Transparency data
Gov Facility Services Limited spend: December 2021
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011681559 | £47,899.21 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011664416 | £52,684.38 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011735914 | £60,758.71 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011750923 | £61,856.20 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011686052 | £62,554.76 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011718565 | £63,393.32 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011700421 | £63,730.98 | Agency staff |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-6606 | £29,232.00 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001018774 | £32,788.08 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9569 | £35,916.00 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-882 | £52,800.00 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2617 | £57,088.61 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006009 | £80,366.65 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006008 | £114,580.00 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5712-952 | £572,326.76 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2582 | £86,166.16 | Property related charges |
| MoJ | GFSL | 08/12/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15766 | £62,153.95 | Agency staff |
| MoJ | GFSL | 08/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1460222 | £147,581.98 | Agency staff |
| MoJ | GFSL | 08/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1443015 | £198,078.44 | Agency staff |
| MoJ | GFSL | 08/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1456418 | £276,090.02 | Agency staff |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | ECO ENVIRONMENTAL SERVICES LTD | 18358 | £34,110.00 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00465/PM/GFSL/STAND/56/VO | £34,441.91 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2564 | £40,860.97 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226345 | £49,096.48 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 1006611 | £66,867.89 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | RHODAR LTD | IN020214 | £93,112.29 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2633 | £95,614.20 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00461/PM/GFSL/HIGH/MUDR | £216,676.67 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00463/PM/GFSL/HOLL2/MUDR | £224,421.79 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00462/PM/GFSL/SPRING/MUDR | £419,403.81 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00464/PM/GFSL/SEND/MUDR | £557,876.10 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00460/PM/GFSL/CHANN/MUDR | £752,386.50 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | CLEARVIEW COMMUNICATIONS LIMITED | 14552 | £41,769.07 | Property related charges |
| MoJ | GFSL | 15/12/21 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 501 | £36,485.63 | Agency staff |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-892 | £36,380.92 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 020367 | £39,706.16 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226359 | £59,108.81 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00467/PM/GFSL/FELTH/PART | £106,523.55 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001019521 | £107,960.30 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36260 | £29,048.14 | Property related charges |
| MoJ | GFSL | 21/12/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15838 | £57,170.65 | Agency staff |
| MoJ | GFSL | 21/12/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15783 | £57,173.87 | Agency staff |
| MoJ | GFSL | 21/12/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15819 | £64,341.14 | Agency staff |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | SHIELD ENVIRONMENTAL SERVICES LTD | 0000213907 | £26,450.00 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 431214 | £29,697.12 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S007891 | £33,559.40 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 020368 | £39,706.16 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 020347 | £43,484.00 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/21/F17751 | £47,047.00 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0481 | £50,341.84 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2666 | £50,859.45 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 32060 | £71,167.22 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000075386 | £72,665.39 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 28731 | £76,426.63 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008041 | £82,183.75 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2596 | £32,543.16 | Property related charges |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011733119 | £45,392.72 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011748686 | £49,555.79 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011715863 | £49,635.91 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011698829 | £50,825.41 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011665970 | £67,782.76 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1461590 | £127,338.12 | Agency staff |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00477/PM/GFSL/HOLL2/MUDR | £27,623.52 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | DEMMA LONDON LTD | 23061 | £51,239.05 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00475/PM/GFSL/FORD/AUTO | £57,918.02 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00476/PM/GFSL/HOLL2/MUDR | £58,628.70 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00472/PM/GFSL/HIGH/MUDR | £62,093.35 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00473/PM/GFSL/SPRING/MUDR | £106,562.28 | Property related charges |