Transparency data
Gov Facility Services Limited spend: October 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/10/21 | Property related charges | FM Delivery | P K L GROUP U K LTD | 431184 | £26,880.00 | Property related charges |
| MoJ | GFSL | 06/10/21 | Property related charges | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891659 | £34,189.20 | Property related charges |
| MoJ | GFSL | 06/10/21 | Property related charges | FM Delivery | PMA (SERVICES) LTD | 00444/PM/GFSL/STAND/56/VO | £34,456.61 | Property related charges |
| MoJ | GFSL | 06/10/21 | Property related charges | FM Delivery | PMA (SERVICES) LTD | 00443/PM/GFSL/STAND/MUDR | £47,645.13 | Property related charges |
| MoJ | GFSL | 06/10/21 | Property related charges | FM Delivery | GUARDIAN WATER TREATMENT LTD | 0000024413 | £51,486.00 | Property related charges |
| MoJ | GFSL | 06/10/21 | Property related charges | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180293 | £92,100.00 | Property related charges |
| MoJ | GFSL | 06/10/21 | Property related charges | FM Delivery | PMA (SERVICES) LTD | 00442/PM/GFSL/HIGH/MUDR | £155,854.87 | Property related charges |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011612229 | £46,348.32 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011595935 | £56,163.61 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011565972 | £60,167.78 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011583499 | £62,253.95 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011549498 | £63,181.15 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011521294 | £66,194.02 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011535767 | £66,659.89 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011455758 | £80,166.94 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011583619 | £89,656.32 | Agency Staff |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | JPS PROJECTS LTD | INV5362 | £25,348.26 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2509 | £27,265.98 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6347 | £28,525.90 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-836 | £34,074.52 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | SANPER CONSTRUCTION LTD | 1962 | £34,393.00 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | PAROGON CONTRACTS LTD | 5671-935 | £34,525.00 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | PMA (SERVICES) LTD | 00450/PM/GFSL/COOK/PHO | £42,228.11 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | DJ MACE & SON | 5523 | £42,820.45 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | BJF CONNECTIONS LTD | 0001019085 | £47,930.78 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | PMA (SERVICES) LTD | 00439/PM/GFSL/HOLL/MUDR | £49,847.55 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 0000042029 | £58,994.34 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000074638 | £121,196.42 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | ASSA ABLOY LTD | 1221760428 | £158,755.80 | Property related charges |
| MoJ | GFSL | 13/10/21 | Property related charges | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000074637 | £285,264.43 | Property related charges |
| MoJ | GFSL | 13/10/21 | Recruitment Costs | FM Delivery | TRIBEPOST LTD | 15584 | £76,950.00 | Recruitment of Staff |
| MoJ | GFSL | 20/10/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15614 | £56,357.86 | Agency Staff |
| MoJ | GFSL | 20/10/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15642 | £64,292.82 | Agency Staff |
| MoJ | GFSL | 20/10/21 | Property related charges | FM Delivery | GAME ENGINEERING LTD | 005911 | £27,200.00 | Property related charges |
| MoJ | GFSL | 20/10/21 | Property related charges | FM Delivery | BAMBOO TECHNOLOGY GROUP LTD | 32848 | £36,900.00 | Property related charges |
| MoJ | GFSL | 20/10/21 | Property related charges | FM Delivery | DORTON DEMOLITION & EXCAVATION LTD | 6129 | £82,943.60 | Property related charges |
| MoJ | GFSL | 20/10/21 | Property related charges | FM Delivery | RAVENSTONE CENTRAL LTD | 226271 | £103,987.50 | Property related charges |
| MoJ | GFSL | 20/10/21 | Property related charges | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-859 | £132,485.14 | Property related charges |
| MoJ | GFSL | 27/10/21 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 479 | £35,006.60 | Agency Staff |
| MoJ | GFSL | 27/10/21 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 474 | £43,259.71 | Agency Staff |
| MoJ | GFSL | 27/10/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011488487 | £67,034.03 | Agency Staff |
| MoJ | GFSL | 27/10/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15651 | £67,876.56 | Agency Staff |
| MoJ | GFSL | 27/10/21 | IT & Telecomm Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2328498 | £56,269.26 | Information Technology costs |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | HOVAL LTD | 201179040 | £25,504.80 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 7213 | £30,770.16 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | B&R BARS LTD | B6351 | £35,619.49 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | PAROGON CONTRACTS LTD | 5640-958 | £44,971.90 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | B&R BARS LTD | B6307 | £50,000.00 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2545 | £52,758.87 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10379 | £67,750.00 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16730 | £79,112.00 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10330 | £81,300.00 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10381 | £121,229.50 | Property related charges |
| MoJ | GFSL | 27/10/21 | Property related charges | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10365 | £145,475.40 | Property related charges |
| MoJ | GFSL | 29/10/21 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £2,640,587.88 | VAT payment |