Transparency data
Gov Facility Services Limited spend: September 2022
Updated 6 April 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 50609672 | £189,612.00 | Property related charges |
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 13068 | £41,929.92 | Property related charges |
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-8356 | £34,458.00 | Property related charges |
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 25221 | £25,740.67 | Property related charges |
| MoJ | GFSL | 07/09/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16378 | £61,393.21 | Agency staff |
| MoJ | GFSL | 07/09/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1550817 | £139,292.76 | Agency staff |
| MoJ | GFSL | 07/09/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1557747 | £148,767.66 | Agency staff |
| MoJ | GFSL | 07/09/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1559603 | £125,314.42 | Agency staff |
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00635/PM/GFSL/MAID/SHWR | £45,777.78 | Property related charges |
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00636/PM/GFSL/LEWES/SHWRS | £30,749.95 | Property related charges |
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | REXEL UK LTD | 447724879 | £27,469.13 | Property related charges |
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | REXEL UK LTD | 447724880 | £102,953.46 | Property related charges |
| MoJ | GFSL | 07/09/22 | Property Related Costs | FM Delivery | TRAVELPERK UK IRL LIMITED | 3321773 | £28,770.69 | Property related charges |
| MoJ | GFSL | 14/09/22 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077328 | £25,927.42 | Property related charges |
| MoJ | GFSL | 14/09/22 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077329 | £25,927.42 | Property related charges |
| MoJ | GFSL | 14/09/22 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077330 | £25,927.42 | Property related charges |
| MoJ | GFSL | 14/09/22 | Property Related Costs | FM Delivery | CHUBB Fire & Security Limited | 9508502 | £26,065.13 | Property related charges |
| MoJ | GFSL | 14/09/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1561613 | £134,653.29 | Agency staff |
| MoJ | GFSL | 14/09/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1563714 | £110,482.52 | VAT payment |
| MoJ | GFSL | 14/09/22 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13054 | £90,830.60 | Property related charges |
| MoJ | GFSL | 14/09/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37228 | £32,972.40 | Property related charges |
| MoJ | GFSL | 14/09/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37337 | £32,972.40 | Property related charges |
| MoJ | GFSL | 14/09/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37338 | £31,391.42 | Property related charges |
| MoJ | GFSL | 15/09/22 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 19528228 | £41,076.00 | Property related charges |
| MoJ | GFSL | 21/09/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 50816685 | £30,735.89 | Property related charges |
| MoJ | GFSL | 21/09/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 50826161 | £30,213.30 | Property related charges |
| MoJ | GFSL | 21/09/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 677 | £113,600.00 | Property related charges |
| MoJ | GFSL | 21/09/22 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 571 | £31,888.44 | Agency staff |
| MoJ | GFSL | 21/09/22 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180416 | £45,800.00 | Property related charges |
| MoJ | GFSL | 21/09/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8096 | £74,918.18 | Property related charges |
| MoJ | GFSL | 21/09/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8217 | £25,014.00 | Property related charges |
| MoJ | GFSL | 28/09/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 50400196 | £31,755.60 | Property related charges |
| MoJ | GFSL | 28/09/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9718 | £43,152.00 | Property related charges |
| MoJ | GFSL | 28/09/22 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0626 | £105,034.36 | Property related charges |
| MoJ | GFSL | 29/09/22 | Compensation payments - staff | PI claim | Lyons Davidson Solicitors | REDACTED | £71,000.00 | Compensation payments |
| MoJ | GFSL | 30/09/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £768,840.00 | VAT payment |