Transparency data
Gov Facility Services Limited spend: November 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/11/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15721 | £66,421.21 | Agency Staff |
| MoJ | GFSL | 03/11/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011598097 | £60,611.94 | Agency Staff |
| MoJ | GFSL | 03/11/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011614522 | £45,176.24 | Agency Staff |
| MoJ | GFSL | 03/11/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011630230 | £50,949.90 | Agency Staff |
| MoJ | GFSL | 03/11/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011631940 | £58,165.94 | Agency Staff |
| MoJ | GFSL | 03/11/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011646242 | £55,188.12 | Agency Staff |
| MoJ | GFSL | 03/11/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011647800 | £65,535.70 | Agency Staff |
| MoJ | GFSL | 03/11/21 | IT & Telecommunications - Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2328496 | £27,227.65 | Information Technology related costs |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | DORTON DEMOLITION & EXCAVATION LTD | 6142 | £59,007.61 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000074983 | £25,968.94 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | ENERVEO LIMITED | 218525 | £25,110.74 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2571 | £39,949.98 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6337 | £38,817.90 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6349 | £41,837.07 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00454/PM/GFSL/HIGH/MUDR | £762,109.71 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00455/PM/GFSL/HOLL2/MUDR | £955,838.38 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00456/PM/GFSL/STAND/56/VO | £74,768.04 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00457/PM/GFSL/SPRING/MUDR | £52,777.13 | Property related charges |
| MoJ | GFSL | 03/11/21 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0440 | £91,397.50 | Property related charges |
| MoJ | GFSL | 10/11/21 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 0007415 | £67,760.00 | Property related charges |
| MoJ | GFSL | 10/11/21 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-876 | £28,276.22 | Property related charges |
| MoJ | GFSL | 10/11/21 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-881 | £118,431.23 | Property related charges |
| MoJ | GFSL | 10/11/21 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 1006605 | £45,958.43 | Property related charges |
| MoJ | GFSL | 10/11/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00458/PM/GFSL/FELTH/PART | £52,672.00 | Property related charges |
| MoJ | GFSL | 10/11/21 | FM Delivery | FM Delivery | NATWEST ONECARD | Consolidated Invoice | £25,255.65 | Settlement for Purchases by Government Procurement Card |
| MoJ | GFSL | 10/11/21 | FM Delivery | FM Delivery | NATWEST ONECARD | Consolidated Invoice | £61,366.14 | Settlement for Purchases by Government Procurement Card |
| MoJ | GFSL | 17/11/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15693 | £61,172.54 | Agency Staff |
| MoJ | GFSL | 17/11/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15733 | £65,393.58 | Agency Staff |
| MoJ | GFSL | 17/11/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5652-934 | £30,000.00 | Property related charges |
| MoJ | GFSL | 17/11/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5664-958 | £32,525.00 | Property related charges |
| MoJ | GFSL | 17/11/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5669-958 | £40,766.90 | Property related charges |
| MoJ | GFSL | 17/11/21 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I858440 | £64,147.51 | Property related charges |
| MoJ | GFSL | 17/11/21 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I860774 A | £73,650.84 | Property related charges |
| MoJ | GFSL | 17/11/21 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I865891 | £71,275.01 | Property related charges |
| MoJ | GFSL | 17/11/21 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I865914 | £35,721.17 | Property related charges |
| MoJ | GFSL | 24/11/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2603 | £66,673.50 | Property related charges |
| MoJ | GFSL | 24/11/21 | Property Related Costs | FM Delivery | PENDRICH HEIGHT SERVICES LTD | 0000012684 | £25,440.00 | Property related charges |
| MoJ | GFSL | 24/11/21 | Property Related Costs | FM Delivery | RHODAR LTD | IN020104 | £95,653.30 | Property related charges |
| MoJ | GFSL | 24/11/21 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 2008 | £36,094.00 | Property related charges |
| MoJ | GFSL | 29/11/21 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £473,472.00 | VAT payment |