Transparency data
Gov Facility Services Limited spend: February 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 28/02/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18355 | £75,645.13 | Agency staff |
| MoJ | GFSL | 28/02/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18327 | £74,645.53 | Agency staff |
| MoJ | GFSL | 28/02/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18301 | £69,075.35 | Agency staff |
| MoJ | GFSL | 07/02/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18268 | £66,618.30 | Agency staff |
| MoJ | GFSL | 07/02/24 | Agency Staff | FM Delivery | GREEN PARK INTERIM & EXECUTIVE LIMITED | 120967 | £26,400.00 | Agency staff |
| MoJ | GFSL | 28/02/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1716060 | £194,781.57 | Agency staff |
| MoJ | GFSL | 28/02/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1718444 | £185,106.88 | Agency staff |
| MoJ | GFSL | 07/02/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1712590 | £168,605.14 | Agency staff |
| MoJ | GFSL | 28/02/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1714510 | £158,165.53 | Agency staff |
| MoJ | GFSL | 14/02/24 | Special Payments | FM Delivery | Co-Operative Legal | N/A | £50,000.00 | Compensation payments |
| MoJ | GFSL | 14/02/24 | IT & Telecommunications | FM Delivery | NAMOS SOLUTIONS LTD | 798006 | £47,100.00 | Information technology related costs |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 54418030 | £163,917.90 | Property related charges |
| MoJ | GFSL | 28/02/24 | Property Related Costs | FM Delivery | AVONLINE NETWORK SERVICES LIMITED | 43022148865 | £37,455.07 | Property related charges |
| MoJ | GFSL | 14/02/24 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1024398 | £32,969.40 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 83978 | £30,816.00 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW19500 | £43,634.50 | Property related charges |
| MoJ | GFSL | 14/02/24 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7001593 | £60,183.00 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7001449 | £33,209.35 | Property related charges |
| MoJ | GFSL | 28/02/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 27737 | £123,541.20 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 27629 | £35,676.00 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 87944 | £119,522.30 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3078628 | £132,239.24 | Property related charges |
| MoJ | GFSL | 14/02/24 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 27290 | £63,781.10 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 27268 | £28,800.00 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14011 | £85,007.00 | Property related charges |
| MoJ | GFSL | 14/02/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14023 | £75,469.97 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10701 | £58,946.40 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10759 | £29,604.00 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1794 | £87,000.00 | Property related charges |
| MoJ | GFSL | 28/02/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1823 | £29,532.00 | Property related charges |
| MoJ | GFSL | 14/02/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1719 | £27,080.00 | Property related charges |
| MoJ | GFSL | 14/02/24 | Property Related Costs | FM Delivery | LJN LTD | 8120 | £32,900.00 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | LUCION ENVIRONMENTAL LTD | 194797 | £41,348.70 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6788-1003 | £124,869.50 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | PENDRICH HEIGHT SERVICES LTD | 14534 | £31,513.80 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001307/PM/GFSL/HIGH/SHWR | £95,046.70 | Property related charges |
| MoJ | GFSL | 28/02/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001308/PM/GFSL/LEW/SHWR | £64,925.10 | Property related charges |
| MoJ | GFSL | 28/02/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001305/PM/GFSL/ROCH/SWIT | £34,008.52 | Property related charges |
| MoJ | GFSL | 14/02/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001182/PM/GFSL/HIGH/MUDR | £33,127.28 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3614 | £37,885.92 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 25636528 | £40,003.73 | Property related charges |
| MoJ | GFSL | 21/02/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016369 | £45,549.66 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016314 | £42,045.84 | Property related charges |
| MoJ | GFSL | 07/02/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016321 | £32,106.00 | Property related charges |
| MoJ | GFSL | 14/02/24 | Property Related Costs | FM Delivery | WILLOW PUMPS LTD | WPS 84646 | £55,562.88 | Property related charges |
| MoJ | GFSL | 07/02/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3419970 | £30,444.46 | Staff travel and subsistence costs |
| MoJ | GFSL | 12/02/24 | Property Related Costs | FM Delivery | NatWest OneCard | N/A | £37,469.52 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | GFSL | 28/02/24 | VAT Payment | FM Delivery | HMRC | VAT POA | £677,164.00 | VAT payments |
| MoJ | GFSL | 28/02/24 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11744 | £28,725.00 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | 49 | £3,899,224.47 | Not set |