Transparency data
Gov Facility Services Limited spend: August 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 04/08/21 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 230880210 | £44,854.79 | Property related charges |
| MoJ | GFSL | 04/08/21 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20136981 | £25,070.40 | Property related charges |
| MoJ | GFSL | 04/08/21 | Property Related Costs | FM Delivery | DJ MACE & SON | 5412 | £124,842.41 | Property related charges |
| MoJ | GFSL | 04/08/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15269 | £86,103.49 | Agency staff |
| MoJ | GFSL | 04/08/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15294 | £82,919.52 | Agency staff |
| MoJ | GFSL | 04/08/21 | Property Related Costs | FM Delivery | HOWLETT HYGIENIC SERVICES LTD | GFSL/21/0131 | £26,766.72 | Property related charges |
| MoJ | GFSL | 04/08/21 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 7035 | £46,368.00 | Property related charges |
| MoJ | GFSL | 04/08/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00428/PM/GFSL/COOK/PHO | £25,638.88 | Property related charges |
| MoJ | GFSL | 04/08/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00431/PM/GFSL/HOLL/MUDR | £881,292.34 | Property related charges |
| MoJ | GFSL | 04/08/21 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10264 | £76,550.40 | Property related charges |
| MoJ | GFSL | 10/08/21 | FM Delivery | FM Delivery | NATWEST ONECARD | Consolidated Invoice | £33,259.38 | Settlement for Purchases by Government Procurement Card |
| MoJ | GFSL | 11/08/21 | IT & Telecommunications | FM Delivery | CLOUD TECHNOLOGY SOLUTIONS LTD | INV20210842772 | £91,245.60 | Information Technology Related costs |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 0000041108 | £61,787.88 | Property related charges |
| MoJ | GFSL | 11/08/21 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 469 | £37,427.04 | Agency staff |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 1006537 | £49,654.26 | Property related charges |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891652 | £34,171.20 | Property related charges |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 005706 | £29,356.00 | Property related charges |
| MoJ | GFSL | 11/08/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011367232 | £98,599.07 | Agency staff |
| MoJ | GFSL | 11/08/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011383541 | £94,755.59 | Agency staff |
| MoJ | GFSL | 11/08/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011400279 | £65,514.54 | Agency staff |
| MoJ | GFSL | 11/08/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011425030 | £96,590.89 | Agency staff |
| MoJ | GFSL | 11/08/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011439025 | £80,797.67 | Agency staff |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | LJN LTD | 5261 | £57,677.01 | Property related charges |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | LJN LTD | 5262 | £71,600.00 | Property related charges |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/84537 | £63,637.70 | Property related charges |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/84828 | £57,974.39 | Property related charges |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | TRS LTD | 41744 | £31,827.71 | Property related charges |
| MoJ | GFSL | 11/08/21 | Property Related Costs | FM Delivery | UK POWER NETWORKS (OPERATIONS) LTD | 92078248 | £91,109.00 | Property related charges |
| MoJ | GFSL | 18/08/21 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 0000041042 | £55,000.00 | Property related charges |
| MoJ | GFSL | 18/08/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15321 | £74,182.93 | Property related charges |
| MoJ | GFSL | 18/08/21 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6864 | £92,149.20 | Property related charges |
| MoJ | GFSL | 18/08/21 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6911 | £37,693.04 | Property related charges |
| MoJ | GFSL | 18/08/21 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6954 | £31,173.60 | Property related charges |
| MoJ | GFSL | 18/08/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5609-958 | £36,550.00 | Property related charges |
| MoJ | GFSL | 18/08/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5615 - 949 App 2 | £72,543.00 | Property related charges |
| MoJ | GFSL | 25/08/21 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 0007222 | £36,882.00 | Property related charges |
| MoJ | GFSL | 25/08/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011367363 | £89,893.26 | Agency staff |
| MoJ | GFSL | 25/08/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011382946 | £94,106.33 | Agency staff |
| MoJ | GFSL | 25/08/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2333 | £31,207.00 | Property related charges |
| MoJ | GFSL | 25/08/21 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6327 | £47,678.00 | Property related charges |
| MoJ | GFSL | 25/08/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00432/PM/GFSL/HOLL/MUDR | £240,449.31 | Property related charges |
| MoJ | GFSL | 25/08/21 | IT & Telecomms - Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2324620 | £56,269.27 | Information Technology Related costs |
| MoJ | GFSL | 31/08/21 | POA | HMRC VAT | HMRC VAT | HMRC VAT | £473,472.00 | VAT payment |