Transparency data
Gov Facility Services Limited: May 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 01/05/19 | FM Services & Projects | FM DELIVERY | BINNS FENCING LTD | 0005925 | £26,553.78 | Facilities management and property maintenance |
| MOJ | GFSL | 01/05/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 1014774 | £42,262.18 | Facilities management and property maintenance |
| MOJ | GFSL | 01/05/19 | FM Services & Projects | FM DELIVERY | DAVID R WHITE BUILDING SERVICES LTD | DRW14327 | £29,731.99 | Facilities management and property maintenance |
| MOJ | GFSL | 01/05/19 | FM Services & Projects | FM DELIVERY | DAVID R WHITE BUILDING SERVICES LTD | DRW14336 | £42,978.98 | Facilities management and property maintenance |
| MOJ | GFSL | 01/05/19 | FM Services & Projects | FM DELIVERY | DAVID R WHITE BUILDING SERVICES LTD | DRW14296 | £54,000.00 | Facilities management and property maintenance |
| MOJ | GFSL | 01/05/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1734 | £197,871.82 | Agency staff |
| MOJ | GFSL | 01/05/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1753 | £198,540.97 | Agency staff |
| MOJ | GFSL | 01/05/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009562317 | £510,648.97 | Agency staff |
| MOJ | GFSL | 01/05/19 | FM Services & Projects | FM DELIVERY | HOLMES BUILDING CONTRACTORS LTD | 10831 | £67,226.04 | Facilities management and property maintenance |
| MOJ | GFSL | 01/05/19 | FM Services & Projects | FM DELIVERY | SMP PIPE SYSTEMS LTD | 3378 | £66,334.80 | Facilities management and property maintenance |
| MOJ | GFSL | 08/05/19 | FM Services & Projects | FM DELIVERY | ATUS SYSTEMS LTD | IS121349 | £26,375.94 | Facilities management and property maintenance |
| MOJ | GFSL | 08/05/19 | FM Services & Projects | FM DELIVERY | CUSTODIAL INSTALLATION SERVICES LTD | 180044 | £32,616.00 | Facilities management and property maintenance |
| MOJ | GFSL | 08/05/19 | FM Services & Projects | FM DELIVERY | DELRON SERVICES LTD | 1005742 | £43,235.54 | Facilities management and property maintenance |
| MOJ | GFSL | 08/05/19 | Hire | FM DELIVERY | ENTERPRISE RENT-A-CAR UK LTD T/A ENTERPRISE FLEX-E-RENT | 20986214 | £29,635.97 | Vehicle hire |
| MOJ | GFSL | 08/05/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1793 | £203,026.08 | Agency staff |
| MOJ | GFSL | 08/05/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1774 | £217,665.20 | Agency staff |
| MOJ | GFSL | 08/05/19 | IT | FM DELIVERY | IBM (UNITED KINGDOM) LTD | 5803192618 | £36,897.60 | IT support and services |
| MOJ | GFSL | 08/05/19 | IT | FM DELIVERY | IBM (UNITED KINGDOM) LTD | 5802191806 | £41,792.40 | IT support and services |
| MOJ | GFSL | 08/05/19 | FM Services & Projects | FM DELIVERY | INTELLIGENT RESOURCE MANAGEMENT LTD | HD00019 | £215,837.03 | Facilities management and property maintenance |
| MOJ | GFSL | 08/05/19 | FM Services & Projects | FM DELIVERY | LABRUM ENGINEERING | 8919 | £95,580.00 | Facilities management and property maintenance |
| MOJ | GFSL | 08/05/19 | FM Services & Projects | FM DELIVERY | LABRUM ENGINEERING | 8920 | £149,216.40 | Facilities management and property maintenance |
| MoJ | GFSL | 10/05/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £28,996.04 | Settlement of Government Procurement Card spend |
| MoJ | GFSL | 10/05/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £164,981.69 | Settlement of Government Procurement Card spend |
| MOJ | GFSL | 13/05/19 | FM Services & Projects | FM DELIVERY | REXEL UK LTD | 438532693 | £1,042,944.86 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | ACTIVE FACILITIES MANAGEMENT LTD | 22408 | £67,248.11 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | AIRMEC (H20) LTD | 7528 | £37,800.00 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 1014773 | £33,901.20 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 1015083 | £37,632.00 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | Agency staff | FM DELIVERY | CLOSE UK LTD | 8537 | £31,180.56 | Agency staff |
| MOJ | GFSL | 15/05/19 | Agency staff | FM DELIVERY | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 235 | £62,141.69 | Agency staff |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | ECLIPSE DIGITAL SOLUTIONS LTD | I-890871 | £40,514.40 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | ECOLAB LTD | 6102/252105 | £26,425.42 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1808 | £185,590.76 | Agency staff |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | GASWAY SERVICES LTD | 203426 | £25,200.00 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | JOHN NICHOLSON LTD | 1904021 | £69,048.00 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | LOGIC CONTRACT SERVICES LTD | LCS1380 | £34,561.72 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | PM ASSOCIATES HAMPSHIRE LTD | 001108/GFSL/ | £33,432.94 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | PM ASSOCIATES HAMPSHIRE LTD | 001109/GFSL/ | £44,173.51 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | PM ASSOCIATES HAMPSHIRE LTD | 001111/GFSL/ | £56,818.80 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | PM ASSOCIATES HAMPSHIRE LTD | 001110/GFSL/ | £65,136.06 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | SABIEN TECHNOLOGY LIMITED | 525070 | £905,850.00 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | SABIEN TECHNOLOGY LIMITED | 525065 | £1,015,650.00 | Facilities management and property maintenance |
| MOJ | GFSL | 15/05/19 | FM Services & Projects | FM DELIVERY | TOTAL CONSTRUCTION SW LTD | 9585 | £50,318.64 | Facilities management and property maintenance |
| MOJ | GFSL | 21/05/19 | Agency staff | FM DELIVERY | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 240 | £56,952.17 | Agency staff |
| MOJ | GFSL | 21/05/19 | FM Services & Projects | FM DELIVERY | ECOLAB LTD | 6102/253095 | £40,920.22 | Facilities management and property maintenance |
| MOJ | GFSL | 21/05/19 | Hire | FM DELIVERY | ENTERPRISE RENT-A-CAR UK LTD T/A ENTERPRISE FLEX-E-RENT | 20047032 | £32,284.04 | Vehicle hire |
| MOJ | GFSL | 22/05/19 | FM Services & Projects | FM DELIVERY | ACTIVE FACILITIES MANAGEMENT LTD | 22407 | £89,232.05 | Facilities management and property maintenance |
| MOJ | GFSL | 22/05/19 | FM Services & Projects | FM DELIVERY | CUSTODIAL INSTALLATION SERVICES LTD | 180045 | £45,116.00 | Facilities management and property maintenance |
| MOJ | GFSL | 22/05/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-0944 | £27,801.42 | Facilities management and property maintenance |
| MOJ | GFSL | 22/05/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 0023/PM/GFSL/ | £65,431.45 | Facilities management and property maintenance |
| MOJ | GFSL | 29/05/19 | Travel | FM DELIVERY | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD. | 8743 | £28,265.68 | Staff travel costs |
| MOJ | GFSL | 29/05/19 | FM Services & Projects | FM DELIVERY | CUSTODIAL INSTALLATION SERVICES LTD | 180051 | £27,720.00 | Facilities management and property maintenance |
| MOJ | GFSL | 29/05/19 | Hire | FM DELIVERY | ENTERPRISE RENT-A-CAR UK LTD T/A ENTERPRISE FLEX-E-RENT | 20663222 | £26,733.80 | Vehicle hire |
| MOJ | GFSL | 29/05/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1829 | £174,358.75 | Agency staff |
| MOJ | GFSL | 29/05/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1869 | £186,028.61 | Agency staff |
| MOJ | GFSL | 29/05/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1848 | £213,193.50 | Agency staff |
| MOJ | GFSL | 29/05/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 100916547 | £442,517.90 | Agency staff |
| MOJ | GFSL | 29/05/19 | FM Services & Projects | FM DELIVERY | JACOBS UK LTD | TGFSL0012011 | £32,472.00 | Facilities management and property maintenance |
| MOJ | GFSL | 29/05/19 | FM Services & Projects | FM DELIVERY | SMITHS -WATFORD LIMITED | 20099552 | £53,180.40 | Facilities management and property maintenance |
| MOJ | GFSL | 29/05/19 | IT spend | FM DELIVERY | SUPER SMASHING LIMITED | INV-0176 | £33,451.20 | IT support and services |