Transparency data
Gov Facility Services Limited spend: January 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 24/01/24 | Property Related Costs | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 32438A | £102,925.16 | Property related charges |
| MoJ | GFSL | 24/01/24 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 421884 | £180,002.76 | Property related charges |
| MoJ | GFSL | 24/01/24 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180638 | £50,100.00 | Property related charges |
| MoJ | GFSL | 31/01/24 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3078125 | £132,239.24 | Property related charges |
| MoJ | GFSL | 17/01/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18154 | £62,770.73 | Agency staff |
| MoJ | GFSL | 24/01/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18191 | £44,712.67 | Agency staff |
| MoJ | GFSL | 31/01/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18213 | £64,227.07 | Agency staff |
| MoJ | GFSL | 31/01/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18239 | £66,158.44 | Agency staff |
| MoJ | GFSL | 10/01/24 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 27174 | £28,800.00 | Property related charges |
| MoJ | GFSL | 10/01/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1702934 | £145,429.46 | Agency staff |
| MoJ | GFSL | 24/01/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1708573 | £168,024.22 | Agency staff |
| MoJ | GFSL | 31/01/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1706457 | £107,410.42 | Agency staff |
| MoJ | GFSL | 31/01/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1710208 | £179,434.09 | Agency staff |
| MoJ | GFSL | 31/01/24 | VAT Payment | FM Delivery | HMRC | VAT (POA) | £2,893,851.57 | VAT payment |
| MoJ | GFSL | 10/01/24 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 21743 | £27,838.35 | Property related charges |
| MoJ | GFSL | 10/01/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10148 | £95,606.40 | Property related charges |
| MoJ | GFSL | 10/01/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10306 | £52,056.60 | Property related charges |
| MoJ | GFSL | 10/01/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10536 | £28,918.80 | Property related charges |
| MoJ | GFSL | 17/01/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10544 | £58,946.40 | Property related charges |
| MoJ | GFSL | 10/01/24 | Property Related Costs | FM Delivery | JAMIE HARRIS T/A CULLINS GROUNDWORKS | 213 | £31,428.10 | Property related charges |
| MoJ | GFSL | 03/01/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1720 | £169,063.00 | Property related charges |
| MoJ | GFSL | 03/01/24 | IT & Telecommunications | FM Delivery | NAMOS SOLUTIONS LTD | 765005 | £47,100.00 | Information technology related costs |
| MoJ | GFSL | 24/01/24 | IT & Telecommunications | FM Delivery | NAMOS SOLUTIONS LTD | 786005 | £99,360.00 | Information technology related costs |
| MoJ | GFSL | 03/01/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6740-1003 | £117,082.12 | Property related charges |
| MoJ | GFSL | 17/01/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001287/PM/GFSL/HIGH/SHWR | £56,265.23 | Property related charges |
| MoJ | GFSL | 17/01/24 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0Y3T1 | £33,939.80 | Property related charges |
| MoJ | GFSL | 10/01/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227217 | £58,464.00 | Property related charges |
| MoJ | GFSL | 17/01/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3546 | £66,850.28 | Property related charges |
| MoJ | GFSL | 31/01/24 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11678 | £74,773.55 | Property related charges |
| MoJ | GFSL | 31/01/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 25359243 | £52,386.26 | Property related charges |
| MoJ | GFSL | 31/01/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 25475013 | £39,191.28 | Property related charges |
| MoJ | GFSL | 10/01/24 | Staff Travel Other | Not set | TRAVELPERK UK IRL LIMITED | 3408321 | £30,048.22 | Staff travel and subsistence costs |
| MoJ | GFSL | 17/01/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016173 | £32,106.00 | Property related charges |
| MoJ | GFSL | 31/01/24 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 16199 | £26,527.68 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 34 | £5,424,037.90 | Not set |