Transparency data
Gov Facility Services Limited spend: January 2020
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | GFSL | 08/01/20 | FM Project Delivery | FM DELIVERY | DAVID R WHITE BUILDING SERVICES LTD | DRW15044 | £26,957.84 | Facilities management and property maintenance |
| MOJ | GFSL | 08/01/20 | FM Project Delivery | FM DELIVERY | DURHAM RETAIL DISPLAYS LTD | INV-00140WO78 | £26,899.60 | Facilities management and property maintenance |
| MOJ | GFSL | 08/01/20 | Transport | FM DELIVERY | ENTERPRISE | 22575409 | £25,469.20 | Vehicle hire |
| MOJ | GFSL | 08/01/20 | FM Project Delivery | FM DELIVERY | FIREWORKS FIRE PROTECTION LTD | 12522 | £67,649.40 | Facilities management and property maintenance |
| MOJ | GFSL | 08/01/20 | FM Project Delivery | FM DELIVERY | GOWING & HUNT LTD | 1441 | £33,582.30 | Facilities management and property maintenance |
| MOJ | GFSL | 08/01/20 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010216311 | £395,006.14 | Agency staff |
| MOJ | GFSL | 08/01/20 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010236532 | £377,557.76 | Facilities management and property maintenance |
| MOJ | GFSL | 08/01/20 | FM Project Delivery | FM DELIVERY | HOLMES BUILDING CONTRACTORS LTD | 11269 | £61,830.72 | Facilities management and property maintenance |
| MOJ | GFSL | 08/01/20 | FM Project Delivery | FM DELIVERY | SINE-WAVE SERVICES LIMITED | 101977 | £87,920.40 | Facilities management and property maintenance |
| MOJ | GFSL | 15/01/20 | FM Project Delivery | FM DELIVERY | COPEMAN CONSTRUCTION SERVICES LTD | S1-179 | £29,927.58 | Facilities management and property maintenance |
| MOJ | GFSL | 15/01/20 | FM Project Delivery | FM DELIVERY | F W MARSH (ELEC & MECH) LTD | 0000056182 | £33,871.20 | Facilities management and property maintenance |
| MOJ | GFSL | 15/01/20 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2444 | £181,860.56 | Agency staff |
| MOJ | GFSL | 15/01/20 | FM Project Delivery | FM DELIVERY | IDCC SERVICES LTD | 018624 | £51,951.49 | Facilities management and property maintenance |
| MOJ | GFSL | 15/01/20 | FM Project Delivery | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1166 | £31,445.69 | Facilities management and property maintenance |
| MOJ | GFSL | 15/01/20 | External Auditors | FM DELIVERY | NATIONAL AUDIT OFFICE | SIN002028 | £108,000.00 | Professional services |
| MOJ | GFSL | 15/01/20 | FM Project Delivery | FM DELIVERY | PMA (SERVICES) LTD | 00094/PM/GFSL//SHWRS | £48,486.00 | Facilities management and property maintenance |
| MOJ | GFSL | 15/01/20 | IT | FM DELIVERY | TRUSTMARQUE SOLUTIONS LTD | 2292194 | £56,269.22 | IT support and service costs |
| MOJ | GFSL | 22/01/20 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2425 | £182,037.14 | Agency staff |
| MOJ | GFSL | 22/01/20 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2484 | £159,883.30 | Agency staff |
| MOJ | GFSL | 22/01/20 | Agency staff | FM DELIVERY | FORTEL RAIL CONSTRUCTION LIMITED | CCL2502 | £147,138.31 | Agency staff |
| MOJ | GFSL | 22/01/20 | FM Project Delivery | FM DELIVERY | GOWING & HUNT LTD | 1459 | £49,423.84 | Facilities management and property maintenance |
| MOJ | GFSL | 22/01/20 | FM Project Delivery | FM DELIVERY | IDCC SERVICES LTD | 018620 | £59,851.34 | Facilities management and property maintenance |
| MOJ | GFSL | 22/01/20 | FM Project Delivery | FM DELIVERY | INDUSTRIAL BOILER SERVICES LTD | 5533 | £40,639.86 | Facilities management and property maintenance |
| MOJ | GFSL | 22/01/20 | FM Project Delivery | FM DELIVERY | INDUSTRIAL BOILER SERVICES LTD | 5592 | £94,826.35 | Facilities management and property maintenance |
| MOJ | GFSL | 22/01/20 | FM Project Delivery | FM DELIVERY | LOGIC CONTRACT SERVICES LTD | LCS1499 | £36,678.46 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010259042 | £385,464.48 | Agency staff |
| MOJ | GFSL | 29/01/20 | Agency staff | FM DELIVERY | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010279236 | £377,229.17 | Agency staff |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | IDCC SERVICES LTD | 018727 | £63,141.75 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | Not set | FM DELIVERY | IDCC SERVICES LTD | 018728 | £53,112.00 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | INDUSTRIAL BOILER SERVICES LTD | 5622 | £25,658.10 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | KRONOS THREAT MANAGEMENT LTD | SI-2053 | £33,604.50 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | LABRUM ENGINEERING | 9083 | £72,000.00 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | LABRUM ENGINEERING | 9087 | £49,812.00 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | LJN TREE SURGERY LTD | 4085 | £45,216.00 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | LOGIC CONTRACT SERVICES LTD | LCS1504 | £39,871.06 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1207 | £36,075.82 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1208 | £36,075.82 | Facilities management and property maintenance |
| MOJ | GFSL | 29/01/20 | FM Project Delivery | FM DELIVERY | PMA (SERVICES) LTD | 00086/PM/GFSL//SHWR | £27,419.42 | Facilities management and property maintenance |