Transparency data
Gov Facility Services Limited spend: June 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1020516 | £29,863.00 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1043 | £29,817.23 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Plant & Machinery Aquisitions | FM Delivery | G H L LIFTRUCKS LTD OPERATING DIVISION GRANT HANDLING | 7003937 | £25,200.00 | Equipment furniture fixtures and fittings |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9660 | £76,884.00 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9669 | £35,070.00 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200054 | £50,661.00 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5897-938 | £25,410.00 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5901-974 | £100,000.00 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5902-974 | £54,524.45 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5910-974 | £51,964.95 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00568/PM/GFSL/SPRING/MUDR | £285,474.32 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226548 | £105,846.50 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 2185 | £35,813.40 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11308 | £29,210.89 | Property related charges |
| MoJ | GFSL | 01/06/2022 | Property Related Costs | FM Delivery | VINCI CONSTRUCTION UK LIMITED | 22050510 | £30,657.92 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180391 | £39,380.00 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17357 | £107,410.47 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17358 | £30,351.58 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 24954 | £25,127.32 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16237 | £71,297.26 | Agency staff |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | HM001484-1 | £94,925.62 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I873572 | £60,831.07 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I873580 | £49,646.97 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226558 | £71,473.99 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36873 | £32,972.40 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36984 | £31,391.42 | Property related charges |
| MoJ | GFSL | 08/06/2022 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1019343 | £30,912.08 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 49939187 | £102,047.58 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 363 | £46,192.12 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16242 | £74,761.26 | Agency staff |
| MoJ | GFSL | 15/06/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16249 | £71,181.65 | Agency staff |
| MoJ | GFSL | 15/06/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1530526 | £148,232.67 | Agency staff |
| MoJ | GFSL | 15/06/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1533164 | £152,488.57 | Agency staff |
| MoJ | GFSL | 15/06/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1534693 | £120,727.67 | Agency staff |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | HYDRO-X AIR LIMITED | HX7897 | £35,549.40 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200055 | £27,283.50 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5920-974 | £26,820.00 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5922-983 | £40,834.38 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000573/PM/GFSL/CHANN/MUDR | £42,907.32 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00571/PM/GFSL/STAND/MUDR | £94,421.62 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36983 | £32,972.40 | Property related charges |
| MoJ | GFSL | 15/06/2022 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0661 | £57,304.50 | Property related charges |
| MoJ | GFSL | 22/06/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16260 | £60,503.08 | Agency staff |
| MoJ | GFSL | 22/06/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16268 | £64,899.71 | Agency staff |
| MoJ | GFSL | 22/06/2022 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9694 | £136,236.00 | Property related charges |
| MoJ | GFSL | 22/06/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200064 | £31,327.78 | Property related charges |
| MoJ | GFSL | 22/06/2022 | Other Contracted Out & Professional Services-Professional Advice | FM Delivery | NAMOS SOLUTIONS LTD | 378004 | £28,800.00 | Information technology related costs |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | AVONWOOD DEVELOPMENTS LTD | 9337 | £25,831.44 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1020622 | £79,192.95 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Other Contracted Out & Professional Services-Professional Advice | FM Delivery | BUPA INSURANCE SERVICES LIMITED | Q6046084 | £44,873.54 | Insurance services |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | DJ MACE & SON | 6043 | £28,454.83 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 78497 | £30,872.00 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | HYDRO-X AIR LIMITED | HX8077 | £32,469.00 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9688 | £39,600.00 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200063 | £37,303.08 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1019605 | £36,945.24 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Property Related Costs | FM Delivery | TATE SECURITY TECHNOLOGY LTD | 5199 | £65,766.74 | Property related charges |
| MoJ | GFSL | 29/06/2022 | Recruitment Costs | FM Delivery | TRIBEPOST LTD | 15991 | £38,880.00 | Recruitment of staff |
| MoJ | GFSL | 29/06/2022 | Information Technology Related Costs | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2343669 | £27,227.65 | Information technology related costs |
| MoJ | GFSL | 30/06/2022 | POA | HMRC VAT | HMRC VAT | VAT POA | £768,840.00 | VAT payment |