Transparency data
Gov Facility Services Limited spend: April 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 04/04/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18480 | £87,102.95 | Agency staff |
| MoJ | GFSL | 17/04/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18507 | £81,479.63 | Agency staff |
| MoJ | GFSL | 24/04/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18530 | £71,909.66 | Agency staff |
| MoJ | GFSL | 24/04/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18555 | £85,554.00 | Agency staff |
| MoJ | GFSL | 04/04/24 | Recruitment of Staff | Recruitment of Staff | HAYS SPECIALIST RECRUITMENT LTD | 1728609 | £185,029.51 | Agency staff |
| MoJ | GFSL | 10/04/24 | Recruitment of Staff | Recruitment of Staff | HAYS SPECIALIST RECRUITMENT LTD | 1730860 | £192,222.35 | Agency staff |
| MoJ | GFSL | 18/04/24 | Special Payment | Special Payment | REDACTED | Not set | £35,000.00 | Compensation payments |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | AVONLINE NETWORK SERVICES LIMITED | 43022151452 | £97,839.48 | Information technology related costs |
| MoJ | GFSL | 24/04/24 | Property Related Costs | FM Delivery | AVONLINE NETWORK SERVICES LIMITED | 43022151443 | £61,583.64 | Information technology related costs |
| MoJ | GFSL | 10/04/24 | IT & Telecommunications | FM Delivery | UNILINK SOFTWARE LTD | 11415 | £28,317.36 | Information technology related costs |
| MoJ | GFSL | 17/04/24 | Insurance | FM Delivery | AIG LIFE LIMITED | LG007498-01-X/6.1 | £66,186.66 | Insurance costs |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 54633869 | £48,529.62 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 54847455 | £102,782.24 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 423489 | £417,959.31 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 231147937 | £78,192.00 | Property related charges |
| MoJ | GFSL | 24/04/24 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 231142075 | £27,700.37 | Property related charges |
| MoJ | GFSL | 24/04/24 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 1924 | £69,930.00 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001025366 | £25,702.91 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20147 | £61,277.23 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20254 | £39,620.62 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20255 | £63,338.52 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20256 | £49,576.07 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 60760 | £106,528.35 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 60791 | £106,528.35 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 900481 | £50,817.60 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 900484 | £50,215.20 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3079284 | £132,239.24 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | GLO CONTRACTORS LTD | 722024 | £55,926.40 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14083 | £47,282.08 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14138 | £27,674.14 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10981 | £324,465.00 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10990 | £58,280.22 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 10991 | £140,162.52 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11029 | £58,953.60 | Property related charges |
| MoJ | GFSL | 24/04/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1903 | £201,677.00 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | LJN LTD | 8212 | £29,330.00 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | LJN LTD | 8261 | £26,700.00 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 103484 | £41,953.01 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6849-2345 | £29,388.00 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6868-2288 | £109,954.35 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6874-2273 | £54,410.00 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6877-2231 | £29,164.00 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6885-1003 | £36,586.50 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6886-2345 | £32,839.00 | Property related charges |
| MoJ | GFSL | 24/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6859-2260 | £42,493.50 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001355/PM/GFSL/LEW/SHWR | £30,092.69 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001361/PM/GFSL/MOUNT/LIG | £62,050.00 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001362/PM/GFSL/CHELMS/ANTI | £116,404.74 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001363/PM/GFSL/SWALE/ANTI | £96,938.56 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001364/PM/GFSL/HUNT/CIV | £27,892.52 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001365/PM/GFSL/AYLES/CIV | £25,635.60 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001366/PM/GFSL/AYLES/SUPPL | £53,277.00 | Property related charges |
| MoJ | GFSL | 17/04/24 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0YLN4 | £33,939.80 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227315 | £92,341.54 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227318 | £134,421.96 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227319 | £185,023.95 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227321 | £63,017.63 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | REDACTED | 7000030676 | £373,564.80 | Property related charges |
| MoJ | GFSL | 24/04/24 | Property Related Costs | FM Delivery | RENTEC LIMITED | 6416 | £27,433.98 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | RENTOKIL INITIAL UK LTD | 22124583 | £32,328.00 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3795 | £25,186.61 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3796 | £41,588.00 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11772 | £123,348.20 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200124 | £52,322.95 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200324 | £88,894.73 | Property related charges |
| MoJ | GFSL | 10/04/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200224 | £92,836.76 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11576 | £89,931.55 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016464 | £34,194.00 | Property related charges |
| MoJ | GFSL | 24/04/24 | Training and Development | FM Delivery | HENLEY BUSINESS SCHOOL LIMITED | 204870 | £30,000.00 | Staff training learning and development |
| MoJ | GFSL | 17/04/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3431937 | £31,416.11 | Staff travel and subsistence costs |
| MoJ | GFSL | 29/04/24 | VAT Payment | FM Delivery | HMRC | VAT POA | £1,522,595.62 | VAT payment |
| MoJ | GFSL | 10/04/24 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020068539 | £172,796.44 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | 72 | £7,429,875.93 | Not set |