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Gov Facility Services Limited spend: August 2022
Updated 24 August 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 602 | £29,250.00 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 47504 | £28,681.81 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 78705 | £36,963.58 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 78706 | £61,484.65 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 35161 | £30,603.28 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5932-949 | £40,697.75 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000598/PM/GFSL/HIGH/MUDR | £454,483.30 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000600/PM/GFSL/SPRING/MUDR | £43,527.50 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000601/PM/GFSL/SPRING/MUDR | £70,611.56 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000605/PM/GFSL/CHANN/MUDR | £59,303.81 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00597/PM/GFSL/HUNT/SWTICH | £124,062.93 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00606/PM/GFSL/FORD/MUDR | £34,891.64 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800014635 | £80,400.00 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0711 | £40,699.05 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180406 | £25,167.00 | Property related charges |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16316 | £63,956.36 | Agency staff |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16326 | £61,979.10 | Agency staff |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16333 | £58,491.73 | Agency staff |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1537169 | £135,125.49 | Agency staff |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1552974 | £139,751.52 | Agency staff |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12994 | £29,613.20 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13005 | £100,768.40 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9708 | £136,236.00 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | LJN LTD | 6170 | £25,420.00 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00619/PM/GFSL/LEWES/SHWRS | £36,812.31 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1020115 | £46,455.89 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 12914 | £57,024.00 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 532 | £56,643.40 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 661 | £56,643.40 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1020960 | £73,518.04 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17600 | £111,730.76 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9702 | £100,484.40 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200076 | £38,260.91 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200079 | £38,511.33 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0T336 | £32,323.62 | Property related charges |
| MoJ | GFSL | 17/08/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37229 | £31,391.42 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 49949843 | £141,695.45 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008349 | £39,387.50 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008350 | £50,000.00 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5978-974 | £77,553.31 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226644 | £92,269.05 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226646 | £56,304.50 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10770 | £79,856.80 | Property related charges |
| MoJ | GFSL | 31/08/22 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-892003 | £27,801.60 | Property related charges |
| MoJ | GFSL | 31/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16348 | £62,425.49 | Agency staff |
| MoJ | GFSL | 31/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16367 | £62,077.32 | Agency staff |
| MoJ | GFSL | 31/08/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) (MAY PAYMENT) | £768,840.00 | VAT payment |
| MoJ | GFSL | 31/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000627/PM/GFSL/HIGH/MUDR | £99,831.62 | Property related charges |
| MoJ | GFSL | 31/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000628/PM/GFSL/CHANN/MUDR | £79,587.80 | Property related charges |
| MoJ | GFSL | 31/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000630/PM/GFSL/CHANN/MUDR | £36,940.25 | Property related charges |