Transparency data
Gov Facility Services Limited spend: November 2023
Updated 13 November 2025
Download CSV 3.51 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 22/11/23 | Insurance | FM Delivery | AIG LIFE LIMITED | LG007498-01-X/6.0 | £226,299.25 | Insurance costs |
| MoJ | GFSL | 29/11/23 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 420544 | £53,992.90 | Property related charges |
| MoJ | GFSL | 22/11/23 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1724 | £26,550.57 | Property related charges |
| MoJ | GFSL | 29/11/23 | Property Related Costs | FM Delivery | ECOLAB LTD | 10861368 | £33,270.00 | Property related charges |
| MoJ | GFSL | 01/11/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17860 | £65,046.96 | Agency staff |
| MoJ | GFSL | 15/11/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17924 | £61,703.66 | Agency staff |
| MoJ | GFSL | 15/11/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17955 | £71,670.02 | Agency staff |
| MoJ | GFSL | 29/11/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17986 | £63,967.70 | Agency staff |
| MoJ | GFSL | 01/11/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17893 | £62,402.40 | Agency staff |
| MoJ | GFSL | 29/11/23 | Agency Stafff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18013 | £68,514.92 | Agency staff |
| MoJ | GFSL | 01/11/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26996 | £28,800.00 | Property related charges |
| MoJ | GFSL | 07/11/23 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008942 | £33,510.00 | Property related charges |
| MoJ | GFSL | 08/11/23 | Agency Stafff | FM Delivery | GREEN PARK INTERIM & EXECUTIVE LIMITED | 120506 | £26,400.00 | Agency staff |
| MoJ | GFSL | 01/11/23 | Agency Stafff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1684477 | £153,834.77 | Agency staff |
| MoJ | GFSL | 08/11/23 | Agency Stafff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1686518 | £161,282.19 | Agency staff |
| MoJ | GFSL | 22/11/23 | Agency Stafff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1691570 | £160,307.96 | Agency staff |
| MoJ | GFSL | 01/11/23 | Agency Stafff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1667556 | £138,215.44 | Agency staff |
| MoJ | GFSL | 29/11/23 | Property Related Costs | FM Delivery | HESIS LTD | 1021289 | £32,186.94 | Property related charges |
| MoJ | GFSL | 22/11/23 | Property Related Costs | FM Delivery | HESIS LTD | 1021560 | £26,714.55 | Property related charges |
| MoJ | GFSL | 30/11/23 | VAT Payment | FM Delivery | HMRC | HMRC VAT (POA) | £677,164.00 | VAT payment |
| MoJ | GFSL | 15/11/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10086 | £40,756.08 | Property related charges |
| MoJ | GFSL | 29/11/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10259 | £54,241.20 | Property related charges |
| MoJ | GFSL | 29/11/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6700-1003 | £57,350.63 | Property related charges |
| MoJ | GFSL | 08/11/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001239/PM/GFSL/ESP/SHWR | £38,308.24 | Property related charges |
| MoJ | GFSL | 08/11/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227157 | £115,307.30 | Property related charges |
| MoJ | GFSL | 29/11/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227182 | £41,760.00 | Property related charges |
| MoJ | GFSL | 08/11/23 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3395710 | £25,686.74 | Staff travel and subsistence costs |
| MoJ | GFSL | 08/11/23 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3401943 | £36,052.04 | Staff travel and subsistence costs |
| MoJ | GFSL | 15/11/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016054 | £32,106.00 | Property related charges |