Transparency data
Gov Facility Services Limited spend: October 2023
Updated 6 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 11/10/23 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 59198 | £62,623.75 | Property related charges |
| MoJ | GFSL | 18/10/23 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 900263 | £27,308.40 | Property related charges |
| MoJ | GFSL | 18/10/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17752 | £62,531.44 | Agency staff |
| MoJ | GFSL | 18/10/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17793 | £63,928.92 | Agency staff |
| MoJ | GFSL | 18/10/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17827 | £60,671.60 | Agency staff |
| MoJ | GFSL | 11/10/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26928 | £28,800.00 | Property related charges |
| MoJ | GFSL | 04/10/23 | Agency Stafff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1675916 | £148,345.00 | Agency staff |
| MoJ | GFSL | 11/10/23 | Agency Stafff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1678514 | £158,985.10 | Agency staff |
| MoJ | GFSL | 18/10/23 | Agency Stafff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1680585 | £152,885.54 | Agency staff |
| MoJ | GFSL | 25/10/23 | Agency Stafff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1683150 | £158,516.52 | Agency staff |
| MoJ | GFSL | 11/10/23 | Property Related Costs | FM Delivery | HESIS LTD | 1018965 | £25,709.66 | Property related charges |
| MoJ | GFSL | 30/10/23 | VAT Payment | FM Delivery | HMRC | VAT POA | £1,013,943.55 | VAT payment |
| MoJ | GFSL | 18/10/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13791 | £48,252.60 | Property related charges |
| MoJ | GFSL | 25/10/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10052 | £31,590.00 | Property related charges |
| MoJ | GFSL | 11/10/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3034 | £27,548.35 | Property related charges |
| MoJ | GFSL | 25/10/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3117 | £89,188.81 | Property related charges |
| MoJ | GFSL | 04/10/23 | IT & Telecommunications | FM Delivery | NAMOS SOLUTIONS LTD | 703005 | £53,298.00 | Information technology related costs |
| MoJ | GFSL | 04/10/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6647-1003 | £95,020.00 | Property related charges |
| MoJ | GFSL | 11/10/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0XL57 | £33,939.80 | Property related charges |
| MoJ | GFSL | 25/10/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227120 | £58,464.00 | Property related charges |
| MoJ | GFSL | 25/10/23 | Property Related Costs | FM Delivery | RENTOKIL INITIAL UK LTD | 22009612 | £31,888.21 | Property related charges |
| MoJ | GFSL | 18/10/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3384 | £34,700.68 | Property related charges |
| MoJ | GFSL | 25/10/23 | Property Related Costs | FM Delivery | SMP PIPE SYSTEMS LTD | 3934 | £48,300.35 | Property related charges |
| MoJ | GFSL | 04/10/23 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11639 | £27,582.00 | Property related charges |
| MoJ | GFSL | 11/10/23 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11654 | £38,390.00 | Property related charges |
| MoJ | GFSL | 11/10/23 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11655 | £78,709.00 | Property related charges |
| MoJ | GFSL | 25/10/23 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11663 | £67,470.00 | Property related charges |
| MoJ | GFSL | 25/10/23 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11333 | £34,875.80 | Property related charges |
| MoJ | GFSL | 18/10/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015884 | £32,106.00 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 29 | £2,795,573.08 | Not set |