Transparency data
Gov Facility Services Limited spend: September 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 01/09/21 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/83149 | £201,792.77 | Property related charges |
| MoJ | GFSL | 01/09/21 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/83953 | £93,702.47 | Property related charges |
| MoJ | GFSL | 01/09/21 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/84269 | £57,331.62 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 0007330 | £52,088.40 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 0000041480 | £73,535.36 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16579 | £48,867.92 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16588 | £35,856.99 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16604 | £58,579.26 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16611 | £47,200.59 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | DJ MACE & SON | 5440 | £90,904.70 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 1-891571 | £43,974.00 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891626 | £127,412.40 | Property related charges |
| MoJ | GFSL | 08/09/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15383 | £67,994.71 | Agency Staff |
| MoJ | GFSL | 08/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011440739 | £80,848.02 | Agency Staff |
| MoJ | GFSL | 08/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011470437 | £77,785.60 | Agency Staff |
| MoJ | GFSL | 08/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011506068 | £64,713.60 | Agency Staff |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | LJN LTD | 5352 | £73,200.00 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5581-934 | £63,669.26 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5620-952 | £254,254.60 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25852 | £61,510.00 | Property related charges |
| MoJ | GFSL | 08/09/21 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10286 | £68,400.00 | Property related charges |
| MoJ | GFSL | 15/09/21 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | GOV50/714468/01 | £35,266.80 | Property related charges |
| MoJ | GFSL | 15/09/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15352 | £85,442.51 | Agency Staff |
| MoJ | GFSL | 15/09/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15415 | £79,107.96 | Agency Staff |
| MoJ | GFSL | 15/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011424889 | £87,516.11 | Agency Staff |
| MoJ | GFSL | 15/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011440624 | £77,912.28 | Agency Staff |
| MoJ | GFSL | 15/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011472038 | £83,978.38 | Agency Staff |
| MoJ | GFSL | 15/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011490436 | £84,945.73 | Agency Staff |
| MoJ | GFSL | 15/09/21 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12357 | £37,316.94 | Property related charges |
| MoJ | GFSL | 15/09/21 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6334 | £62,133.20 | Property related charges |
| MoJ | GFSL | 15/09/21 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6335 | £27,125.30 | Property related charges |
| MoJ | GFSL | 15/09/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00435/PM/GFSL/FORD/PIN | £27,650.99 | Property related charges |
| MoJ | GFSL | 15/09/21 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 92089393 | £268,763.53 | Property related charges |
| MoJ | GFSL | 22/09/21 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 7172 | £27,732.00 | Property related charges |
| MoJ | GFSL | 22/09/21 | Property Related Costs | FM Delivery | LJN LTD | 5351 | £73,920.00 | Property related charges |
| MoJ | GFSL | 22/09/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00437/PM/GFSL/HOLL/MUDR | £306,719.68 | Property related charges |
| MoJ | GFSL | 22/09/21 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0394 | £34,392.50 | Property related charges |
| MoJ | GFSL | 29/09/21 | Property Related Costs | FM Delivery | BRITISH GAS SERVICES (COMMERCIAL) LTD | GI2485089SE | £29,764.27 | Property related charges |
| MoJ | GFSL | 29/09/21 | Property Related Costs | FM Delivery | BRITISH GAS SERVICES (COMMERCIAL) LTD | GI2485092SE | £29,764.27 | Property related charges |
| MoJ | GFSL | 29/09/21 | Property Related Costs | FM Delivery | CERTUSS (UK) LIMITED | 19304 | £314,492.40 | Property related charges |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15433 | £75,606.55 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15470 | £77,703.43 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15539 | £71,916.60 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15560 | £67,494.76 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15587 | £67,635.17 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 005827 | £39,656.00 | Property related charges |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011317453 | £87,442.61 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011402303 | £67,172.47 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011507882 | £82,684.46 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011522990 | £85,770.48 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011538385 | £80,897.35 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011551285 | £92,599.37 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011567800 | £81,941.21 | Agency Staff |
| MoJ | GFSL | 29/09/21 | Property Related Costs | FM Delivery | LJN LTD | 5356 | £33,480.00 | Property related charges |
| MoJ | GFSL | 29/09/21 | Property Related Costs | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 26523 | £28,138.00 | Property related charges |
| MoJ | GFSL | 29/09/21 | Property Related Costs | FM Delivery | SSE CONTRACTING LTD | 199776 | £214,526.44 | Property related charges |
| MoJ | GFSL | 30/09/21 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £473,472.00 | VAT payment |
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