 23068 | £141,287.40 | Property related charges |
| MoJ | GFSL | 10/06/2021 | FM Delivery | FM Delivery | NATWEST ONECARD | Consolidated Invoice | £61,615.39 | Settlement for Purchases by Government Procurement Card |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | BIFFA WASTE SERVICES LTD | 501N87157 | £26,732.63 | Property related charges |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | PAROGON CONTRACTS LTD | 5480/935 | £27,600.00 | Property related charges |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2203 | £29,656.51 | Property related charges |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | RAVENSTONE CENTRAL LTD | 225991 | £38,698.32 | Property related charges |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 38066 | £48,653.95 | Property related charges |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2196 | £62,764.92 | Property related charges |
| MoJ | GFSL | 16/06/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15049 | £88,140.84 | Agency Staff |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | JPS PROJECTS LTD | INV5191 | £166,707.34 | Property related charges |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | JACOBS UK LTD | TGFSL0014442 | £274,207.20 | Property related charges |
| MoJ | GFSL | 16/06/2021 | Property related costs | FM Delivery | PMA (SERVICES) LTD | 00392/PM/GFSL/STAND/56/VO | £800,166.35 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | P K L GROUP U K LTD | 417326 | £29,025.60 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 463 | £33,753.12 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | UK GUNITE LTD | 08/621 | £40,028.03 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | PAROGON CONTRACTS LTD | 5545/934 | £40,625.43 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0193 | £58,104.77 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | DELRON SERVICES LTD | 6004473 | £70,973.44 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | HYDRO-X AIR LIMITED | HX5853 | £71,406.00 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | LJN LTD | 5162 | £73,200.00 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011332827 | £77,261.68 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011186407 | £80,071.03 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011251396 | £81,489.14 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011265500 | £84,911.75 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011237639 | £87,626.44 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011351312 | £87,750.10 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011221500 | £89,610.13 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-6674 | £92,664.00 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011280126 | £99,916.15 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15095 | £102,771.70 | Agency Staff |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S007821 | £113,528.75 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-6431 | £119,660.40 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | RAVENSTONE CENTRAL LTD | 225990 | £239,097.79 | Property related charges |
| MoJ | GFSL | 23/06/2021 | Property related costs | FM Delivery | DJ MACE & SON | 5356 | £315,296.18 | Property related charges |
| MoJ | GFSL | 30/06/2021 | Property related costs | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-6629 | £30,909.60 | Property related charges |
| MoJ | GFSL | 30/06/2021 | Property related costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-653 | £33,138.00 | Property related charges |
| MoJ | GFSL | 30/06/2021 | Property related costs | FM Delivery | SSH BUILDING SERVICES LTD | 11067 | £36,600.00 | Property related charges |
| MoJ | GFSL | 30/06/2021 | Property related costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0197 | £40,400.00 | Property related charges |
| MoJ | GFSL | 30/06/2021 | Property related costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16412 | £53,057.03 | Property related charges |
| MoJ | GFSL | 30/06/2021 | Property related costs | FM Delivery | GAME ENGINEERING LTD | 5702 | £69,011.98 | Property related charges |
| MoJ | GFSL | 30/06/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15118 | £100,251.18 | Agency Staff |
| MoJ | GFSL | 30/06/2021 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £473,472.00 | VAT payment |