Transparency data
Gov Facility Services Limited spend: September 2023
Updated 6 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 27/09/23 | Property Related Costs | FM Delivery | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 702526 | £223,873.14 | Property related charges |
| MoJ | GFSL | 13/09/23 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 80013 | £28,156.89 | Property related charges |
| MoJ | GFSL | 20/09/23 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 80408 | £33,813.15 | Property related charges |
| MoJ | GFSL | 20/09/23 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 231091295 | £143,526.84 | Property related charges |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507084453 | £31,842.40 | Property related charges |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1600 | £31,200.00 | Property related charges |
| MoJ | GFSL | 27/09/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 035022A | £41,269.30 | Property related charges |
| MoJ | GFSL | 13/09/23 | Property Related Costs | FM Delivery | DALROD (UK) LIMITED | 0120000050 | £41,400.00 | Property related charges |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW19142 | £82,942.50 | Property related charges |
| MoJ | GFSL | 06/09/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17601 | £58,454.34 | Agency staff |
| MoJ | GFSL | 20/09/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17631 | £43,067.21 | Agency staff |
| MoJ | GFSL | 27/09/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17674 | £61,345.91 | Agency staff |
| MoJ | GFSL | 27/09/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17719 | £64,032.02 | Agency staff |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26865 | £28,800.00 | Property related charges |
| MoJ | GFSL | 27/09/23 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006761 | £34,150.00 | Property related charges |
| MoJ | GFSL | 27/09/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1669509 | £137,344.45 | Agency staff |
| MoJ | GFSL | 27/09/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1671676 | £151,394.59 | Agency staff |
| MoJ | GFSL | 27/09/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1674677 | £141,945.48 | Agency staff |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | HESIS LTD | 1016164 | £41,129.14 | Property related charges |
| MoJ | GFSL | 13/09/23 | Property Related Costs | FM Delivery | HESIS LTD | 1019745 | £73,590.14 | Property related charges |
| MoJ | GFSL | 27/09/23 | VAT Payment | FM Delivery | HMRC | N/A | £677,164.00 | VAT payment |
| MoJ | GFSL | 13/09/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13698 | £70,590.52 | Property related charges |
| MoJ | GFSL | 13/09/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13699 | £74,664.63 | Property related charges |
| MoJ | GFSL | 20/09/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13712 | £90,656.40 | Property related charges |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9170 | £29,360.40 | Property related charges |
| MoJ | GFSL | 13/09/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9799 | £55,146.12 | Property related charges |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | LEARND UK LIMITED | SI026352 | £54,037.94 | Property related charges |
| MoJ | GFSL | 20/09/23 | Property Related Costs | FM Delivery | MEMS POWER GENERATION LIMITED | 138578. | £27,482.51 | Property related charges |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6604-1003 | £97,410.00 | Property related charges |
| MoJ | GFSL | 06/09/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6605 | £25,510.63 | Property related charges |
| MoJ | GFSL | 13/09/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001216/PM/GFSL/WORM/VO | £29,830.43 | Property related charges |
| MoJ | GFSL | 20/09/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0XF74 | £33,939.80 | Property related charges |
| MoJ | GFSL | 13/09/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227087 | £84,608.58 | Property related charges |
| MoJ | GFSL | 20/09/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227096 | £80,680.98 | Property related charges |
| MoJ | GFSL | 27/09/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227104 | £75,213.74 | Property related charges |
| MoJ | GFSL | 13/09/23 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3389716 | £30,373.05 | Staff travel and subsistence costs |
| MoJ | GFSL | 20/09/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015798 | £32,106.00 | Property related charges |
| MoJ | GFSL | 20/09/23 | Publicity, Advertising & Communications | FM Delivery | WARD DIAMOND ADVERTISING LIMITED | 136658 | £26,775.00 | Recruitment advertising |
| Not set | Not set | Not set | Not set | Not set | Not set | 38 | £3,088,828.23 | Not set |