Transparency data
Gov Facility Services Limited spend: October 2022
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 50397276 | £101,177.81 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | CERTUSS (UK) LIMITED | 20603 | £105,567.84 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | DURA PUMP | 116111 | £32,920.43 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-892037 | £88,346.40 | Property related charges |
| MoJ | GFSL | 05/10/22 | Other Contracted Out & Professional Services-Third party legal costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 92164980 | £25,512.00 | Professional services |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9735 | £30,744.00 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9736 | £30,744.00 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | MA SOLUTION’S LTD | INV-1553 | £32,922.00 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | MA SOLUTION’S LTD | INV-1614 | £31,720.80 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000730/PM/GFSL/HIGH/MUDR | £166,700.99 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000736/PM/GFSL/CW/MUDR | £93,275.89 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000739/PM/GFSL/CW/MUDR | £26,576.00 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I882349 | £30,059.24 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | REXEL UK LTD | 447949241 | £42,530.28 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | REXEL UK LTD | 447949242 | £90,163.26 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | RHODAR LTD | IN022238 | £45,346.02 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | RHODAR LTD | IN022239 | £65,067.25 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | SHORE MECHANICAL SERVICES LTD | 220224 | £27,060.00 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0741 | £55,272.95 | Property related charges |
| MoJ | GFSL | 05/10/22 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0789 | £38,193.50 | Property related charges |
| MoJ | GFSL | 12/10/22 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001021141 | £67,807.18 | Property related charges |
| MoJ | GFSL | 12/10/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16391 | £57,333.64 | Agency staff |
| MoJ | GFSL | 12/10/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16406 | £58,791.53 | Agency staff |
| MoJ | GFSL | 12/10/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1555626 | £151,381.27 | Agency staff |
| MoJ | GFSL | 12/10/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1565678 | £136,549.06 | Agency staff |
| MoJ | GFSL | 12/10/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1567296 | £135,239.13 | Agency staff |
| MoJ | GFSL | 12/10/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1569370 | £139,112.97 | Agency staff |
| MoJ | GFSL | 12/10/22 | Property Related Costs | FM Delivery | HESIS LTD | 1011626 | £37,090.09 | Property related charges |
| MoJ | GFSL | 12/10/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2757 | £44,965.88 | Property related charges |
| MoJ | GFSL | 12/10/22 | Other Contracted Out & Professional Services-Professional Advice | FM Delivery | NAMOS SOLUTIONS LTD | 462004 | £79,200.00 | Information technology related costs |
| MoJ | GFSL | 12/10/22 | IT & Telecommunications-licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2349566 | £27,227.65 | Information technology related costs |
| MoJ | GFSL | 19/10/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17777 | £129,412.33 | Property related charges |
| MoJ | GFSL | 19/10/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16416 | £49,737.89 | Agency staff |
| MoJ | GFSL | 19/10/22 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13104 | £48,107.00 | Property related charges |
| MoJ | GFSL | 19/10/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200082 | £83,817.46 | Property related charges |
| MoJ | GFSL | 19/10/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6196-1003 | £55,000.00 | Property related charges |
| MoJ | GFSL | 19/10/22 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 37451 | £32,972.40 | Property related charges |
| MoJ | GFSL | 19/10/22 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 37452 | £31,391.42 | Property related charges |
| MoJ | GFSL | 26/10/22 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26303 | £28,544.40 | Property related charges |
| MoJ | GFSL | 26/10/22 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13124 | £83,271.00 | Property related charges |
| MoJ | GFSL | 26/10/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9728 | £61,213.20 | Property related charges |
| MoJ | GFSL | 26/10/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6211 - 1016 | £91,673.80 | Property related charges |
| MoJ | GFSL | 26/10/22 | IT & Telecommunications-licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2349567 | £56,269.20 | Information technology related costs |
| MoJ | GFSL | 26/10/22 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800014782 | £31,534.38 | Property related charges |
| MoJ | GFSL | 27/10/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) | £920,921.73 | VAT payment |