Transparency data
Gov Facility Services Limited spend: December 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 03/12/19 | Hire | FM DELIVERY | ENTERPRISE | 21951561 | £32,891.41 | Vehicle hire |
| MOJ | GFSL | 04/12/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2386 | £169,190.09 | Agency staff |
| MOJ | GFSL | 04/12/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2406 | £188,946.72 | Agency staff |
| MOJ | GFSL | 04/12/19 | FM Services & Projects | FM DELIVERY | DRUMMOND HEATING LTD | 20870 | £51,008.40 | Facilities management and property maintenance |
| MOJ | GFSL | 04/12/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00065/PM/GFSL//SHOWER | £29,657.48 | Facilities management and property maintenance |
| MOJ | GFSL | 04/12/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00067/PM/GFSL//SHWRS | £26,923.64 | Facilities management and property maintenance |
| MOJ | GFSL | 04/12/19 | FM Services & Projects | FM DELIVERY | TOTAL CONSTRUCTION SW LTD | 9728 | £27,767.04 | Facilities management and property maintenance |
| MOJ | GFSL | 10/12/19 | Government Procurement Card | Expenses | NatWest | NatWest Onecard | £27,775.10 | Settlement of Government Procurement Card spend |
| MOJ | GFSL | 11/12/19 | Agency staff | FM DELIVERY | CLOSE UK LTD | 9037 | £27,120.00 | Agency staff |
| MOJ | GFSL | 11/12/19 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010197532 | £391,972.15 | Agency staff |
| MOJ | GFSL | 11/12/19 | FM Services & Projects | FM DELIVERY | CRAGGS ENVIRONMENTAL LTD | 004997 | £26,768.40 | Facilities management and property maintenance |
| MOJ | GFSL | 11/12/19 | FM Services & Projects | FM DELIVERY | DURHAM RETAIL DISPLAYS LTD | INV-00132 W/O 71 | £40,964.59 | Facilities management and property maintenance |
| MOJ | GFSL | 11/12/19 | FM Services & Projects | FM DELIVERY | GASWAY SERVICES LTD | 208966 | £26,400.00 | Facilities management and property maintenance |
| MOJ | GFSL | 11/12/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00075/PM/GFSL//SERVEAG | £45,266.18 | Facilities management and property maintenance |
| MOJ | GFSL | 18/12/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2347 | £179,181.30 | Agency staff |
| MOJ | GFSL | 18/12/19 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2366 | £185,642.05 | Agency staff |
| MOJ | GFSL | 18/12/19 | FM Services & Projects | FM DELIVERY | AVONLINE NETWORK SERVICES LIMITED | 2145 | £30,000.00 | Facilities management and property maintenance |
| MOJ | GFSL | 18/12/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-0932 | £25,368.00 | Facilities management and property maintenance |
| MOJ | GFSL | 18/12/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1180 | £34,912.08 | Facilities management and property maintenance |
| MOJ | GFSL | 18/12/19 | FM Services & Projects | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1181 | £36,075.82 | Facilities management and property maintenance |
| MOJ | GFSL | 18/12/19 | FM Services & Projects | FM DELIVERY | PMA (SERVICES) LTD | 00059/PM/GFSL//BEDS | £58,682.60 | Facilities management and property maintenance |
| MOJ | GFSL | 24/12/19 | Agency staff | FM DELIVERY | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 333 | £26,943.37 | Agency staff |
| MOJ | GFSL | 24/12/19 | FM Services & Projects | FM DELIVERY | ADT FIRE & SECURITY | 43190070-94 | £32,718.86 | Facilities management and property maintenance |
| MOJ | GFSL | 24/12/19 | FM Services & Projects | FM DELIVERY | IDCC SERVICES LTD | 018621 | £31,261.01 | Facilities management and property maintenance |
| MOJ | GFSL | 24/12/19 | FM Services & Projects | FM DELIVERY | LABRUM ENGINEERING | 9048 | £34,291.20 | Facilities management and property maintenance |
| MOJ | GFSL | 24/12/19 | FM Services & Projects | FM DELIVERY | TONE SCAFFOLDING SERVICES LIMITED | 48584 | £108,013.75 | Facilities management and property maintenance |
| MOJ | GFSL | 24/12/19 | Travel | FM DELIVERY | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD. | 10311 | £34,011.06 | Staff travel costs |
| MOJ | GFSL | 27/12/19 | FM Services & Projects | FM DELIVERY | BJF CONNECTIONS LTD | 0001016255 | £25,470.00 | Facilities management and property maintenance |
| MOJ | GFSL | 27/12/19 | FM Services & Projects | FM DELIVERY | COLT INTERNATIONAL LTD | 20116076 | £51,062.40 | Facilities management and property maintenance |
| MOJ | GFSL | 27/12/19 | FM Services & Projects | FM DELIVERY | LOGIC CONTRACT SERVICES LTD | LCS1466 | £28,936.92 | Facilities management and property maintenance |
| MOJ | GFSL | 27/12/19 | FM Services & Projects | FM DELIVERY | LOGIC CONTRACT SERVICES LTD | LCS1467 | £29,247.12 | Facilities management and property maintenance |