Transparency data
Gov Facility Services Limited spend: November 2022
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/11/22 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180420 | £65,164.00 | Property related charges |
| MoJ | GFSL | 02/11/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16425 | £60,724.25 | Agency staff |
| MoJ | GFSL | 02/11/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16437 | £56,485.27 | Agency staff |
| MoJ | GFSL | 02/11/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16453 | £63,793.09 | Agency staff |
| MoJ | GFSL | 02/11/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16462 | £58,651.55 | Agency staff |
| MoJ | GFSL | 02/11/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1573685 | £148,509.25 | Agency staff |
| MoJ | GFSL | 02/11/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1575582 | £132,523.83 | Agency staff |
| MoJ | GFSL | 02/11/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8319 | £58,444.80 | Property related charges |
| MoJ | GFSL | 02/11/22 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0335 | £128,165.65 | Property related charges |
| MoJ | GFSL | 02/11/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000790/PM/GFSL/HIGH/MUDR | £31,365.81 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 518 | £41,849.60 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 825 | £32,628.00 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1021215 | £25,458.31 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17902 | £42,063.63 | Property related charges |
| MoJ | GFSL | 09/11/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1571411 | £126,789.83 | Agency staff |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | HOVAL LTD | 201749045 | £30,700.80 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8397 | £35,187.23 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200095 | £32,640.54 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000788/PM/GFSL/HIGH/MUDR | £207,596.63 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000789/PM/GFSL/HIGH/MUDR | £72,609.00 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000799/PM/GFSL/LEWES/SHWRS | £26,137.46 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000800/PM/GFSL/MAID/SHWR | £38,148.15 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00798/PM/GFSL/HIGH/WIND | £31,683.00 | Property related charges |
| MoJ | GFSL | 09/11/22 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11418 | £25,313.50 | Property related charges |
| MoJ | GFSL | 16/11/22 | Property Related Costs | FM Delivery | HESIS LTD | 1012358 | £29,947.75 | Property related charges |
| MoJ | GFSL | 16/11/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6248-1016 | £28,936.70 | Property related charges |
| MoJ | GFSL | 16/11/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226742 | £45,866.66 | Property related charges |
| MoJ | GFSL | 16/11/22 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 2616 | £27,229.59 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | FOLKNOLL GROUP LTD | 4091 | £27,108.00 | Property related charges |
| MoJ | GFSL | 23/11/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1577606 | £140,205.40 | Agency staff |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | HYDRO-X AIR LIMITED | HX8809 | £31,236.00 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | HYDRO-X AIR LIMITED | HX8894 | £31,236.00 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8218 | £63,049.80 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8316 | £29,391.80 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8331 | £33,753.24 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200099 | £62,087.00 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6231-1003 | £93,250.76 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6232-1005 | £95,640.63 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00814/PM/GFSL/FORD/MUDR | £27,178.70 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226752 | £46,850.07 | Property related charges |
| MoJ | GFSL | 23/11/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226753 | £37,451.44 | Property related charges |
| MoJ | GFSL | 23/11/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37603 | £31,391.42 | Property related charges |
| MoJ | GFSL | 23/11/22 | Agency Staff | FM Delivery | VINCI CONSTRUCTION UK LIMITED | 1581982 | £151,630.24 | Agency staff |
| MoJ | GFSL | 29/11/22 | Property Related Costs | FM Delivery | CLARET CIVIL ENGINEERING LTD | INV37727 | £83,958.39 | Property related charges |
| MoJ | GFSL | 29/11/22 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 64282 | £28,079.34 | Property related charges |
| MoJ | GFSL | 29/11/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8532 | £28,932.12 | Property related charges |
| MoJ | GFSL | 29/11/22 | Property Related Costs | FM Delivery | LCM ENVIRONMENTAL SERVICES LIMITED | INV-8658 | £42,659.30 | Property related charges |
| MoJ | GFSL | 29/11/22 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0346 | £180,311.56 | Property related charges |
| MoJ | GFSL | 29/11/22 | Property Related Costs | FM Delivery | VINCI CONSTRUCTION UK LIMITED | 22110717 | £39,162.00 | Property related charges |
| MoJ | GFSL | 30/11/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) | £768,840.00 | VAT payment |