Transparency data
Gov Facility Services Limited spend: December 2022
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006295 | £65,180.00 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8504 | £28,035.60 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9757 | £122,742.00 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9773 | £27,045.60 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000821/PM/GFSL/HIGH/MUDR | £50,184.37 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000823/PM/GFSL/HIGH/MUDR | £36,574.72 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000824/PM/GFSL/HIGH/MUDR | £59,434.75 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000830/PM/GFSL/WORM/VENT | £112,883.13 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00818/PM/GFSL/FORD/MUDR | £39,654.18 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | SCF MAINTENANCE | 11007 | £29,079.04 | Property related charges |
| MoJ | GFSL | 07/12/22 | Software Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2353131 | £27,227.65 | Information technology related costs |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 51057232 | £29,215.15 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20152129 | £34,992.00 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18016 | £90,678.60 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26349 | £28,267.20 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006389 | £73,356.00 | Property related charges |
| MoJ | GFSL | 14/12/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1579730 | £126,862.14 | Agency staff |
| MoJ | GFSL | 14/12/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1584021 | £150,918.61 | Agency staff |
| MoJ | GFSL | 14/12/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1586222 | £171,005.95 | Agency staff |
| MoJ | GFSL | 14/12/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1590843 | £162,368.36 | Agency staff |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 020908 | £57,666.45 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8582 | £29,088.00 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8583 | £28,191.60 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8584 | £28,191.60 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8585 | £28,191.60 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000842/PM/GFSL/MAID/SHWR | £68,666.66 | Property related charges |
| MoJ | GFSL | 14/12/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37590 | £32,972.40 | Property related charges |
| MoJ | GFSL | 14/12/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37757 | £31,391.42 | Property related charges |
| MoJ | GFSL | 14/12/22 | Staff Travel | FM Delivery | TRAVELPERK UK IRL LIMITED | 3332703 | £26,421.30 | Staff travel and subsistence costs |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16466 | £62,423.48 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16476 | £64,271.96 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16490 | £59,112.55 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16501 | £56,975.72 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16521 | £55,160.22 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16532 | £59,661.31 | Agency staff |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 61020707 | £48,657.70 | Property related charges |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 61037783 | £31,659.28 | Property related charges |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2737 | £28,790.66 | Property related charges |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200108 | £40,357.62 | Property related charges |
| MoJ | GFSL | 21/12/22 | Audit Costs | FM Delivery | NATIONAL AUDIT OFFICE | SIN003488 | £102,000.00 | Audit services |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6281-1005 | £75,025.00 | Property related charges |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6282-1003 | £63,766.31 | Property related charges |
| MoJ | GFSL | 28/12/22 | Property Related Costs | FM Delivery | DEMMA LONDON LTD | 25692 | £149,251.14 | Property related charges |
| MoJ | GFSL | 28/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16540 | £58,231.45 | Agency staff |
| MoJ | GFSL | 28/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8092 | £30,597.46 | Property related charges |
| MoJ | GFSL | 28/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8170 | £34,516.99 | Property related charges |
| MoJ | GFSL | 28/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8503 | £25,555.94 | Property related charges |
| MoJ | GFSL | 30/12/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) | £768,840.00 | VAT payment |