Transparency data
Gov Facility Services Limited spend: July 2023
Updated 23 October 2025
Download CSV 3.85 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 05/07/23 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180501 | £45,790.00 | Property related charges |
| MoJ | GFSL | 05/07/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17337 | £60,248.65 | Agency staff |
| MoJ | GFSL | 05/07/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17360 | £59,821.31 | Agency staff |
| MoJ | GFSL | 05/07/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26718 | £28,800.00 | Property related charges |
| MoJ | GFSL | 05/07/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1649288 | £176,191.32 | Agency staff |
| MoJ | GFSL | 05/07/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS (OPERATIONS) LTD | 1800015494 | £91,099.32 | Property related charges |
| MoJ | GFSL | 12/07/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 034263 | £27,967.51 | Property related charges |
| MoJ | GFSL | 12/07/23 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/23/F18157 | £32,000.00 | Property related charges |
| MoJ | GFSL | 12/07/23 | Property Related Costs | FM Delivery | HESIS LTD | 1019207 | £27,838.62 | Property related charges |
| MoJ | GFSL | 12/07/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13567 | £73,589.66 | Property related charges |
| MoJ | GFSL | 12/07/23 | Special Payments | Special Payments | REDACTED | REDACTED | £45,000.00 | Compensation payment |
| MoJ | GFSL | 12/07/23 | Property Related Costs | FM Delivery | T&S HEATING LTD | 223523 | £97,865.82 | Property related charges |
| MoJ | GFSL | 12/07/23 | IT & Telecommunications-Licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2365838 | £27,227.64 | Information technology related costs |
| MoJ | GFSL | 19/07/23 | Insurance | FM Delivery | AIG LIFE LIMITED | LG007498-01-X/5.1 | £218,001.87 | Insurance costs |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | AVONLINE NETWORK SERVICES LIMITED | 43022133471 | £58,484.94 | Information technology related costs |
| MoJ | GFSL | 19/07/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1653111 | £161,922.65 | Agency staff |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6573-2084 | £37,430.00 | Property related charges |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001162/PM/GFSL/ROCH/SWIT | £35,344.65 | Property related charges |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001166/PM/GFSL/FORD/SHWR | £32,978.05 | Property related charges |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227007 | £34,996.72 | Property related charges |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227022 | £58,464.00 | Property related charges |
| MoJ | GFSL | 19/07/23 | Staff Travel - Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3378920 | £31,871.67 | Staff travel and subsistence costs |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015646 | £32,106.00 | Property related charges |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | VITAL POWER LTD | INV-0902 | £74,646.00 | Property related charges |
| MoJ | GFSL | 19/07/23 | Property Related Costs | FM Delivery | VITAL POWER LTD | M7316 | £74,994.00 | Property related charges |
| MoJ | GFSL | 26/07/23 | Property Related Costs | FM Delivery | DELTA VENTILATION LIMITED | SI-784 | £36,486.00 | Property related charges |
| MoJ | GFSL | 26/07/23 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/23/F18173 | £32,000.00 | Property related charges |
| MoJ | GFSL | 26/07/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6575-1005 | £47,745.00 | Property related charges |
| MoJ | GFSL | 26/07/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6576-1003 | £34,187.50 | Property related charges |
| MoJ | GFSL | 26/07/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I901952 | £65,052.71 | Property related charges |
| MoJ | GFSL | 28/07/23 | POA | HMRC VAT | HMRC | HMRC Direct Taxes - VAT instalment July23 | £2,729,902.98 | VAT payment |