Transparency data
Gov Facility Services Limited spend: August 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 01/08/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009800998 | £502,678.79 | Agency staff |
| MOJ | GFSL | 10/08/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009841844 | £473,808.46 | Agency staff |
| MOJ | GFSL | 21/08/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009862588 | £475,008.76 | Agency staff |
| MOJ | GFSL | 28/08/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009882044 | £481,918.88 | Agency staff |
| MOJ | GFSL | 28/08/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009899857 | £470,920.72 | Agency staff |
| MOJ | GFSL | 07/08/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009842802 | £498,617.62 | Agency staff |
| MOJ | GFSL | 10/08/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £25,756.69 | Settlement of Government Procurement Card spend |
| MOJ | GFSL | 10/08/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £103,304.96 | Settlement of Government Procurement Card spend |