Transparency data
Gov Facility Services Limited spend: July 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 03/07/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1918 | £180,293.66 | Agency staff |
| MOJ | GFSL | 03/07/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1939 | £201,509.35 | Agency staff |
| MOJ | GFSL | 03/07/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1888 | £209,687.51 | Agency staff |
| MOJ | GFSL | 03/07/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1903 | £209,966.74 | Agency staff |
| MOJ | GFSL | 03/07/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009714740 | £546,021.58 | Agency staff |
| MOJ | GFSL | 03/07/19 | Audit services | FM DELIVERY | NATIONAL AUDIT OFFICE | SIN001664 | £48,000.00 | Annual report & accounts |
| MOJ | GFSL | 03/07/19 | FM Services & Projects | FM DELIVERY | ROSE INTERIORS (LINCOLN) LTD | INV-0256 | £29,560.80 | Facilities management and property maintenance |
| MOJ | GFSL | 03/07/19 | FM Services & Projects | FM DELIVERY | EDENBECK LTD | INVS/19/F17364 | £30,720.00 | Facilities management and property maintenance |
| MOJ | GFSL | 03/07/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 1015312 | £36,462.00 | Facilities management and property maintenance |
| MOJ | GFSL | 03/07/19 | FM Services & Projects | FM DELIVERY | TOTAL CONSTRUCTION SW LTD | 9666 | £36,692.16 | Facilities management and property maintenance |
| MOJ | GFSL | 03/07/19 | FM Services & Projects | FM DELIVERY | GASWAY SERVICES LTD | 206269 | £47,084.40 | Facilities management and property maintenance |
| MOJ | GFSL | 03/07/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 1015418 | £56,820.00 | Facilities management and property maintenance |
| MOJ | GFSL | 10/07/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009738081 | £449,083.70 | Agency staff |
| MOJ | GFSL | 10/07/19 | FM Services & Projects | FM DELIVERY | TOTAL CONSTRUCTION SW LTD | 9678 | £32,744.16 | Facilities management and property maintenance |
| MOJ | GFSL | 10/07/19 | FM Services & Projects | FM DELIVERY | LABRUM ENGINEERING | 8954 | £101,313.60 | Facilities management and property maintenance |
| MoJ | GFSL | 10/07/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £53,569.45 | Settlement of Government Procurement Card spend |
| MoJ | GFSL | 10/07/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £128,732.85 | Settlement of Government Procurement Card spend |
| MOJ | GFSL | 17/07/19 | Agency staff | FM DELIVERY | CLOSE UK LTD | 8709 | £33,021.90 | Agency staff |
| MOJ | GFSL | 17/07/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL1958 | £204,503.23 | Agency staff |
| MOJ | GFSL | 17/07/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009757219 | £495,260.15 | Agency staff |
| MOJ | GFSL | 17/07/19 | FM Services & Projects | FM DELIVERY | CRAGGS ENVIROMENTAL LTD | 005142 | £27,832.02 | Facilities management and property maintenance |
| MOJ | GFSL | 17/07/19 | FM Services & Projects | FM DELIVERY | ARMADILLO MANAGED SERVICES LIMITED | 11447 | £31,362.77 | Facilities management and property maintenance |
| MOJ | GFSL | 17/07/19 | FM Services & Projects | FM DELIVERY | JAMIE HARRIS T/A CULLINS GROUNDWORKS | 25 | £34,651.30 | Facilities management and property maintenance |
| MOJ | GFSL | 17/07/19 | FM Services & Projects | FM DELIVERY | HAMMERHEAD HYGIENE LTD | HH6655 | £35,856.00 | Facilities management and property maintenance |
| MOJ | GFSL | 17/07/19 | FM Services & Projects | FM DELIVERY | EDENBECK LTD | INVS19F17375 | £39,138.00 | Facilities management and property maintenance |
| MOJ | GFSL | 17/07/19 | FM Services & Projects | FM DELIVERY | PM ASSOCIATES HAMPSHIRE LTD | 001115/GFSL/HMP-WANDS | £47,567.72 | Facilities management and property maintenance |
| MOJ | GFSL | 17/07/19 | FM Services & Projects | FM DELIVERY | HOLMES BUILDING CONTRACTORS LTD | 10915 | £53,883.36 | Facilities management and property maintenance |
| MOJ | GFSL | 17/07/19 | FM Services & Projects | FM DELIVERY | GASWAY SERVICES LTD | 202977 | £358,594.56 | Facilities management and property maintenance |
| MOJ | GFSL | 26/07/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009779924 | £512,656.60 | Agency staff |