Transparency data
Gov Facility Services Limited spend: March 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | FIREWORKS FIRE PROTECTION LTD | 15082 | £87,556.00 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26488 | £28,800.00 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | HESIS LTD | 1016182 | £115,183.09 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13304 | £38,134.18 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2912 | £56,156.57 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000963/GFSL/HMPSEND/MUDR | £103,444.18 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11113 | £78,788.20 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | TRS LTD | 45291 | £35,605.26 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1358 | £38,298.13 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | 163735 | £32,472.00 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 21138 | £57,752.50 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6356-974 | £59,629.21 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000965/PM/GFSL/WORM/VENT | £84,890.90 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000969/PM/GFSL/MAID/SHWR | £38,383.02 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | Security | SENTINEL GROUP SECURITY LTD | 38195 | £32,972.40 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 21209 | £64,208.32 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2929 | £41,040.20 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6405-1005 | £119,252.05 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000972/PM/GFSL/ROCH/SWIT | £27,944.58 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000976/PM/GFSL/FORD/SHWR | £89,899.63 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000975/PM/GFSL/ELM/CUB | £51,444.10 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000964/GFSL/HMPLITTLE/MUDR | £121,071.53 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11498 | £43,440.00 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015275 | £32,106.00 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | WILLOW PUMPS LTD | WPS75942 | £57,764.40 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | ANDREWS SYKES HIRE LTD | 8050089085 | £25,513.48 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18643 | £74,533.72 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18747 | £33,236.86 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | FORTEL RAIL CONSTRUCTION LIMITED | 16757 | £64,092.95 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | FORTEL RAIL CONSTRUCTION LIMITED | 16817 | £64,331.10 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | FORTEL RAIL CONSTRUCTION LIMITED | 16869 | £64,008.25 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | FORTEL RAIL CONSTRUCTION LIMITED | 16885 | £63,474.38 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 6707 | £55,440.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1598049 | £41,550.91 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1599408 | £110,733.49 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1606930 | £189,983.52 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1608747 | £177,487.90 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1610560 | £186,819.14 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | ITD CONSULTANTS LIMITED | 10548 | £26,160.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | INV-6427 | £36,060.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001017/PM/GFSL/WORM/VENT | £183,360.71 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001012/GFSL/HMPSEND/MUDR | £181,111.36 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001027/PM/GFSL/DOWN/SHOW | £44,223.51 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001013/GFSL/HMPSEND/MUDR | £29,160.48 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226853 | £37,569.19 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226854 | £30,026.29 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226852 | £52,177.41 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449263300 | £257,100.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525399 | £295,356.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 2924 | £35,813.40 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 2928 | £29,000.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015358 | £31,534.38 | Property related charges |
| MoJ | GFSL | 31/03/23 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) | £768,840.00 | VAT payment |