Transparency data
Gov Facility Services Limited spend: April 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 231046919 | £55,678.41 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1022543 | £38,285.00 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20155303 | £109,236.60 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1373 | £28,201.69 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 33597 | £35,881.78 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | DEMMA LONDON LTD | 25530 | £38,602.20 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | Agency Staff | FORTEL RAIL CONSTRUCTION LIMITED | 16939 | £63,413.35 | Agency staff |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26547 | £28,800.00 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | Agency Staff | HAYS SPECIALIST RECRUITMENT LTD | 1616376 | £180,658.61 | Agency staff |
| MoJ | GFSL | 05/04/23 | Property Related Costs | Agency Staff | HAYS SPECIALIST RECRUITMENT LTD | 1621270 | £198,838.85 | Agency staff |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13406 | £60,709.78 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13407 | £63,540.18 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 21257 | £146,574.25 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9031 | £76,500.00 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9032 | £35,569.94 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9872 | £35,340.00 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | LJN LTD | 7092 | £30,410.00 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | LJN LTD | 7101 | £74,575.00 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0362 | £29,318.22 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0363 | £152,071.25 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6425-1005 | £148,510.85 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6426-1005 | £119,395.00 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6427-1003 | £122,680.59 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001011/PM/GFSL/CHANN/BUNK | £48,388.88 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001019/PM/GFSL/ELM/CUB | £44,081.90 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001020/PM/GFSL/FORD/SHWR | £114,063.23 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001021/PM/GFSL/FORD/SHWR | £33,756.85 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001049/PM/GFSL/WORM/VENT | £81,291.94 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226897 | £35,405.49 | Property related charges |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226911 | £64,199.96 | Property related charges |
| MoJ | GFSL | 05/04/23 | Staff Travel & Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3361158 | £27,521.10 | Staff work related travel and accommodation costs |
| MoJ | GFSL | 05/04/23 | Property Related Costs | FM Delivery | VITAL POWER LTD | M6544 | £205,956.00 | Property related charges |
| MoJ | GFSL | 12/04/23 | Property Related Costs | FM Delivery | AVOIRA LIMITED | OP/I0000100488 | £75,650.34 | Property related charges |
| MoJ | GFSL | 12/04/23 | Property Related Costs | FM Delivery | DJ MACE & SON | 6547 | £92,785.00 | Property related charges |
| MoJ | GFSL | 12/04/23 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 43720 | £124,929.60 | Property related charges |
| MoJ | GFSL | 12/04/23 | Property Related Costs | Agency Staff | HAYS SPECIALIST RECRUITMENT LTD | 1623042 | £195,980.73 | Agency staff |
| MoJ | GFSL | 12/04/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001026/PM/GFSL/SWALE/VENT | £47,515.72 | Property related charges |
| MoJ | GFSL | 12/04/23 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 38320 | £32,972.40 | Property related charges |
| MoJ | GFSL | 12/04/23 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 38321 | £31,391.90 | Property related charges |
| MoJ | GFSL | 12/04/23 | Software Licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2360590 | £27,227.65 | Information technology related costs |
| MoJ | GFSL | 12/04/23 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0980 | £49,752.50 | Property related charges |
| MoJ | GFSL | 12/04/23 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-1034 | £92,632.50 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | Agency Staff | HAYS SPECIALIST RECRUITMENT LTD | 1624453 | £153,430.92 | Agency staff |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | HOVAL LTD | 201829005 | £27,262.80 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001022/PM/GFSL/MAID/SHWR | £37,578.90 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0WRX2 | £32,323.62 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449193780 | £90,750.74 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449193788 | £43,560.36 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449193793 | £43,560.36 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449193800 | £36,300.30 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449193831 | £36,300.30 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449193860 | £36,300.30 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449193867 | £36,300.30 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449194996 | £183,600.00 | Property related charges |
| MoJ | GFSL | 19/04/23 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 38194 | £31,391.90 | Property related charges |
| MoJ | GFSL | 19/04/23 | Property Related Costs | FM Delivery | UNILINK SOFTWARE LTD | 10864 | £26,714.48 | Information technology related costs |
| MoJ | GFSL | 26/04/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I896349 | £201,702.12 | Property related charges |
| MoJ | GFSL | 26/04/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800014584 | £34,272.12 | Property related charges |
| MoJ | GFSL | 26/04/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015354 | £32,106.00 | Property related charges |
| MoJ | GFSL | 28/04/23 | POA | HMRC VAT | HMRC VAT | VAT POA | £3,576,114.03 | VAT payment |