Transparency data
Gov Facility Services Limited spend: October 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 02/10/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2088 | £194,829.52 | Agency staff |
| MOJ | GFSL | 02/10/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009969326 | £440,800.91 | Agency staff |
| MOJ | GFSL | 02/10/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010004965 | £439,295.63 | Agency staff |
| MOJ | GFSL | 02/10/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1009985799 | £390,800.98 | Agency staff |
| MOJ | GFSL | 02/10/19 | FM Services & Projects | FM DELIVERY | HESIS LTD | 983428 | £63,735.84 | Facilities management and property maintenance |
| MOJ | GFSL | 02/10/19 | FM Services & Projects | FM DELIVERY | TECNO LIFT UK LTD | NV121383 | £30,655.80 | Facilities management and property maintenance |
| MOJ | GFSL | 02/10/19 | FM Services & Projects | FM DELIVERY | UNILINK SOFTWARE LTD | 9097 | £317,637.60 | Facilities management and property maintenance |
| MOJ | GFSL | 02/10/19 | FM Services & Projects | FM DELIVERY | WILLOW PUMPS LTD | WPS44054 | £32,253.60 | Facilities management and property maintenance |
| MOJ | GFSL | 08/10/19 | FM Services & Projects | FM DELIVERY | CROWN FLOORING LTD | 0000010845 | £47,005.20 | Facilities management and property maintenance |
| MOJ | GFSL | 08/10/19 | FM Services & Projects | FM DELIVERY | EDMUNDSON ELECTRICAL LTD | 201-172949 | £25,718.40 | Facilities management and property maintenance |
| MOJ | GFSL | 08/10/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1127 | £35,088.61 | Facilities management and property maintenance |
| MOJ | GFSL | 08/10/19 | FM Services & Projects | FM DELIVERY | UNILINK SOFTWARE LTD | 9098 | £158,818.80 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | Agency staff | FM DELIVERY | CLOSE UK LTD | 8820 | £25,142.69 | Agency staff |
| MOJ | GFSL | 16/10/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2130 | £193,858.07 | Agency staff |
| MOJ | GFSL | 16/10/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2151 | £194,107.91 | Agency staff |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | DAVID R WHITE BUILDING SERVICES LTD | DRW14714 | £25,063.20 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | GASWAY SERVICES LTD | 208018 | £29,140.80 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | HESIS LTD | 982180 | £31,867.92 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | HYDRACLEAN LIMITED | 65711 | £40,689.00 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | JAMIE HARRIS T/A CULLINS GROUNDWORKS | 30 | £57,894.60 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | JLA LTD | OP/I356494 | £28,814.40 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1142 | £36,075.82 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1143 | £36,075.82 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00041/PM/GFSL//SHWRS | £48,960.00 | Facilities management and property maintenance |
| MOJ | GFSL | 16/10/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00045/PM/GFSL//SHWRS | £35,347.84 | Facilities management and property maintenance |
| MOJ | GFSL | 23/10/19 | Agency staff | FM DELIVERY | CLOSE UK LTD | 8911 | £30,279.01 | Agency staff |
| MOJ | GFSL | 23/10/19 | Agency staff | FM DELIVERY | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 312 | £36,220.68 | Agency staff |
| MOJ | GFSL | 23/10/19 | FM Services & Projects | FM DELIVERY | ARAMARK WORKPLACE SOLUTIONS (UK) LTD | 131898 | £69,701.64 | Facilities management and property maintenance |
| MOJ | GFSL | 23/10/19 | FM Services & Projects | FM DELIVERY | HOLMES BUILDING CONTRACTORS LTD | 11016 | £72,135.84 | Facilities management and property maintenance |
| MOJ | GFSL | 23/10/19 | FM Services & Projects | FM DELIVERY | HOLMES BUILDING CONTRACTORS LTD | 11110 | £56,678.16 | Facilities management and property maintenance |
| MOJ | GFSL | 23/10/19 | FM Services & Projects | FM DELIVERY | JEWSON LIMITED T/A GRAHAM | 0459/0148485 | £25,279.80 | Facilities management and property maintenance |
| MOJ | GFSL | 23/10/19 | FM Services & Projects | FM DELIVERY | JLA LTD | OP/I374435 | £25,044.00 | Facilities management and property maintenance |
| MOJ | GFSL | 23/10/19 | FM Services & Projects | FM DELIVERY | LOGIC CONTRACT SERVICES LTD | LCS1440 | £29,342.76 | Facilities management and property maintenance |
| MOJ | GFSL | 23/10/19 | FM Services & Projects | FM DELIVERY | RENTOKIL INITIAL UK LTD | 21066081 | £63,000.00 | Facilities management and property maintenance |
| MOJ | GFSL | 23/10/19 | FM Services & Projects | FM DELIVERY | TOTAL CONSTRUCTION SW LTD | 9764 | £39,903.36 | Facilities management and property maintenance |
| MOJ | GFSL | 29/10/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2171 | £158,204.57 | Agency staff |
| MOJ | GFSL | 29/10/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2195 | £188,253.40 | Agency staff |
| MOJ | GFSL | 29/10/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010025781 | £420,723.91 | Agency staff |
| MOJ | GFSL | 29/10/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010043936 | £425,571.80 | Agency staff |
| MOJ | GFSL | 29/10/19 | FM Services & Projects | FM DELIVERY | DELRON SERVICES LTD | 7020940 | £40,694.40 | Facilities management and property maintenance |
| MOJ | GFSL | 29/10/19 | FM Services & Projects | FM DELIVERY | DEVON COUNTY COUNCIL | 54431755 | £29,518.85 | Facilities management and property maintenance |
| MOJ | GFSL | 29/10/19 | FM Services & Projects | FM DELIVERY | GOWING & HUNT LTD | 1418-1 | £54,831.08 | Facilities management and property maintenance |
| MOJ | GFSL | 29/10/19 | FM Services & Projects | FM DELIVERY | GUARDIAN WATER TREATMENT LTD | 0000002776 | £26,770.80 | Facilities management and property maintenance |
| MOJ | GFSL | 29/10/19 | FM Services & Projects | FM DELIVERY | HOLMES BUILDING CONTRACTORS LTD | 11121 | £33,600.00 | Facilities management and property maintenance |
| MOJ | GFSL | 29/10/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1155 | £34,912.08 | Facilities management and property maintenance |