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Gov Facility Services Limited spend: January 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 05/01/22 | Property Related Costs | FM Delivery | HYDRO-X AIR LIMITED | HX7292 | £37,001.88 | Property related charges |
| MoJ | GFSL | 05/01/22 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891656 | £76,130.40 | Property related charges |
| MoJ | GFSL | 12/01/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15875 | £59,026.01 | Agency staff |
| MoJ | GFSL | 12/01/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15860 | £59,641.92 | Agency staff |
| MoJ | GFSL | 12/01/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15803 | £60,247.34 | Agency staff |
| MoJ | GFSL | 12/01/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15890 | £60,789.23 | Agency staff |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20141651 | £25,070.40 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 0007541 | £25,292.50 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | CLEARVIEW COMMUNICATIONS LIMITED | 14831 | £37,592.16 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2674 | £39,574.15 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | CLEARVIEW COMMUNICATIONS LIMITED | 14617 | £41,769.07 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | DORTON DEMOLITION & EXCAVATION LTD | 6162 | £42,047.78 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 0000027673 | £44,755.68 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | RHODAR LTD | IN020510 | £51,291.00 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 0000027672 | £51,486.00 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | HAMMERHEAD HYGIENE LTD | HH7722 | £51,684.00 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180303 | £80,880.00 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00479/PM/GFSL/FELTH/PART | £90,968.88 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180311 | £98,640.00 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 0000043722 | £109,386.28 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000075843 | £144,579.51 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36320 | £29,048.14 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36261 | £30,572.36 | Property related charges |
| MoJ | GFSL | 12/01/22 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36321 | £30,572.36 | Property related charges |
| MoJ | GFSL | 19/01/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1469182 | £107,657.41 | Agency staff |
| MoJ | GFSL | 19/01/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1470651 | £141,679.24 | Agency staff |
| MoJ | GFSL | 19/01/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1466933 | £193,397.40 | Agency staff |
| MoJ | GFSL | 19/01/22 | IT & Telecommunications - Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2332295 | £56,269.22 | Information technology related costs |
| MoJ | GFSL | 19/01/22 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891702 | £32,986.80 | Property related charges |
| MoJ | GFSL | 19/01/22 | Property Related Costs | FM Delivery | MARK DURANT CLEANING LLP TRADING AS MDCLEAN | GFSL/385 | £33,840.00 | Property related charges |
| MoJ | GFSL | 19/01/22 | Property Related Costs | FM Delivery | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD. | 14890 | £35,630.50 | Staff travel and subsistence |
| MoJ | GFSL | 19/01/22 | Property Related Costs | FM Delivery | MARK DURANT CLEANING LLP TRADING AS MDCLEAN | GFSL/378 | £42,300.00 | Property related charges |
| MoJ | GFSL | 19/01/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16859 | £49,415.27 | Property related charges |
| MoJ | GFSL | 19/01/22 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 24285 | £69,522.00 | Property related charges |
| MoJ | GFSL | 19/01/22 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1017859 | £101,344.50 | Property related charges |
| MoJ | GFSL | 19/01/22 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10475 | £121,229.50 | Property related charges |
| MoJ | GFSL | 19/01/22 | Recruitment Costs | FM Delivery | TRIBEPOST LTD | 15736 | £51,600.00 | Recruitment of staff |
| MoJ | GFSL | 26/01/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15915 | £52,330.91 | Agency staff |
| MoJ | GFSL | 26/01/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15902 | £61,538.03 | Agency staff |
| MoJ | GFSL | 26/01/22 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 12564 | £26,487.14 | Property related charges |
| MoJ | GFSL | 26/01/22 | Property Related Costs | FM Delivery | ECOLAB LTD | 10248870 | £32,400.00 | Property related charges |
| MoJ | GFSL | 26/01/22 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1017218 | £89,836.88 | Property related charges |
| MoJ | GFSL | 31/01/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £5,168,888.05 | VAT payment |
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