Transparency data
Gov Facility Services Limited spend: February 2023
Updated 4 April 2024
Download CSV 5.21 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 01/02/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 2786 | £25,067.90 | Property related charges |
| MoJ | GFSL | 01/02/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000903/PM/GFSL/HIGH/MUDR | £31,110.65 | Property related charges |
| MoJ | GFSL | 01/02/23 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7027749 | £31,516.20 | Property related charges |
| MoJ | GFSL | 01/02/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0VZ43 | £32,323.62 | Property related charges |
| MoJ | GFSL | 01/02/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000909/PM/GFSL/HIGH/MUDR | £53,400.00 | Property related charges |
| MoJ | GFSL | 01/02/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015098 | £60,814.80 | Property related charges |
| MoJ | GFSL | 01/02/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16670 | £61,921.67 | Agency staff |
| MoJ | GFSL | 01/02/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16648 | £64,761.25 | Agency staff |
| MoJ | GFSL | 01/02/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000890/PM/GFSL/WORM/VENT | £97,194.28 | Property related charges |
| MoJ | GFSL | 01/02/23 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9813 | £121,395.60 | Property related charges |
| MoJ | GFSL | 01/02/23 | Other Contracted Out & Professional Services-Professional Advice | FM Delivery | NAMOS SOLUTIONS LTD | 556004 | £176,400.00 | Information technology related costs |
| MoJ | GFSL | 08/02/23 | Property Related Costs | FM Delivery | ANDREWS SYKES HIRE LTD | 8050088727 | £28,952.64 | Property related charges |
| MoJ | GFSL | 08/02/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226837 | £53,427.82 | Property related charges |
| MoJ | GFSL | 08/02/23 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0947 | £122,288.24 | Property related charges |
| MoJ | GFSL | 08/02/23 | Property Related Costs | FM Delivery | PHS GROUP PLC | 4977813a | £180,000.00 | Property related charges |
| MoJ | GFSL | 15/02/23 | Agency Staff | FM Delivery | CLOSE UK LTD | 12353 | £29,345.40 | Agency staff |
| MoJ | GFSL | 15/02/23 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9831 | £30,480.00 | Property related charges |
| MoJ | GFSL | 15/02/23 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37983 | £32,972.40 | Property related charges |
| MoJ | GFSL | 15/02/23 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9830 | £37,848.00 | Property related charges |
| MoJ | GFSL | 15/02/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000938/PM/GFSL/ESP/SHOW | £40,700.00 | Property related charges |
| MoJ | GFSL | 15/02/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000933/PM/GFSL/MAID/SHWR | £51,117.74 | Property related charges |
| MoJ | GFSL | 15/02/23 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2809 | £66,836.17 | Property related charges |
| MoJ | GFSL | 15/02/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000935/PM/GFSL/FORD/SHWR | £81,469.45 | Property related charges |
| MoJ | GFSL | 15/02/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000932/PM/GFSL/WORM/VENT | £121,387.85 | Property related charges |
| MoJ | GFSL | 15/02/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1602925 | £172,202.27 | Agency staff |
| MoJ | GFSL | 15/02/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1601256 | £191,064.97 | Agency staff |
| MoJ | GFSL | 15/02/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1605239 | £295,260.56 | Agency staff |
| MoJ | GFSL | 22/02/23 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1021530 | £26,216.10 | Property related charges |
| MoJ | GFSL | 22/02/23 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20154010 | £28,455.60 | Property related charges |
| MoJ | GFSL | 22/02/23 | Personnel related - Staff Health and Safety | FM Delivery | UNMIND LTD | INV-0743 | £30,000.00 | Staff occupational health services |
| MoJ | GFSL | 22/02/23 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37889 | £31,391.90 | Property related charges |
| MoJ | GFSL | 22/02/23 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 38056 | £31,391.90 | Property related charges |
| MoJ | GFSL | 22/02/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16635 | £43,868.36 | Agency staff |
| MoJ | GFSL | 22/02/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16684 | £63,853.98 | Agency staff |
| MoJ | GFSL | 22/02/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16715 | £66,162.60 | Agency staff |
| MoJ | GFSL | 22/02/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16701 | £66,868.60 | Agency staff |
| MoJ | GFSL | 22/02/23 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 1021 | £69,850.05 | Property related charges |
| MoJ | GFSL | 27/02/23 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £768,840.00 | VAT payment |
| MoJ | GFSL | 28/02/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015107 | £32,106.00 | Property related charges |
| MoJ | GFSL | 28/02/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16740 | £58,572.25 | Agency staff |
| MoJ | GFSL | 28/02/23 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001021636 | £59,489.31 | Property related charges |
| MoJ | GFSL | 28/02/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I892941 | £95,049.86 | Property related charges |
| MoJ | GFSL | 28/02/23 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11471 | £106,640.00 | Property related charges |