Transparency data
Gov Facility Services Limited spend: February 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/02/22 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15919 | £34,625.40 | Agency staff |
| MoJ | GFSL | 02/02/22 | IT & Telecommunications - Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2334128 | £27,227.70 | Information technology related costs |
| MoJ | GFSL | 02/02/22 | IT costs-application maintenance and support | FM Delivery | NAMOS SOLUTIONS LTD | 280002 | £192,000.00 | Information technology related costs |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00495/PM/GFSL/COOK/BARB | £25,511.10 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | 151411 | £27,086.40 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00494/PM/GFSL/WORM/TREAT | £27,222.20 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00489/PM/GFSL/STAND/SERV | £29,997.00 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00493/PM/GFSL/FELTH/PART | £32,488.90 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200013 | £37,187.80 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00487/PM/GFSL/HIGH/MUDR | £39,730.60 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-943 | £40,599.60 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 1006683 | £43,000.30 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | LJN LTD | 5703 | £50,400.00 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226412 | £56,656.20 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00490/PM/GFSL/STAND/ROAD | £62,216.40 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00496/PM/GFSL/HIGH/SHOW | £62,823.10 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00488/PM/GFSL/STAND/56/VO | £95,705.80 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00485/PM/GFSL/SPRING/MUDR | £199,440.50 | Property related charges |
| MoJ | GFSL | 02/02/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00486/PM/GFSL/CHANN/MUDR | £298,108.00 | Property related charges |
| MoJ | GFSL | 09/02/22 | Agency staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 507 | £27,162.10 | Agency Staff |
| MoJ | GFSL | 09/02/22 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15949 | £44,462.90 | Agency staff |
| MoJ | GFSL | 09/02/22 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1479177 | £54,120.90 | Agency staff |
| MoJ | GFSL | 09/02/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200015 | £26,812.50 | Property related charges |
| MoJ | GFSL | 09/02/22 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180313 | £29,430.00 | Property related charges |
| MoJ | GFSL | 09/02/22 | Property Related Costs | FM Delivery | LJN LTD | 5799 | £44,136.00 | Property related charges |
| MoJ | GFSL | 09/02/22 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-942 | £62,311.40 | Property related charges |
| MoJ | GFSL | 09/02/22 | Property Related Costs | FM Delivery | ECO ENVIRONMENTAL SERVICES LTD | 18495 | £63,132.00 | Property related charges |
| MoJ | GFSL | 09/02/22 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 92082907 | £322,516.20 | Property related charges |
| MoJ | GFSL | 09/02/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5796-974 | £349,274.40 | Property related charges |
| MoJ | GFSL | 09/02/22 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2623 | £70,978.80 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16851 | £26,875.60 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-953 | £29,400.00 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9625 | £30,879.60 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | ANTAC SUPPORT SERVICES | 69602 | £35,342.60 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16938 | £37,134.00 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 0000044360 | £39,486.80 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36499 | £29,048.10 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36500 | £30,572.40 | Property related charges |
| MoJ | GFSL | 16/02/22 | Property Related Costs | FM Delivery | FIREWORKS FIRE PROTECTION LTD | 13332 | £39,180.20 | Property related charges |
| MoJ | GFSL | 23/02/22 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15959 | £61,733.20 | Agency staff |
| MoJ | GFSL | 23/02/22 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1476180 | £80,437.70 | Agency staff |
| MoJ | GFSL | 23/02/22 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1481271 | £94,426.50 | Agency staff |
| MoJ | GFSL | 23/02/22 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1473954 | £171,876.30 | Agency staff |
| MoJ | GFSL | 23/02/22 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15143 | £26,917.20 | Property related charges |
| MoJ | GFSL | 23/02/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2672 | £28,371.10 | Property related charges |
| MoJ | GFSL | 23/02/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 262 | £36,804.10 | Property related charges |
| MoJ | GFSL | 23/02/22 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 0000044290 | £40,763.00 | Property related charges |
| MoJ | GFSL | 23/02/22 | Property Related Costs | FM Delivery | CLEARVIEW COMMUNICATIONS LIMITED | 15064 | £47,151.40 | Property related charges |
| MoJ | GFSL | 23/02/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226424 | £53,728.80 | Property related charges |
| MoJ | GFSL | 23/02/22 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800014265 | £67,654.80 | Property related charges |
| MoJ | GFSL | 23/02/22 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000076364 | £131,541.50 | Property related charges |
| MoJ | GFSL | 25/02/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £473,472.00 | VAT payment |