Transparency data
Gov Facility Services Limited spend: July 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 27695 | £96,047.85 | Property related charges |
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 11551 | £57,024.00 | Property related charges |
| MoJ | GFSL | 07/07/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011295990 | £79,782.91 | Agency Staff |
| MoJ | GFSL | 07/07/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011296073 | £143,857.01 | Agency Staff |
| MoJ | GFSL | 07/07/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011313584 | £115,562.33 | Agency Staff |
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5516/934 | £109,159.08 | Property related charges |
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5544/934 | £31,919.75 | Property related charges |
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5565-938 | £38,717.00 | Property related charges |
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00412/PM/GFSL/HOLL/MUDR | £260,580.00 | Property related charges |
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00413PMGFSUFORDMUDR4 | £191,941.40 | Property related charges |
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00414/PM/GFSL/STAND/MUDR3 | £71,300.80 | Property related charges |
| MoJ | GFSL | 07/07/21 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1016072 | £40,886.05 | Property related charges |
| MoJ | GFSL | 07/07/21 | Information Technology Related Costs | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2321835 | £27,227.65 | Information technology related costs |
| MoJ | GFSL | 12/07/21 | FM Delivery | FM Delivery | NATWEST ONECARD | Consolidated Invoice | £57,671.90 | Settlement for Purchases by Government Procurement Card |
| MoJ | GFSL | 14/07/21 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 11516 | £35,124.00 | Property related charges |
| MoJ | GFSL | 14/07/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15146 | £96,785.57 | Agency Staff |
| MoJ | GFSL | 14/07/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15187 | £70,878.92 | Agency Staff |
| MoJ | GFSL | 14/07/21 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12325 | £69,364.56 | Property related charges |
| MoJ | GFSL | 14/07/21 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12330 | £40,598.30 | Property related charges |
| MoJ | GFSL | 14/07/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2231 | £29,759.05 | Property related charges |
| MoJ | GFSL | 14/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5602-934 | £31,451.00 | Property related charges |
| MoJ | GFSL | 14/07/21 | Property Related Costs | FM Delivery | RHODAR LTD | IN018260 | £71,299.70 | Property related charges |
| MoJ | GFSL | 14/07/21 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10199 | £50,520.00 | Property related charges |
| MoJ | GFSL | 21/07/21 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 23222 | £72,000.00 | Property related charges |
| MoJ | GFSL | 21/07/21 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 23288 | £40,135.64 | Property related charges |
| MoJ | GFSL | 21/07/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15241 | £91,952.89 | Agency Staff |
| MoJ | GFSL | 21/07/21 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 005701 | £65,440.00 | Property related charges |
| MoJ | GFSL | 21/07/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011296555 | £90,665.86 | Agency Staff |
| MoJ | GFSL | 21/07/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011349068 | £99,507.91 | Agency Staff |
| MoJ | GFSL | 21/07/21 | Property Related Costs | FM Delivery | HESIS LTD | 998119 | £26,370.46 | Property related charges |
| MoJ | GFSL | 21/07/21 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 019924 | £34,928.50 | Property related charges |
| MoJ | GFSL | 21/07/21 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9441 | £36,772.80 | Property related charges |
| MoJ | GFSL | 21/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5548/938 | £28,669.00 | Property related charges |
| MoJ | GFSL | 21/07/21 | Property Related Costs | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 26255 | £228,110.00 | Property related charges |
| MoJ | GFSL | 22/07/21 | FINES | FINES | GOVERNMENT LEGAL DEPARTMENT | 21015187D | £37,806.38 | Compensation claims |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 27156 | £38,391.84 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-726 | £33,177.60 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/84536 | £52,957.20 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5513/934 | £348,938.00 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5550/934 | £41,880.00 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5582-934 | £28,002.00 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5601-952 | £429,789.63 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5608-958 | £58,572.00 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5611-958 | £45,075.00 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5612-958 | £56,760.00 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | UK POWER NETWORKS (OPERATIONS) LTD | 92078243 | £203,394.00 | Property related charges |
| MoJ | GFSL | 28/07/21 | Property Related Costs | FM Delivery | VERTICAL TECHNOLOGY LIMITED | 2958 | £32,600.00 | Property related charges |
| MoJ | GFSL | 28/07/21 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £2,631,765.40 | HMRC payment |
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