Transparency data
Gov Facility Services Limited spend: August 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | ADEXSI UK LTD | 5003656 | £25,828.80 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 55685608 | £141,304.63 | Property related charges |
| MoJ | GFSL | 07/08/24 | Property Related Costs | FM Delivery | CEETECH LIMITED | 11750 | £38,432.27 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 89200 | £76,945.31 | Property related charges |
| MoJ | GFSL | 07/08/24 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1- 2152 | £49,992.50 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 042014 | £31,698.00 | Property related charges |
| MoJ | GFSL | 07/08/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21012 | £143,736.14 | Property related charges |
| MoJ | GFSL | 28/08/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20273 | £29,040.74 | Property related charges |
| MoJ | GFSL | 21/08/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 28386 | £26,011.02 | Property related charges |
| MoJ | GFSL | 21/08/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 28595 | £60,076.80 | Property related charges |
| MoJ | GFSL | 07/08/24 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 900504 | £45,351.60 | Property related charges |
| MoJ | GFSL | 14/08/24 | Intangible - Software - Acquisitions | FM Delivery | ECOONLINE UK LIMITED | 006720 | £25,892.12 | Information technology related costs |
| MoJ | GFSL | 21/08/24 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020100929 | £40,790.40 | Legal services |
| MoJ | GFSL | 07/08/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 18975 | £94,153.67 | Agency staff |
| MoJ | GFSL | 14/08/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19001 | £91,418.62 | Agency staff |
| MoJ | GFSL | 21/08/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19026 | £94,681.78 | Agency staff |
| MoJ | GFSL | 28/08/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19051 | £93,232.16 | Agency staff |
| MoJ | GFSL | 28/08/24 | Property Related Costs | FM Delivery | GARNESS CONTRACTING LTD | 2112 | £37,447.00 | Property related charges |
| MoJ | GFSL | 07/08/24 | Agency Staff | FM Delivery | GREEN PARK INTERIM & EXECUTIVE LIMITED | 121683 | £25,200.00 | Agency staff |
| MoJ | GFSL | 07/08/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1762626 | £187,251.75 | Agency staff |
| MoJ | GFSL | 14/08/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1764586 | £194,328.12 | Agency staff |
| MoJ | GFSL | 21/08/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1767827 | £333,574.31 | Agency staff |
| MoJ | GFSL | 28/08/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1768254 | £44,227.45 | Agency staff |
| MoJ | GFSL | 30/08/24 | VAT | VAT | HMRC | HMRC VAT (POA) | £672,986.00 | VAT payment |
| MoJ | GFSL | 07/08/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14331 | £26,460.00 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14335 | £95,680.80 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | 186805 | £34,095.60 | Property related charges |
| MoJ | GFSL | 28/08/24 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 857143 | £32,387.52 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11623 | £43,889.52 | Property related charges |
| MoJ | GFSL | 28/08/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11677 | £58,953.60 | Property related charges |
| MoJ | GFSL | 07/08/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3312 | £62,992.39 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2055 | £35,988.00 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | LCM ENVIRONMENTAL SERVICES LIMITED | INV-0963 | £36,918.00 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | LCM ENVIRONMENTAL SERVICES LIMITED | INV-1280 | £30,765.00 | Property related charges |
| MoJ | GFSL | 07/08/24 | Property Related Costs | FM Delivery | M & J GROUP (CONSTRUCTION & ROOFING) LTD | 41316 | £47,533.19 | Property related charges |
| MoJ | GFSL | 28/08/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7026-2348 | £57,063.00 | Property related charges |
| MoJ | GFSL | 21/08/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001466/PM/GFSL/CHAN/SHOWER | £49,181.96 | Property related charges |
| MoJ | GFSL | 21/08/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001469/PM/GFSL/WORM/PAINT | £27,187.81 | Property related charges |
| MoJ | GFSL | 21/08/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001473/PM/GFSL/EASTW/SHRS | £86,323.08 | Property related charges |
| MoJ | GFSL | 21/08/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001474/PM/GFSL/LEY/SHWR | £37,725.78 | Property related charges |
| MoJ | GFSL | 07/08/24 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9510 | £39,726.00 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9589 | £26,676.00 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9590 | £26,676.00 | Property related charges |
| MoJ | GFSL | 28/08/24 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9489 | £26,676.00 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227441 | £51,924.38 | Property related charges |
| MoJ | GFSL | 21/08/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 4124 | £40,646.00 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | SUMMIT ELEVATORS LIMITED | NV144299 | £59,433.88 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200624 | £311,156.98 | Property related charges |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200724 | £275,840.62 | Property related charges |
| MoJ | GFSL | 07/08/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3457161 | £30,601.54 | Staff travel and subsistence costs |
| MoJ | GFSL | 14/08/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016773 | £45,549.66 | Property related charges |
| MoJ | GFSL | 21/08/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016831 | £34,194.00 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 52 | £4,335,847.50 | Not set |