Transparency data
Gov Facility Services Limited spend: August 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/08/23 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 52789126 | £118,329.65 | Property related charges |
| MoJ | GFSL | 02/08/23 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 900194 | £34,776.00 | Property related charges |
| MoJ | GFSL | 02/08/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17442 | £58,804.24 | Agency staff |
| MoJ | GFSL | 02/08/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17473 | £62,593.74 | Agency staff |
| MoJ | GFSL | 02/08/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001180/PM/GFSL/FORD/GEN | £40,990.84 | Property related charges |
| MoJ | GFSL | 02/08/23 | Property Related Costs | FM Delivery | REDACTED | 7000009610 | £195,246.12 | Property related charges |
| MoJ | GFSL | 09/08/23 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 52768881 | £70,582.52 | Property related charges |
| MoJ | GFSL | 09/08/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 035542 | £25,629.84 | Property related charges |
| MoJ | GFSL | 09/08/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26791 | £28,800.00 | Property related charges |
| MoJ | GFSL | 09/08/23 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | 166535 | £27,086.40 | Property related charges |
| MoJ | GFSL | 09/08/23 | Property Related Costs | FM Delivery | MEMS POWER GENERATION LIMITED | 137898 | £26,595.96 | Property related charges |
| MoJ | GFSL | 09/08/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6581-1005 | £48,076.06 | Property related charges |
| MoJ | GFSL | 09/08/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6584-2107 | £57,593.75 | Property related charges |
| MoJ | GFSL | 09/08/23 | Staff Travel & Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3384541 | £29,237.88 | Staff travel and subsistence costs |
| MoJ | GFSL | 09/08/23 | Property Related Costs | FM Delivery | VITAL POWER LTD | M7558 | £40,014.00 | Property related charges |
| MoJ | GFSL | 16/08/23 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180505 | £92,383.00 | Property related charges |
| MoJ | GFSL | 16/08/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17499 | £55,966.86 | Agency staff |
| MoJ | GFSL | 16/08/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17526 | £57,777.71 | Agency staff |
| MoJ | GFSL | 16/08/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001193/PM/GFSL/WORM/VENT | £46,436.44 | Property related charges |
| MoJ | GFSL | 16/08/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227049 | £94,555.16 | Property related charges |
| MoJ | GFSL | 18/08/23 | VAT Payment | FM Delivery | HMRC | HMRC VAT (POA) | £677,164.00 | VAT Payment |
| MoJ | GFSL | 23/08/23 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 79022 | £36,495.00 | Property related charges |
| MoJ | GFSL | 23/08/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17396 | £58,672.49 | Agency staff |
| MoJ | GFSL | 23/08/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17420 | £59,826.85 | Agency staff |
| MoJ | GFSL | 23/08/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1663089 | £164,590.04 | Agency staff |
| MoJ | GFSL | 23/08/23 | Property Related Costs | FM Delivery | LEARND UK LIMITED | SI026028 | £89,258.12 | Property related charges |
| MoJ | GFSL | 23/08/23 | Property Related Costs | FM Delivery | LUCION ENVIRONMENTAL LTD | 185486. | £30,952.80 | Property related charges |
| MoJ | GFSL | 23/08/23 | Other Contracted Out & Professional Services-Professional Advice | FM Delivery | NAMOS SOLUTIONS LTD | 675005 | £47,100.00 | Information technology related costs |
| MoJ | GFSL | 23/08/23 | Software Licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2365839 | £56,269.20 | Information technology related costs |
| MoJ | GFSL | 23/08/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015701 | £32,106.00 | Property related charges |
| MoJ | GFSL | 30/08/23 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 14041 | £54,035.94 | Property related charges |
| MoJ | GFSL | 30/08/23 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 78980 | £30,799.14 | Property related charges |
| MoJ | GFSL | 30/08/23 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 79202 | £66,244.00 | Property related charges |
| MoJ | GFSL | 30/08/23 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 79608 | £25,665.95 | Property related charges |
| MoJ | GFSL | 30/08/23 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 79609 | £55,203.33 | Property related charges |
| MoJ | GFSL | 30/08/23 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 58829 | £46,127.79 | Property related charges |
| MoJ | GFSL | 30/08/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17551 | £54,019.09 | Agency staff |
| MoJ | GFSL | 30/08/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17575 | £52,673.94 | Agency staff |
| MoJ | GFSL | 30/08/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1651282 | £158,716.05 | Agency staff |
| MoJ | GFSL | 30/08/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1654893 | £169,955.58 | Agency staff |
| MoJ | GFSL | 30/08/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1656520 | £173,383.70 | Agency staff |
| MoJ | GFSL | 30/08/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1659200 | £169,674.37 | Agency staff |
| MoJ | GFSL | 30/08/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1661184 | £148,746.91 | Agency staff |
| MoJ | GFSL | 30/08/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1664870 | £143,145.69 | Agency staff |
| MoJ | GFSL | 30/08/23 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460104830 | £138,863.53 | Information technology related costs |
| MoJ | GFSL | 30/08/23 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 38902 | £149,575.45 | Property related charges |