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Gov Facility Services Limited spend: March 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/03/2022 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 515 | £25,249.80 | Agency staff |
| MoJ | GFSL | 02/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15984 | £67,485.58 | Agency Staff |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | CERTUSS (UK) LIMITED | 19806 | £30,162.24 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-975 | £26,135.61 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15168 | £29,656.80 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | GW SERVICES (UK) LIMITED | 5344 | £31,604.00 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200018 | £31,281.24 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | MCANDREW MARTIN LIMITED | 18246 | £29,190.00 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00501/PM/GFSL/WAY/SUBM | £26,498.81 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I871222 | £68,700.78 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1017791 | £54,266.78 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 44988 | £26,011.16 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 44934 | £97,834.19 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17055 | £28,552.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17058 | £35,376.06 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 76788 | £92,243.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/22/17805 | £33,988.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15309 | £85,544.40 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2167 | £27,792.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2165 | £36,420.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20536 | £32,924.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20534 | £66,627.34 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200023 | £31,327.80 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5830-974 | £169,075.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00511/PM/GFSL/FELTH/PART | £38,986.66 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00512/PM/GFSL/HUNT/SWTICH | £53,169.83 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00510/PM/GFSL/COOK/BARB | £56,476.16 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000505/PM/GFSL/CHANN/MUDR | £150,289.32 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00504/PM/GFSL/SPRING/MUDR | £235,304.22 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00506/PM/GFSL/HIGH/MUDR | £769,192.89 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 27262 | £62,549.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | SHIELD ENVIRONMENTAL SERVICES LTD | 216308 | £25,290.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | WILLOW PUMPS LTD | WPS66509 | £30,614.40 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Recruitment Costs | FM Delivery | TRIBEPOST LTD | 15842 | £72,000.00 | Recruitment of staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15996 | £65,961.78 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16000 | £67,862.94 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1496793 | £146,044.37 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1504332 | £148,607.62 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1488253 | £149,577.76 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1494162 | £149,641.31 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1501959 | £151,179.22 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1491207 | £151,485.82 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1484100 | £152,900.37 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1499217 | £156,957.19 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 308 | £49,455.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | CERTUSS (UK) LIMITED | 19926 | £45,108.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-7504 | £70,495.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 23003 | £36,978.71 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180354 | £82,416.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17056 | £31,748.82 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17020 | £61,379.69 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | DJ MACE & SON | 5831 | £46,086.16 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | ERNEST DOE & SONS LIMITED | J82744 | £56,388.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15511 | £48,120.58 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15497 | £51,557.76 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2635 | £36,854.82 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | LJN LTD | 5902 | £97,850.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | OASIS ELECTRICS LTD | 3812 | £49,728.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00513/PM/GFSL/WORM/TREAT | £59,888.88 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00515/PM/GFSL/HIGH/SHOW | £152,570.28 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226450 | £93,565.97 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226449 | £112,794.68 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36627 | £29,048.14 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36628 | £30,572.36 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | TRAVIS PERKINS TRADING CO LTD | 3465AEX878 | £56,125.40 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 523 | £25,205.10 | Agency staff |
| MoJ | GFSL | 23/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16076 | £65,195.76 | Agency Staff |
| MoJ | GFSL | 23/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16064 | £68,850.70 | Agency Staff |
| MoJ | GFSL | 23/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16047 | £68,855.58 | Agency Staff |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | ACCESS ABILITY PLATFORMS LTD | 2022/219 | £28,500.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077050 | £33,598.80 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | CITY ELECTRICAL FACTORS LTD T/AS CEF | PLC/346551 | £43,278.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-995 | £45,756.83 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 24664 | £34,516.80 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | EDMUNDSON ELECTRICAL LTD | 835-449797 | £41,583.42 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | ENERVEO LIMITED | 236242 | £27,345.01 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | ENERVEO LIMITED | 209975 | £56,607.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 62398 | £48,439.20 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15553 | £34,371.84 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15552 | £44,683.39 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 6088 | £152,494.50 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2174 | £27,792.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2175 | £27,792.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2162 | £36,420.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2176 | £36,420.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20543 | £38,150.93 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 7754 | £31,610.71 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | MCANDREW MARTIN LIMITED | 18373 | £27,300.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | NATIONWIDE PLATFORMS LTD | 587589 | £58,800.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5823-934 | £30,000.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5817-984 | £40,000.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226460 | £74,910.29 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226462 | £83,282.71 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226458 | £91,875.64 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564683 | £29,411.76 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564684 | £29,428.80 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564685 | £37,260.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564686 | £57,684.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11226 | £34,862.50 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | UK POWER NETWORKS (OPERATIONS) LTD | 1800014244 | £72,183.60 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16087 | £68,501.70 | Agency Staff |
| MoJ | GFSL | 30/03/2022 | IT & Telecommunications - Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2337537 | £27,227.65 | Information technology related costs |
| MoJ | GFSL | 30/03/2022 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £473,472.00 | VAT payment |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077229 | £28,698.85 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077137 | £31,947.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077161 | £34,872.96 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/22/F17826 | £43,950.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2169 | £27,792.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2186. | £27,792.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | HESIS LTD | 1005944 | £28,990.54 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | HESIS LTD | 1005967 | £33,854.46 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 19430911 | £87,540.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20540 | £70,760.39 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20552 | £71,195.74 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | LJN LTD | 5966 | £157,331.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | MULTIFLOORING LTD | INV-0001729 | £32,834.54 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00525/PM/GFSL/DOWN/SHOW | £71,444.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00524/PM/GFSL/HIGH/SHOW | £71,797.77 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00526/PM/GFSL/WANDS/RES | £102,499.99 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564671 | £37,494.60 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | RHODAR LTD | IN021135 | £29,320.60 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | RHODAR LTD | IN021105 | £59,340.19 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525336 | £317,034.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | SCCI ALPHATRACK LTD | 856478 | £36,949.28 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | TRS LTD | 43817 | £33,465.70 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 14877 | £147,148.80 | Property related charges |
| MoJ | GFSL | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal | Government Legal Department | DETAILS REDACTED | £101,179.60 | Compensation payments |
| MoJ | GFSL | 31/03/2022 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 5215 | £30,696.00 | Property related charges |