Transparency data
Gov Facility Services Limited spend: June 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 06/06/24 | Agency Staff | FM Delivery | SkyBlue Recruitment Limited | 18724 | £86,465.22 | Agency staff |
| MoJ | GFSL | 06/06/24 | Agency Staff | FM Delivery | SkyBlue Recruitment Limited | 18753 | £71,108.66 | Agency staff |
| MoJ | GFSL | 14/06/24 | Agency Staff | FM Delivery | SkyBlue Recruitment Limited | 18783 | £91,290.67 | Agency staff |
| MoJ | GFSL | 21/06/24 | Agency Staff | FM Delivery | SkyBlue Recruitment Limited | 18809 | £92,416.55 | Agency staff |
| MoJ | GFSL | 17/05/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1742754 | £170,779.01 | Agency staff |
| MoJ | GFSL | 31/05/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1746457 | £185,856.27 | Agency staff |
| MoJ | GFSL | 07/06/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1748909 | £155,272.80 | Agency staff |
| MoJ | GFSL | 14/06/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1750794 | £190,882.94 | Agency staff |
| MoJ | GFSL | 21/06/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1752783 | £204,978.99 | Agency staff |
| MoJ | GFSL | 07/06/24 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460144427 | £142,745.22 | Information Technology Costs |
| MoJ | GFSL | 12/04/24 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020072456 | £26,667.30 | Legal services |
| MoJ | GFSL | 25/05/24 | Property Related Costs | FM Delivery | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 717594 | £96,002.28 | Property related charges |
| MoJ | GFSL | 11/06/24 | Property Related Costs | FM Delivery | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 718494 | £69,043.20 | Property related charges |
| MoJ | GFSL | 11/06/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 55271933 | £37,918.42 | Property related charges |
| MoJ | GFSL | 18/06/24 | Property Related Costs | FM Delivery | ALLIANZ ENGINEERING | 28694363/38 | £28,217.08 | Property related charges |
| MoJ | GFSL | 25/06/24 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 424756 | £50,901.52 | Property related charges |
| MoJ | GFSL | 11/06/24 | Property Related Costs | FM Delivery | ARCADIS LLP | 680046931 | £30,775.73 | Property related charges |
| MoJ | GFSL | 16/05/24 | Property Related Costs | FM Delivery | CLEARWATER TECHNOLOGY LTD | IWC_2405000924 | £42,126.00 | Property related charges |
| MoJ | GFSL | 29/03/24 | Property Related Costs | FM Delivery | COLD CONTROL SERVICES LTD | 223453 | £27,188.55 | Property related charges |
| MoJ | GFSL | 01/05/24 | Property Related Costs | FM Delivery | DJ MACE & SON | 7331 | £26,275.68 | Property related charges |
| MoJ | GFSL | 08/06/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 28263 | £44,336.88 | Property related charges |
| MoJ | GFSL | 29/05/24 | Property Related Costs | FM Delivery | DURA PUMP | 119857 | £36,077.22 | Property related charges |
| MoJ | GFSL | 28/03/24 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 68731 | £80,277.00 | Property related charges |
| MoJ | GFSL | 04/04/24 | Property Related Costs | FM Delivery | HESIS LTD | 1024040 | £96,056.70 | Property related charges |
| MoJ | GFSL | 22/05/24 | Property Related Costs | FM Delivery | HESIS LTD | 1024977 | £38,674.03 | Property related charges |
| MoJ | GFSL | 05/06/24 | Property Related Costs | FM Delivery | HESIS LTD | 1025266 | £35,533.46 | Property related charges |
| MoJ | GFSL | 18/06/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14269 | £51,509.62 | Property related charges |
| MoJ | GFSL | 28/03/24 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 855268 | £32,387.52 | Property related charges |
| MoJ | GFSL | 15/05/24 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 856853 | £32,387.52 | Property related charges |
| MoJ | GFSL | 23/05/24 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 857092 | £84,320.82 | Property related charges |
| MoJ | GFSL | 14/06/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11304 | £58,953.60 | Property related charges |
| MoJ | GFSL | 09/05/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001391/PM/GFSL/HUNT/CIV | £36,151.07 | Property related charges |
| MoJ | GFSL | 05/06/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001399/PM/GFSL/EASTW/SHRS | £27,673.49 | Property related charges |
| MoJ | GFSL | 07/06/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001409/PM/GFSL/LEW/ASB | £44,796.81 | Property related charges |
| MoJ | GFSL | 18/06/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001413/PM/GFSL/AYLES/CIV | £45,061.35 | Property related charges |
| MoJ | GFSL | 18/06/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001414/PM/GFSL/AYLES/SUPPL | £34,537.60 | Property related charges |
| MoJ | GFSL | 31/05/24 | Property Related Costs | FM Delivery | SACX LIMITED | INV-0453 | £183,601.00 | Property related charges |
| MoJ | GFSL | 15/06/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3955 | £50,995.25 | Property related charges |
| MoJ | GFSL | 16/05/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11697 | £64,771.00 | Property related charges |
| MoJ | GFSL | 11/06/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11748 | £33,534.10 | Property related charges |
| MoJ | GFSL | 26/04/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016579 | £34,194.00 | Property related charges |
| MoJ | GFSL | 26/04/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016580 | £45,549.66 | Property related charges |
| MoJ | GFSL | 02/05/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3438054 | £36,237.72 | Staff travel and subsistence costs |
| MoJ | GFSL | 02/06/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3444534 | £26,871.69 | Staff travel and subsistence costs |
| MoJ | GFSL | 28/06/24 | HMRC | HMRC | HMRC | VAT POA Jun 2024 | £672,986.00 | VAT payment |
| Not set | Not set | Not set | Not set | Not set | Not set | 45 | £3,754,387.20 | Not set |