Transparency data
Gov Facility Services Limited spend: July 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/07/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18837 | £87,801.42 | Agency staff |
| MoJ | GFSL | 17/07/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18895 | £80,088.71 | Agency staff |
| MoJ | GFSL | 24/07/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18866 | £89,916.74 | Agency staff |
| MoJ | GFSL | 24/07/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18923 | £72,774.36 | Agency staff |
| MoJ | GFSL | 31/07/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18950 | £86,937.01 | Agency staff |
| MoJ | GFSL | 10/07/24 | Agency Staff | Agency Staff | GLO CONTRACTORS LTD | 992024 | £56,621.50 | Agency staff |
| MoJ | GFSL | 03/07/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1754592 | £178,729.64 | Agency staff |
| MoJ | GFSL | 31/07/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1756823 | £183,810.61 | Agency staff |
| MoJ | GFSL | 31/07/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1758059 | £188,213.46 | Agency staff |
| MoJ | GFSL | 31/07/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1759555 | £201,320.79 | Agency staff |
| MoJ | GFSL | 31/07/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1761362 | £185,992.91 | Agency staff |
| MoJ | GFSL | 24/07/24 | IT & Telecommunications | FM Delivery | DE NOVO CONSULTING SERVICES LIMITED | INV-0174 | £153,000.00 | Information technology related costs |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 55082894 | £120,649.51 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 55079787 | £73,100.02 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 55490842 | £42,120.00 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 15017 | £56,467.56 | Property related charges |
| MoJ | GFSL | 10/07/24 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 15098 | £45,131.28 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 15097 | £31,046.40 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 424858 | £46,274.57 | Property related charges |
| MoJ | GFSL | 17/07/24 | Property Related Costs | FM Delivery | AMALGAMATED CONSTRUCTION LTD (T/A AMCO GIFFIN) | 425026 | £80,561.21 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | ARCADIS LLP | 680048034 | £25,905.28 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | ARCADIS LLP | 680050416 | £25,109.65 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730052526 | £81,120.00 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20170539 | £26,274.00 | Property related charges |
| MoJ | GFSL | 10/07/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 88404 | £28,045.93 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 88569 | £31,724.80 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1971 | £30,701.24 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20824 | £142,855.00 | Property related charges |
| MoJ | GFSL | 17/07/24 | Property Related Costs | FM Delivery | DELTA VENTILATION LIMITED | SI-1486 | £36,556.80 | Property related charges |
| MoJ | GFSL | 10/07/24 | Property Related Costs | FM Delivery | DURHAM RETAIL DISPLAYS LTD | INV-00530 - PA 2 | £52,868.20 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 900604 | £41,939.52 | Property related charges |
| MoJ | GFSL | 17/07/24 | Property Related Costs | FM Delivery | ENERVEO LIMITED | 900037972 | £28,457.04 | Property related charges |
| MoJ | GFSL | 17/07/24 | Property Related Costs | FM Delivery | FIREWORKS FIRE PROTECTION LTD | 16469 | £38,362.73 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | 183393 | £28,440.72 | Property related charges |
| MoJ | GFSL | 17/07/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11450 | £26,760.00 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11385 | £58,953.60 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11481 | £58,953.60 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | IPSUM POWER (PRIVATE NETWORKS) LIMITED | PSINV011866 | £25,835.77 | Property related charges |
| MoJ | GFSL | 10/07/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3377 | £57,796.96 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3394 | £64,993.63 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1994 | £34,100.00 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1995 | £104,714.00 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 1997 | £27,840.00 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | LJN LTD | 8415 | £27,060.00 | Property related charges |
| MoJ | GFSL | 17/07/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6985-2338 | £35,274.00 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001436/PM/GFSL/EASTW/SHRS | £70,334.05 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001448/PM/GFSL/WORM/PAINT | £30,834.41 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001449/PM/GFSL/AYLES/SUPPL | £59,935.63 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001452/PM/GFSL/CHAN/SHOWER | £37,064.98 | Property related charges |
| MoJ | GFSL | 17/07/24 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I915615 | £43,052.36 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | RENTOKIL INITIAL UK LTD | 22167701 | £28,725.60 | Property related charges |
| MoJ | GFSL | 24/07/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3889 | £32,052.85 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | SECURE LINE SOLUTIONS LTD | INV-0040 | £31,702.80 | Property related charges |
| MoJ | GFSL | 17/07/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11804 | £106,494.13 | Property related charges |
| MoJ | GFSL | 03/07/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016689 | £34,194.00 | Property related charges |
| MoJ | GFSL | 31/07/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016820 | £34,194.00 | Property related charges |
| MoJ | GFSL | 10/07/24 | Property Related Costs | FM Delivery | WILLOW PUMPS LTD | WPS 86025 | £37,735.20 | Property related charges |
| MoJ | GFSL | 10/07/24 | Recruitment Costs | FM Delivery | BROADBEAN TECHNOLOGY LIMITED | 028262 | £107,998.79 | Recruitment of Staff |
| MoJ | GFSL | 10/07/24 | ARCO | FM Delivery | NATWEST ONECARD | GPC Card Charges July24 | £29,514.36 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | GFSL | 10/07/24 | GPC | FM Delivery | ARCO | Consolidated JULY24 Statement | £27,240.13 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | GFSL | 10/07/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3450715 | £28,479.75 | Staff travel and subsistence costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 61 | £3,940,753.21 | Not set |