Transparency data
Gov Facility Services Limited spend: March 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/03/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18377 | £80,286.41 | Agency staff |
| MoJ | GFSL | 13/03/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18403 | £81,457.68 | Agency staff |
| MoJ | GFSL | 27/03/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18429 | £85,773.65 | Agency staff |
| MoJ | GFSL | 27/03/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18455 | £82,911.77 | Agency staff |
| MoJ | GFSL | 06/03/24 | Agency Staff | FM Delivery | GREEN PARK INTERIM & EXECUTIVE LIMITED | 121072 | £25,200.00 | Agency staff |
| MoJ | GFSL | 06/03/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1720359 | £192,234.02 | Agency staff |
| MoJ | GFSL | 13/03/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1722715 | £182,511.14 | Agency staff |
| MoJ | GFSL | 27/03/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1725105 | £220,078.70 | Agency staff |
| MoJ | GFSL | 27/03/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1726973 | £182,414.48 | Agency staff |
| MoJ | GFSL | 26/03/24 | Legal Costs | FM Delivery | Ashfords Solicitors | N/A | £30,000.00 | Compensation payments |
| MoJ | GFSL | 13/03/24 | Exp - Purchase Of Goods/Services - Consultancy | FM Delivery | ARCADIS (UK) LIMITED | 680038650 | £31,411.20 | Consultancy and professional services |
| MoJ | GFSL | 27/03/24 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460129458 | £142,745.22 | Information technology related costs |
| MoJ | GFSL | 27/03/24 | IT & Telecommunications | FM Delivery | UNILINK SOFTWARE LTD | 11421 | £42,433.66 | Information technology related costs |
| MoJ | GFSL | 06/03/24 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020063004 | £39,832.20 | Legal services |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | 1066 PHD LIMITED | 5742 | £44,111.52 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 422714 | £236,468.08 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | AVONLINE NETWORK SERVICES LIMITED | 43022148863 | £47,419.74 | Property related charges |
| MoJ | GFSL | 27/03/24 | Property Related Costs | FM Delivery | AVONLINE NETWORK SERVICES LIMITED | 43022148864 | £73,347.60 | Property related charges |
| MoJ | GFSL | 27/03/24 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 039143 | £84,000.00 | Property related charges |
| MoJ | GFSL | 20/03/24 | Property Related Costs | FM Delivery | DALROD (UK) LIMITED | 0090000365 | £42,140.40 | Property related charges |
| MoJ | GFSL | 20/03/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 27840 | £106,065.60 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000088623 | £88,082.70 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3078811 | £132,239.24 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 27361 | £28,800.00 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008965 | £25,589.40 | Property related charges |
| MoJ | GFSL | 27/03/24 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 0000055053 | £30,652.20 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | HESIS LTD | 1023486 | £26,813.92 | Property related charges |
| MoJ | GFSL | 20/03/24 | Property Related Costs | FM Delivery | HESIS LTD | 1023263 | £102,477.60 | Property related charges |
| MoJ | GFSL | 06/03/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14049 | £98,351.82 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 854230 | £51,281.52 | Property related charges |
| MoJ | GFSL | 20/03/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10829 | £151,557.97 | Property related charges |
| MoJ | GFSL | 20/03/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10839 | £222,653.69 | Property related charges |
| MoJ | GFSL | 20/03/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10848 | £58,946.40 | Property related charges |
| MoJ | GFSL | 20/03/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10872 | £213,502.82 | Property related charges |
| MoJ | GFSL | 20/03/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10912 | £181,650.91 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1844 | £107,000.00 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/93879 | £41,202.00 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6821-2237 | £36,096.00 | Property related charges |
| MoJ | GFSL | 06/03/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001325/PM/GFSL/SEND/HEALTH | £26,888.88 | Property related charges |
| MoJ | GFSL | 27/03/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001324/PM/GFSL/MOUNT/LIG | £56,580.00 | Property related charges |
| MoJ | GFSL | 27/03/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001326/PM/GFSL/HIGH/SHWR | £44,218.22 | Property related charges |
| MoJ | GFSL | 27/03/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001328/PM/GFSL/ROCH/SWIT | £90,000.00 | Property related charges |
| MoJ | GFSL | 13/03/24 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9382 | £28,370.00 | Property related charges |
| MoJ | GFSL | 06/03/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3724 | £48,880.89 | Property related charges |
| MoJ | GFSL | 06/03/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016322 | £34,194.00 | Property related charges |
| MoJ | GFSL | 06/03/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3425903 | £36,203.60 | Staff travel and subsistence costs |
| MoJ | GFSL | 28/03/24 | VAT Payment | FM Delivery | HMRC | VAT POA | £677,164.00 | VAT payment |
| Not set | Not set | Not set | Not set | Not set | Not set | 46 | £4,692,240.85 | Not set |