Transparency data
Gov Facility Services Limited spend: November 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 06/11/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2215 | £190,584.97 | Agency staff |
| MOJ | GFSL | 06/11/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2236 | £182,930.03 | Agency staff |
| MOJ | GFSL | 06/11/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010060538 | £424,283.96 | Agency staff |
| MOJ | GFSL | 06/11/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 0001015862 | £46,996.80 | Facilities management and property maintenance |
| MOJ | GFSL | 06/11/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 0001015863 | £39,850.80 | Facilities management and property maintenance |
| MOJ | GFSL | 06/11/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 0001016061 | £51,500.41 | Facilities management and property maintenance |
| MOJ | GFSL | 06/11/19 | FM Services & Projects | FM DELIVERY | DURHAM RETAIL DISPLAYS LTD | INV-00129 W/O 71 | £58,500.00 | Facilities management and property maintenance |
| MOJ | GFSL | 06/11/19 | FM Services & Projects | FM DELIVERY | ECOLAB LTD | 6342/257784 | £33,720.80 | Facilities management and property maintenance |
| MOJ | GFSL | 06/11/19 | FM Services & Projects | FM DELIVERY | LOGIC CONTRACT SERVICES LTD | LCS1439 | £31,896.84 | Facilities management and property maintenance |
| MOJ | GFSL | 06/11/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00040/PM/GFSL//SHWRS | £45,846.95 | Facilities management and property maintenance |
| MOJ | GFSL | 06/11/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00042/PM/GFSL//STAIRS | £35,617.26 | Facilities management and property maintenance |
| MOJ | GFSL | 06/11/19 | IT | FM DELIVERY | TRUSTMARQUE SOLUTIONS LTD | 2288647 | £56,269.26 | Information technology costs |
| MOJ | GFSL | 13/11/19 | Agency staff | FM DELIVERY | CLOSE UK LTD | 8981 | £31,650.00 | Agency staff |
| MOJ | GFSL | 13/11/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2259 | £186,622.42 | Agency staff |
| MOJ | GFSL | 13/11/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2280 | £195,208.58 | Agency staff |
| MOJ | GFSL | 13/11/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010081189 | £407,518.92 | Agency staff |
| MOJ | GFSL | 13/11/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010104718 | £420,645.26 | Agency staff |
| MOJ | GFSL | 13/11/19 | FM Services & Projects | FM DELIVERY | GOWING & HUNT LTD | 1430 | £59,766.94 | Facilities management and property maintenance |
| MOJ | GFSL | 13/11/19 | FM Services & Projects | FM DELIVERY | HESIS LTD | 980992 | £35,636.90 | Facilities management and property maintenance |
| MOJ | GFSL | 13/11/19 | FM Services & Projects | FM DELIVERY | INDUSTRIAL BOILER SERVICES LTD | 5357 | £57,199.43 | Facilities management and property maintenance |
| MOJ | GFSL | 13/11/19 | FM Services & Projects | FM DELIVERY | KRONOS THREAT MANAGEMENT LTD | SI-2026 | £85,320.00 | Facilities management and property maintenance |
| MOJ | GFSL | 13/11/19 | FM Services & Projects | FM DELIVERY | LABRUM ENGINEERING | 9024 | £35,323.20 | Facilities management and property maintenance |
| MOJ | GFSL | 13/11/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1145 | £58,481.03 | Facilities management and property maintenance |
| MOJ | GFSL | 13/11/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00058/PM/GFSL//SHOWER | £33,687.96 | Facilities management and property maintenance |
| MOJ | GFSL | 13/11/19 | FM Services & Projects | FM DELIVERY | STATIC SYSTEMS GROUP PLC | PJ1010887 | £35,527.99 | Facilities management and property maintenance |
| MOJ | GFSL | 20/11/19 | Agency staff | FM DELIVERY | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 322 | £33,648.36 | Agency staff |
| MOJ | GFSL | 20/11/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2301 | £179,176.24 | Agency staff |
| MOJ | GFSL | 20/11/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010122037 | £393,576.64 | Agency staff |
| MOJ | GFSL | 20/11/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010141389 | £399,416.11 | Agency staff |
| MOJ | GFSL | 20/11/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010157337 | £395,609.57 | Agency staff |
| MOJ | GFSL | 20/11/19 | FM Services & Projects | FM DELIVERY | DELRON SERVICES LTD | 1005877 | £99,738.00 | Facilities management and property maintenance |
| MOJ | GFSL | 20/11/19 | FM Services & Projects | FM DELIVERY | ECO ENVIRONMENTAL SERVICES LTD | 16602 | £43,723.20 | Facilities management and property maintenance |
| MOJ | GFSL | 20/11/19 | FM Services & Projects | FM DELIVERY | LABRUM ENGINEERING | 9030 | £60,426.00 | Facilities management and property maintenance |
| MOJ | GFSL | 27/11/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2321 | £186,638.52 | Agency staff |
| MOJ | GFSL | 27/11/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010178375 | £392,967.10 | Agency staff |
| MOJ | GFSL | 27/11/19 | FM Services & Projects | FM DELIVERY | BINNS FENCING LTD | 0006326 | £77,010.53 | Facilities management and property maintenance |