Transparency data
Gov Facility Services Limited spend: May 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 032935A | £69,494.40 | Property related charges |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16955 | £72,440.71 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16980 | £60,523.27 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17025 | £57,017.46 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17056 | £76,466.68 | Agency staff |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26598 | £28,800.00 | Property related charges |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1613008 | £170,339.42 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1614696 | £200,780.91 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1618300 | £178,499.25 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1626650 | £108,842.59 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1627903 | £197,743.13 | Agency staff |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2942 | £163,712.47 | Property related charges |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226937 | £59,136.00 | Property related charges |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | REDACTED | 7000010478 | £345,558.00 | Property related charges |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3000 | £29,000.00 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 1199 | £35,874.72 | Property related charges |
| MoJ | GFSL | 11/05/23 | Recruitment Costs | FM Delivery | BROADBEAN TECHNOLOGY LIMITED | 26669 | £112,760.70 | Recruitment of staff |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 34052 | £30,648.60 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18811 | £28,744.36 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18836 | £75,095.08 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9097 | £34,423.12 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2940 | £93,709.28 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001098/GFSL/HMPSEND/MUDR | £110,606.18 | Property related charges |
| MoJ | GFSL | 11/05/23 | IT & Telecommunications-Licenses | FM Delivery | SUPER SMASHING LIMITED | UK-IN-2259 | £48,544.31 | Information technology related costs |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | UNILINK SOFTWARE LTD | 10871 | £40,031.75 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | WILLIS LIMITED | 10955GP23 / 000001PRM | £34,608.00 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18891 | £60,989.49 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2961 | £136,263.06 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6464 - 1005 | £90,447.50 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6466 - 1003 | £44,237.89 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001101/PM/GFSL/WORM/VENT | £70,413.58 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001104/PM/GFSL/DOWN/SHOW | £31,217.14 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001109/PM/GFSL/FORD/SHWR | £57,792.12 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I897601 | £81,701.16 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226959 | £34,535.14 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | T&S HEATING LTD | 223428 | £127,978.38 | Property related charges |
| MoJ | GFSL | 24/05/23 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 13830 | £25,693.20 | Property related charges |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17082 | £81,680.23 | Agency staff |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17179 | £59,102.50 | Agency staff |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1630072 | £176,531.59 | Agency staff |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1631983 | £159,803.11 | Agency staff |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1635424 | £208,722.39 | Agency staff |
| MoJ | GFSL | 24/05/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9169 | £26,218.78 | Property related charges |
| MoJ | GFSL | 24/05/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9171 | £69,087.60 | Property related charges |
| MoJ | GFSL | 24/05/23 | Property Related Costs | FM Delivery | JACOBS UK LTD | TGFSL0016202 | £272,851.20 | Property related charges |
| MoJ | GFSL | 24/05/23 | IT & Telecommunications-Licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2360589 | £56,269.20 | Information technology related costs |
| MoJ | GFSL | 30/05/23 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) | £677,164.00 | VAT payment |