Transparency data
Gov Facility Services Limited spend: June 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 05/06/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009638996 | £471,479.50 | Agency staff |
| MOJ | GFSL | 05/06/19 | FM Services & Projects | FM DELIVERY | BINNS FENCING LTD | 0005981 | £31,644.18 | Facilities management and property maintenance |
| MOJ | GFSL | 05/06/19 | FM Services & Projects | FM DELIVERY | DUROSE LIMITED | 051743 | £26,653.26 | Facilities management and property maintenance |
| MOJ | GFSL | 05/06/19 | FM Services & Projects | FM DELIVERY | DELRON SERVICES LTD | 1005754 | £42,458.70 | Facilities management and property maintenance |
| MOJ | GFSL | 05/06/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 1015071 | £31,780.80 | Facilities management and property maintenance |
| MOJ | GFSL | 05/06/19 | FM Services & Projects | FM DELIVERY | EDENBECK LTD | INVS19F17344 | £30,720.00 | Facilities management and property maintenance |
| MOJ | GFSL | 05/06/19 | FM Services & Projects | FM DELIVERY | JACOBS UK LTD | TGFSL0012012 | £212,408.40 | Facilities management and property maintenance |
| MOJ | GFSL | 05/06/19 | Hire | FM DELIVERY | ENTERPRISE RENT-A-CAR UK LTD T/A ENTERPRISE FLEX-E-RENT | 21319575 | £27,480.57 | Vehicle hire |
| MOJ | GFSL | 10/06/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £55,762.60 | Settlement of Government Procurement Card spend |
| MOJ | GFSL | 10/06/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £129,863.75 | Settlement of Government Procurement Card spend |
| MOJ | GFSL | 12/06/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009639906 | £508,984.33 | Agency staff |
| MOJ | GFSL | 12/06/19 | Agency staff | FM DELIVERY | CLOSE UK LTD | 8614 | £39,327.77 | Agency staff |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | HOLMES BUILDING CONTRACTORS LTD | 10852 | £36,067.92 | Facilities management and property maintenance |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | GARNESS CONTRACTING LTD | 1322 | £51,000.60 | Facilities management and property maintenance |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | GARNESS CONTRACTING LTD | 1389 | £34,260.00 | Facilities management and property maintenance |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | GASWAY SERVICES LTD | 204681 | £26,460.00 | Facilities management and property maintenance |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | AIRMEC (H20) LTD | 7799 | £27,780.00 | Facilities management and property maintenance |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | DAVID R WHITE BUILDING SERVICES LTD | DRW13765 | £27,594.00 | Facilities management and property maintenance |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | DAVID R WHITE BUILDING SERVICES LTD | DRW14151 | £45,489.48 | Facilities management and property maintenance |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | DAVID R WHITE BUILDING SERVICES LTD | DRW14203 | £33,362.88 | Facilities management and property maintenance |
| MOJ | GFSL | 12/06/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1048 | £274,882.41 | Facilities management and property maintenance |
| MOJ | GFSL | 19/06/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009677842 | £470,271.26 | Agency staff |
| MOJ | GFSL | 19/06/19 | FM Services & Projects | FM DELIVERY | BINNS FENCING LTD | 0006058 | £31,644.18 | Facilities management and property maintenance |
| MOJ | GFSL | 19/06/19 | FM Services & Projects | FM DELIVERY | HOLMES BUILDING CONTRACTORS LTD | 10854 | £47,896.32 | Facilities management and property maintenance |
| MOJ | GFSL | 19/06/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1033 | £180,217.76 | Facilities management and property maintenance |
| MOJ | GFSL | 19/06/19 | Recruitment | FM DELIVERY | TRIBEPOST LTD | 14238 | £53,100.00 | Recruitment Campaign services |
| MOJ | GFSL | 19/06/19 | Travel | FM DELIVERY | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD. | 8969 | £34,276.03 | Staff travel costs |
| MOJ | GFSL | 26/06/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009698500 | £536,631.77 | Agency staff |
| MOJ | GFSL | 26/06/19 | FM Services & Projects | FM DELIVERY | HAMMERHEAD HYGIENE LTD | HH6607 | £51,942.00 | Facilities management and property maintenance |
| MOJ | GFSL | 26/06/19 | FM Services & Projects | FM DELIVERY | PRINCEBUILD | SIN137816 | £34,992.66 | Facilities management and property maintenance |