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Gov Facility Services Limited spend: April 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5856-974 | £347,161.60 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891857 | £214,311.60 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200028 | £189,962.79 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00537/PM/GFSL/SWAL/SHWR | £173,709.08 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1509005 | £172,107.41 | Agency staff |
| MoJ | GFSL | 06/04/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1506719 | £154,739.62 | Agency staff |
| MoJ | GFSL | 06/04/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1511536 | £153,211.58 | Agency staff |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00530/PM/GFSL/COOK/CELL | £149,511.10 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | DJ MACE & SON | 5871 | £141,906.31 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008204 | £141,500.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 7815 | £131,160.10 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17169 | £119,676.40 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1020282 | £111,334.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2651 | £109,884.08 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LJN LTD | 5995 | £105,000.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17174 | £100,656.42 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008197 | £100,000.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200029 | £91,652.36 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 24751 | £87,221.76 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180364 | £86,960.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6372 | £85,344.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200032 | £79,302.88 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 7711 | £77,440.03 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | UNILINK SOFTWARE LTD | SR00101/2022 | £74,421.60 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077294 | £43,600.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5865-974 | £68,155.50 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | OXFORD BEARINGS LIMITED | 761216 | £67,134.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 6188 | £60,562.85 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891893 | £57,291.60 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 45642 | £56,555.85 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00522/PM/GFSL/SPRING/MUDR | £56,470.70 | Property related charges |
| MoJ | GFSL | 06/04/2022 | IT & Telecommunications - Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2337539 | £56,269.22 | Information technology related costs |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226500 | £55,521.81 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20593 | £49,991.71 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20589 | £48,187.75 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9666 | £45,840.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1020233 | £44,996.49 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077358 | £43,600.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | GREENTECK GLOBAL LTD | INV-2177 | £42,300.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226501 | £41,761.64 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 230958585 | £40,539.22 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1018295 | £40,537.80 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2650 | £40,223.34 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000521/PM/GFSL/HIGH/MUDR | £39,230.62 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BIFFA WASTE SERVICES LTD | 644M01279 | £39,075.84 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | HESIS LTD | 1005987 | £38,374.74 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LJN LTD | 5990 | £38,130.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17175 | £37,294.07 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | GREENTECK GLOBAL LTD | INV-2184 | £36,388.80 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1020281 | £36,285.50 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11267 | £36,163.25 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077297 | £35,854.80 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564676 | £34,610.40 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20542 | £33,455.65 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | HESIS LTD | 1006019 | £32,978.64 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 14906 | £31,587.84 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200034 | £31,327.75 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200035 | £30,781.25 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200031 | £30,025.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 5793 | £29,810.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | VERTICAL TECHNOLOGY LIMITED | 3085 | £29,750.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200038 | £28,904.60 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077303 | £27,598.80 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | ACCESS ABILITY PLATFORMS LTD | 2022/218 | £27,060.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | CLOSE UK LTD | 11264 | £26,808.00 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2649 | £25,823.95 | Property related charges |
| MoJ | GFSL | 06/04/2022 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 6163 | £25,550.00 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446638193 | £237,437.69 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446638133 | £186,720.00 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180375 | £132,000.00 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446638163 | £113,068.75 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446638149 | £112,914.00 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446637998 | £111,929.90 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077377 | £85,772.72 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1006 | £81,616.03 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16124 | £67,464.90 | Agency staff |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20144497 | £63,848.40 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 49709450 | £52,905.41 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 45438 | £52,572.20 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 350 | £50,376.66 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | ECO ENVIRONMENTAL SERVICES LTD | 18583 | £46,926.00 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1018934 | £44,500.91 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | NAMOS SOLUTIONS LTD | 318002 | £72,000.00 | Information technology related costs |
| MoJ | GFSL | 13/04/2022 | Other Contracted Out & Professional Services-Professional Advice | FM Delivery | AIG LIFE LIMITED | LG010471-01-X/3.1 | £38,725.40 | Insurance costs |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | UNILINK SOFTWARE LTD | 10355 | £37,766.40 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | GREENTECK GLOBAL LTD | INV-2166 | £36,420.00 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226507 | £35,819.19 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 374 | £32,628.00 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Staff Travel - Other | FM Delivery | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD. | 15629 | £30,400.69 | Staff travel and subsistence costs |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1008 | £27,944.59 | Property related charges |
| MoJ | GFSL | 13/04/2022 | Property Related Costs | FM Delivery | UNILINK SOFTWARE LTD | 10349 | £25,202.40 | Property related charges |
| MoJ | GFSL | 20/04/2022 | Property Related Costs | FM Delivery | REDACTED | 1221926403 | £336,979.20 | Property related charges |
| MoJ | GFSL | 20/04/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY | 36759 | £30,572.36 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1513691 | £165,562.32 | Agency staff |
| MoJ | GFSL | 27/04/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1516043 | £164,544.17 | Agency staff |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 30644 | £126,993.60 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1518188 | £124,388.20 | Agency staff |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180378 | £108,000.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077580 | £85,772.72 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077581 | £85,772.72 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16152 | £71,943.22 | Agency staff |
| MoJ | GFSL | 27/04/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16135 | £71,255.06 | Agency staff |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 0007415ADJINV | £67,760.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077030 | £57,528.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 7457 | £53,443.25 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | TEREX GLOBAL GMBH | 3000272149 | £51,000.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | TEREX GLOBAL GMBH | 3000272453 | £51,000.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | TEREX GLOBAL GMBH | 3000272867 | £51,000.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | TEREX GLOBAL GMBH | 3000273321 | £51,000.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | TEREX GLOBAL GMBH | 3000273332 | £51,000.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Plant and Machinery - Acquisitions | FM Delivery | TEREX GLOBAL GMBH | 3000273395 | £51,000.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 19459893 | £40,296.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5867-986 | £38,988.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/22/F17816 | £38,864.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200041 | £37,330.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 45644 | £36,923.09 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077070 | £33,598.80 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | 154462 | £32,472.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6375 | £32,004.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11255 | £31,865.74 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | B&R BARS LTD | B6596 | £31,672.89 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | ECO ENVIRONMENTAL SERVICES LTD | 18632 | £31,610.40 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5869-984 | £31,289.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | SHORE MECHANICAL SERVICES LTD | 210739 | £27,060.00 | Property related charges |
| MoJ | GFSL | 27/04/2022 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 24825 | £25,477.54 | Property related charges |
| MoJ | GFSL | 28/04/2022 | POA | HMRC VAT | HMRC VAT | Not set | £1,982,684.03 | VAT payment |