Transparency data
Gov Facility Services Limited spend: December 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 707492 | £98,482.86 | Property related charges |
| MoJ | GFSL | 13/12/23 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 14357 | £43,187.82 | Property related charges |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 421140 | £51,310.69 | Property related charges |
| MoJ | GFSL | 13/12/23 | Property Related Costs | FM Delivery | AVOIRA LIMITED | OP/I0000120539 | £62,100.00 | Property related charges |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 231118116 | £109,793.52 | Property related charges |
| MoJ | GFSL | 27/12/23 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20164659 | £25,509.60 | Property related charges |
| MoJ | GFSL | 13/12/23 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3077706 | £132,239.24 | Property related charges |
| MoJ | GFSL | 20/12/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18042 | £71,915.87 | Agency staff |
| MoJ | GFSL | 20/12/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18073 | £68,611.10 | Agency staff |
| MoJ | GFSL | 27/12/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18100 | £70,189.48 | Agency staff |
| MoJ | GFSL | 27/12/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18128 | £67,610.46 | Agency staff |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 27110 | £28,800.00 | Property related charges |
| MoJ | GFSL | 06/12/23 | Agency Staff | FM Delivery | GREEN PARK INTERIM & EXECUTIVE LIMITED | 120655 | £25,200.00 | Recruitment of staff |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 51324 | £25,748.40 | Property related charges |
| MoJ | GFSL | 13/12/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1689257 | £174,783.78 | Agency staff |
| MoJ | GFSL | 13/12/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1693545 | £168,352.58 | Agency staff |
| MoJ | GFSL | 13/12/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1695284 | £178,361.32 | Agency staff |
| MoJ | GFSL | 13/12/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1697870 | £163,445.22 | Agency staff |
| MoJ | GFSL | 27/12/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1699950 | £171,223.52 | Agency staff |
| MoJ | GFSL | 27/12/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1701887 | £172,814.87 | Agency staff |
| MoJ | GFSL | 20/12/23 | Property Related Costs | FM Delivery | HESIS LTD | 1021994 | £124,598.66 | Property related charges |
| MoJ | GFSL | 27/12/23 | Property Related Costs | FM Delivery | HESIS LTD | 1022176 | £33,056.05 | Property related charges |
| MoJ | GFSL | 29/12/23 | VAT Payment | FM Delivery | HMRC | HMRC VAT (POA) | £677,164.00 | VAT payment |
| MoJ | GFSL | 20/12/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10384 | £58,946.40 | Property related charges |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1628 | £74,903.00 | Property related charges |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/91820 | £45,498.38 | Property related charges |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/92939 | £59,039.18 | Property related charges |
| MoJ | GFSL | 20/12/23 | Training and Development | FM Delivery | MINDSET PRACTICE LIMITED | 396 | £40,182.00 | Staff training learning and development |
| MoJ | GFSL | 13/12/23 | Audit services | FM Delivery | NATIONAL AUDIT OFFICE | SIN003950 | £112,440.00 | Audit services |
| MoJ | GFSL | 20/12/23 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460115441 | £138,863.53 | Information technology related costs |
| MoJ | GFSL | 27/12/23 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 493032 | £48,128.40 | Property related charges |
| MoJ | GFSL | 20/12/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001273/PM/GFSL/HIGH/SHWR | £29,159.87 | Property related charges |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227087DUMMYINV | £84,608.58 | Property related charges |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227180 | £184,754.21 | Property related charges |
| MoJ | GFSL | 13/12/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227206 | £84,009.70 | Property related charges |
| MoJ | GFSL | 13/12/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227207 | £77,792.48 | Property related charges |
| MoJ | GFSL | 27/12/23 | Training and Development | FM Delivery | REED TALENT SOLUTIONS LIMITED | R41087472M | £32,039.70 | Staff training learning and development |
| MoJ | GFSL | 20/12/23 | Property Related Costs | FM Delivery | RENTOKIL INITIAL UK LTD | 30144594 | £28,611.84 | Property related charges |
| MoJ | GFSL | 06/12/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3508 | £32,227.60 | Property related charges |
| MoJ | GFSL | 20/12/23 | Property Related Costs | FM Delivery | TATE SECURITY TECHNOLOGY LTD | 6385 | £39,213.04 | Property related charges |
| MoJ | GFSL | 27/12/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016167 | £32,106.00 | Property related charges |