Transparency data
Gov Facility Services Limited spend: May 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 24839 | £82,825.20 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 77197 | £74,504.72 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2294 | £28,030.80 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2295 | £33,220.80 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | HESIS LTD | 1006021 | £50,125.15 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 19386295 | £60,736.32 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20609 | £87,017.00 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5851-934 | £31,261.06 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000545/PM/GFSL/FORD/ACCOMM | £31,188.68 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000547/PM/GFSL/CHANN/MUDR | £273,225.42 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00546/PM/GFSL/SPRING/MUDR | £136,887.28 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00552/PM/GFSL/DOWN/SHOW | £35,722.00 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00553/PM/GFSL/HIGH/SHOW | £46,668.56 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00557/PM/GFSL/SWAL/SHWR | £33,768.00 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00558/PM/GFSL/COOK/SURF | £76,490.60 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I874033 | £86,798.71 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36758 | £29,048.14 | Property related charges |
| MoJ | GFSL | 04/05/2022 | Property Related Costs | FM Delivery | TFS FACILITIES SERVICES LTD | 10586 | £42,178.50 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17206 | £30,080.53 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17301 | £35,913.68 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 77715 | £72,548.18 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16183 | £58,849.72 | Agency staff |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | JACOBS UK LTD | TGFSL0015402 | £274,207.20 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200043 | £48,139.18 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200044 | £30,396.60 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200045 | £81,903.52 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | NATIONAL AUDIT OFFICE | SIN003224 | £94,800.00 | Audit services |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | OXFORD BEARINGS LIMITED | 762796 | £28,740.00 | Property related charges |
| MoJ | GFSL | 11/05/2022 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1019179 | £33,312.00 | Property related charges |
| MoJ | GFSL | 11/05/2022 | IT & Telecommunications-licenses | FM Delivery | SUPER SMASHING LIMITED | UK-IN-2056 | £40,320.00 | Information technology related costs |
| MoJ | GFSL | 18/05/2022 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 12890 | £48,953.57 | Property related charges |
| MoJ | GFSL | 18/05/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16160 | £66,091.85 | Agency staff |
| MoJ | GFSL | 18/05/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16172 | £78,555.24 | Agency staff |
| MoJ | GFSL | 18/05/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20631 | £31,201.73 | Property related charges |
| MoJ | GFSL | 18/05/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5879-983 | £27,937.50 | Property related charges |
| MoJ | GFSL | 18/05/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36872 | £31,391.42 | Property related charges |
| MoJ | GFSL | 25/05/2022 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1020517 | £30,702.26 | Property related charges |
| MoJ | GFSL | 25/05/2022 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 530 | £37,451.95 | Agency staff |
| MoJ | GFSL | 25/05/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16193 | £58,949.33 | Agency staff |
| MoJ | GFSL | 25/05/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16209 | £79,308.16 | Agency staff |
| MoJ | GFSL | 25/05/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16217 | £52,027.16 | Agency staff |
| MoJ | GFSL | 25/05/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1520639 | £141,728.80 | Agency staff |
| MoJ | GFSL | 25/05/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1522771 | £149,618.63 | Agency staff |
| MoJ | GFSL | 25/05/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1525352 | £118,463.58 | Agency staff |
| MoJ | GFSL | 25/05/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1528120 | £149,168.83 | Agency staff |
| MoJ | GFSL | 25/05/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5870-984 | £43,840.00 | Property related charges |
| MoJ | GFSL | 25/05/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226544 | £52,800.00 | Property related charges |
| MoJ | GFSL | 25/05/2022 | Property Related Costs | FM Delivery | VINCI CONSTRUCTION UK LIMITED | 22040632 | £38,425.72 | Property related charges |