Transparency data
Gov Facility Services Limited spend: May 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 01/05/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18586 | £92,483.47 | Agency staff |
| MoJ | GFSL | 15/05/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18612 | £82,605.79 | Agency staff |
| MoJ | GFSL | 29/05/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18691 | £81,857.89 | Agency staff |
| MoJ | GFSL | 15/05/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18639 | £77,081.75 | Agency staff |
| MoJ | GFSL | 22/05/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18664 | £66,721.81 | Agency staff |
| MoJ | GFSL | 29/05/24 | Agency Staff | FM Delivery | GREEN PARK INTERIM & EXECUTIVE LIMITED | 121405 | £25,200.00 | Agency staff |
| MoJ | GFSL | 01/05/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1736720 | £201,019.93 | Agency staff |
| MoJ | GFSL | 01/05/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1734767 | £187,663.57 | Agency staff |
| MoJ | GFSL | 15/05/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1739091 | £182,064.27 | Agency staff |
| MoJ | GFSL | 15/05/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1741057 | £174,001.61 | Agency staff |
| MoJ | GFSL | 29/05/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1744691 | £168,822.09 | Agency staff |
| MoJ | GFSL | 01/05/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1732675 | £162,128.40 | Agency staff |
| MoJ | GFSL | 08/05/24 | IT & Telecommunications | FM Delivery | SUPER SMASHING LIMITED | UK-IN-2815 | £50,968.94 | Information technology related costs |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | WILLIS LIMITED | 0955GP24 / 000003PRMRAdvice Date 23 April 2024 | £31,169.60 | Insurance costs |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 54861615 | £78,702.25 | Property related charges |
| MoJ | GFSL | 15/05/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 55061299 | £45,430.80 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 54847437 | £40,454.36 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 54851988 | £25,194.67 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 14877 | £52,691.17 | Property related charges |
| MoJ | GFSL | 15/05/24 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 424045 | £59,845.16 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | ARCADIS LLP | 680042614 | £33,789.89 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | AVONWOOD DEVELOPMENTS LTD | 10501 | £52,202.87 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20571 | £150,745.43 | Property related charges |
| MoJ | GFSL | 29/05/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20499 | £73,930.27 | Property related charges |
| MoJ | GFSL | 29/05/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20498 | £64,388.73 | Property related charges |
| MoJ | GFSL | 15/05/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 27960 | £31,639.20 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 61246 | £141,722.42 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | GARNESS CONTRACTING LTD | 2009 | £29,245.00 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 56328 | £30,132.00 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14141 | £156,041.34 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14193 | £99,413.58 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14185 | £62,891.64 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | HOVAL LTD | 202369364 | £33,957.60 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 855153 | £32,449.92 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 21942 | £72,057.31 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 21860 | £50,431.26 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11136 | £58,953.60 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11203 | £25,318.03 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3293 | £44,357.99 | Property related charges |
| MoJ | GFSL | 29/05/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3328 | £38,586.00 | Property related charges |
| MoJ | GFSL | 29/05/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3237 | £29,504.79 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | LJN LTD | 8334 | £52,252.80 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0459 | £69,473.25 | Property related charges |
| MoJ | GFSL | 29/05/24 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 501204 | £28,798.50 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6860-2260 | £35,976.50 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001394/PM/GFSL/LEW/ASB | £73,378.80 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001390/PM/GFSL/AYLES/CIV | £35,680.94 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001389/PM/GFSL/AYLES/SUPPL | £25,968.94 | Property related charges |
| MoJ | GFSL | 29/05/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227358 | £38,280.00 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227357 | £29,232.00 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | REDACTED | 7000028245 | £51,116.00 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3818 | £36,386.07 | Property related charges |
| MoJ | GFSL | 15/05/24 | Property Related Costs | FM Delivery | SUMMIT ELEVATORS LIMITED | NV142047 | £74,292.35 | Property related charges |
| MoJ | GFSL | 08/05/24 | Property Related Costs | FM Delivery | SUMMIT ELEVATORS LIMITED | NV141712 | £30,895.80 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11606 | £68,180.00 | Property related charges |
| MoJ | GFSL | 15/05/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11687 | £29,724.00 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016545 | £34,194.00 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | VITAL POWER LTD | INV-1413 | £51,083.63 | Property related charges |
| MoJ | GFSL | 31/05/24 | VAT | HMRC | HMRC | VAT POA | £672,986.00 | VAT payment |
| Not set | Not set | Not set | Not set | Not set | Not set | 59 | £4,635,765.98 | Not set |