Transparency data
Gov Facility Services Limited spend: July 2022
Updated 6 April 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/07/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1539765 | £162,943.38 | Agency staff |
| MoJ | GFSL | 06/07/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1012275881 | £31,995.78 | Agency staff |
| MoJ | GFSL | 06/07/22 | Property Related Costs | FM Delivery | HOVAL LTD | 201600447 | £25,885.20 | Property related charges |
| MoJ | GFSL | 06/07/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200070 | £59,367.02 | Property related charges |
| MoJ | GFSL | 06/07/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200069 | £40,356.56 | Property related charges |
| MoJ | GFSL | 06/07/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00585/PM/GFSL/SWAL/SHWR | £71,238.99 | Property related charges |
| MoJ | GFSL | 06/07/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00587/PM/GFSL/SPRING/MUDR | £41,332.38 | Property related charges |
| MoJ | GFSL | 06/07/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000588/PM/GFSL/CHANN/MUDR | £32,967.39 | Property related charges |
| MoJ | GFSL | 06/07/22 | IT & Telecommunications-licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2343671 | £56,269.22 | Information technology related costs |
| MoJ | GFSL | 07/07/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37105 | £32,972.40 | Property related charges |
| MoJ | GFSL | 07/07/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37106 | £31,391.42 | Property related charges |
| MoJ | GFSL | 13/07/22 | Recruitment costs | FM Delivery | BROADBEAN TECHNOLOGY LIMITED | 25554 | £134,341.34 | Recruitment of staff |
| MoJ | GFSL | 13/07/22 | Property Related Costs | FM Delivery | ENERVEO LIMITED | 230400280S | £58,248.80 | Property related charges |
| MoJ | GFSL | 13/07/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16280 | £69,487.74 | Agency staff |
| MoJ | GFSL | 13/07/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16302 | £66,062.46 | Agency staff |
| MoJ | GFSL | 13/07/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16287 | £65,037.50 | Agency staff |
| MoJ | GFSL | 13/07/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00589/PM/GFSL/SPRING/MUDR | £26,304.32 | Property related charges |
| MoJ | GFSL | 19/07/22 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20147074 | £25,509.60 | Property related charges |
| MoJ | GFSL | 19/07/22 | Property Related Costs | FM Delivery | MITCHELL DIESEL LIMITED, TRADING AS MITCHELL POWERSYSTEMS | 9983255450 | £58,668.00 | Property related charges |
| MoJ | GFSL | 19/07/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6012-974 | £38,824.55 | Property related charges |
| MoJ | GFSL | 19/07/22 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0SPA8 | £27,990.00 | Property related charges |
| MoJ | GFSL | 27/07/22 | Property Related Costs | FM Delivery | B&R BARS LTD | B6735 | £26,309.73 | Property related charges |
| MoJ | GFSL | 27/07/22 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180399 | £49,938.00 | Property related charges |
| MoJ | GFSL | 27/07/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17418 | £95,976.66 | Property related charges |
| MoJ | GFSL | 27/07/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17467 | £79,166.74 | Property related charges |
| MoJ | GFSL | 27/07/22 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 0000034424 | £215,210.40 | Property related charges |
| MoJ | GFSL | 27/07/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1544041 | £149,976.53 | Agency staff |
| MoJ | GFSL | 27/07/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1546425 | £146,978.14 | Agency staff |
| MoJ | GFSL | 27/07/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1541815 | £143,696.79 | Agency staff |
| MoJ | GFSL | 27/07/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1549048 | £135,487.12 | Agency staff |
| MoJ | GFSL | 27/07/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200072 | £110,404.81 | Property related charges |
| MoJ | GFSL | 27/07/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200065 | £51,065.62 | Property related charges |
| MoJ | GFSL | 27/07/22 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10746 | £26,549.86 | Property related charges |