See more information about this guidance

Transparency data

Gov Facility Services Limited spend: September 2019

Updated 20 July 2020
Download CSV 5.51 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ GFSL 04/09/19 Hire FM DELIVERY ENTERPRISE RENT-A-CAR UK LTD T/A ENTERPRISE FLEX-E-RENT 22260659 £25,032.14 Vehicle hire
MOJ GFSL 04/09/19 FM Services & Projects FM DELIVERY PMA (SERVICES) LTD 00030/PM/GFSL/L3 A-B £28,502.48 Facilities management and property maintenance
MoJ GFSL 10/09/19 Government Procurement Card Expenses NatWest NatWest Onecard £48,909.51 Settlement of Government Procurement Card spend
MOJ GFSL 11/09/19 Agency staff FM DELIVERY HAYS SPECIALIST RECRUITMENT LTD-2WM 1009919151 £453,541.75 Agency staff
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY BJF CONNECTIONS LTD 1015491 £66,396.00 Facilities management and property maintenance
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY DELRON SERVICES LTD 1005717 £60,430.50 Facilities management and property maintenance
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY DELRON SERVICES LTD 7020548 £68,397.11 Facilities management and property maintenance
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY ECLIPSE DIGITAL SOLUTIONS LTD 1-890985 £78,042.00 Facilities management and property maintenance
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY EDMUNDSON ELECTRICAL LTD 201-172948 £25,197.60 Facilities management and property maintenance
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY PMA (SERVICES) LTD 00035/PM/GFSL/SHWRS £57,310.14 Facilities management and property maintenance
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY PMA (SERVICES) LTD 00036/PM/GFSL/SHWRS £48,344.82 Facilities management and property maintenance
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY RAVENSTONE CENTRAL LTD 225415 £25,200.00 Facilities management and property maintenance
MOJ GFSL 11/09/19 FM Services & Projects FM DELIVERY RAVENSTONE CENTRAL LTD 225416 £25,200.00 Facilities management and property maintenance
MOJ GFSL 18/09/19 Agency staff FM DELIVERY FORTEL RAIL CONSTRUCTION LIMITED CCL2110 £200,718.12 Agency staff
MOJ GFSL 18/09/19 Agency staff FM DELIVERY HAYS SPECIALIST RECRUITMENT LTD-2WM 1009934558 £446,517.05 Agency staff
MOJ GFSL 18/09/19 Agency staff FM DELIVERY HAYS SPECIALIST RECRUITMENT LTD-2WM 1009955308 £437,261.84 Agency staff
MOJ GFSL 18/09/19 FM Services & Projects FM DELIVERY AIRMEC (H20) LTD 8195 £47,520.00 Facilities management and property maintenance
MOJ GFSL 18/09/19 FM Services & Projects FM DELIVERY LABRUM ENGINEERING 9007 £96,328.80 Facilities management and property maintenance
MOJ GFSL 18/09/19 FM Services & Projects FM DELIVERY PMA (SERVICES) LTD 00034/PM/GFSL//SERV £42,094.39 Facilities management and property maintenance
MOJ GFSL 18/09/19 FM Services & Projects FM DELIVERY PROTEC FIRE DETECTION PLC OP1813999 £48,600.00 Facilities management and property maintenance
MOJ GFSL 24/09/19 Agency staff FM DELIVERY CONTINUOUS IMPROVEMENT PROJECTS LTD. 307 £45,179.04 Agency staff
MOJ GFSL 24/09/19 Agency staff FM DELIVERY FORTEL RAIL CONSTRUCTION LIMITED CCL2048 £204,289.67 Agency staff
MOJ GFSL 24/09/19 FM Services & Projects FM DELIVERY PM ASSOCIATES HAMPSHIRE LTD 001124/GFSL/HMP £38,112.07 Facilities management and property maintenance
MOJ GFSL 24/09/19 FM Services & Projects FM DELIVERY SCF MAINTENANCE 7932 £25,272.00 Facilities management and property maintenance
MOJ GFSL 24/09/19 FM Services & Projects FM DELIVERY TR FREEMAN LTD 19/2951 £101,575.20 Facilities management and property maintenance
MOJ GFSL 24/09/19 Hire FM DELIVERY ENTERPRISE RENT-A-CAR UK LTD T/A ENTERPRISE FLEX-E-RENT 21629555 £34,222.81 Vehicle hire