Transparency data
Gov Facility Services Limited spend: June 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 01/06/23 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 231067727 | £184,228.76 | Property related charges |
| MoJ | GFSL | 01/06/23 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1454 | £26,456.37 | Property related charges |
| MoJ | GFSL | 01/06/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 034085A | £79,552.07 | Property related charges |
| MoJ | GFSL | 01/06/23 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/23/F18136 | £31,000.00 | Property related charges |
| MoJ | GFSL | 01/06/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26647 | £28,800.00 | Property related charges |
| MoJ | GFSL | 01/06/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1638686 | £153,887.87 | Agency staff |
| MoJ | GFSL | 01/06/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001130/GFSL/HMPSEND/MUDR | £38,616.39 | Property related charges |
| MoJ | GFSL | 01/06/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001131/GFSL/HMPSEND/MUDR | £76,604.97 | Property related charges |
| MoJ | GFSL | 01/06/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015487 | £32,106.00 | Property related charges |
| MoJ | GFSL | 07/06/23 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 13859 | £50,422.18 | Property related charges |
| MoJ | GFSL | 07/06/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18948 | £104,021.86 | Property related charges |
| MoJ | GFSL | 07/06/23 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 1007003 | £43,183.20 | Property related charges |
| MoJ | GFSL | 07/06/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001135/PM/GFSL/FORD/SHWR | £42,081.05 | Property related charges |
| MoJ | GFSL | 07/06/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001136/PM/GFSL/FORD/SHWR | £64,543.06 | Property related charges |
| MoJ | GFSL | 07/06/23 | Property Related Costs | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 46346 | £92,257.50 | Property related charges |
| MoJ | GFSL | 07/06/23 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11570 | £45,196.00 | Property related charges |
| MoJ | GFSL | 07/06/23 | Staff Travel & Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3366923 | £29,643.22 | Staff travel and subsistence costs |
| MoJ | GFSL | 07/06/23 | Staff Travel & Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3372946 | £36,022.37 | Staff travel and subsistence costs |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | DECKPRO LTD | 13531 | £62,387.66 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | HESIS LTD | 1018252 | £31,934.40 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 021267 | £53,568.40 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/90655 | £152,850.60 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/90656 | £161,665.20 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/91161 | £67,053.72 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | MEMS POWER GENERATION LIMITED | 137273 | £27,512.33 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6521-1005 | £29,693.75 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3111 | £27,566.50 | Property related charges |
| MoJ | GFSL | 14/06/23 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11167 | £120,000.00 | Property related charges |
| MoJ | GFSL | 21/06/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17255 | £65,334.41 | Agency staff |
| MoJ | GFSL | 21/06/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17288 | £50,128.42 | Agency staff |
| MoJ | GFSL | 21/06/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17313 | £57,652.75 | Agency staff |
| MoJ | GFSL | 21/06/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001151/PM/GFSL/WORM/VENT | £41,032.44 | Property related charges |
| MoJ | GFSL | 21/06/23 | IT & Telecommunications-other | FM Delivery | PROACTIS LIMITED | PGL_TSI5216782 | £34,680.00 | Information technology related costs |
| MoJ | GFSL | 28/06/23 | Agency Staff | FM Delivery | BODEN RESOURCE LIMITED | 17337 | £60,248.65 | Agency staff |
| MoJ | GFSL | 28/06/23 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20157475 | £25,509.60 | Property related charges |
| MoJ | GFSL | 28/06/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17210 | £67,603.02 | Agency staff |
| MoJ | GFSL | 28/06/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17228 | £66,593.68 | Agency staff |
| MoJ | GFSL | 28/06/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1640088 | £158,775.80 | Agency staff |
| MoJ | GFSL | 28/06/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1642445 | £162,304.50 | Agency staff |
| MoJ | GFSL | 28/06/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1644781 | £165,878.04 | Agency staff |
| MoJ | GFSL | 28/06/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1647439 | £180,281.60 | Agency staff |
| MoJ | GFSL | 28/06/23 | Property Related Costs | FM Delivery | HESIS LTD | 1017428 | £72,687.28 | Property related charges |
| MoJ | GFSL | 28/06/23 | Property Related Costs | FM Delivery | HESIS LTD | 1018964 | £72,734.16 | Property related charges |
| MoJ | GFSL | 28/06/23 | Property Related Costs | FM Delivery | LEARND UK LIMITED | SI024516 | £124,168.09 | Property related charges |
| MoJ | GFSL | 28/06/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6514-1018 | £75,005.00 | Property related charges |
| MoJ | GFSL | 28/06/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6515-1018 | £125,830.00 | Property related charges |
| MoJ | GFSL | 28/06/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015549 | £32,106.00 | Property related charges |
| MoJ | GFSL | 30/06/23 | POA | HMRC VAT | HMRC | HMRC VAT (POA) | £677,164.00 | VAT payment |