Transparency data
Gov Facility Services Limited spend: September 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 04/09/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 55693076 | £92,301.60 | Property related charges |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | AVONWOOD DEVELOPMENTS LTD | 10806 | £63,624.48 | Property related charges |
| MoJ | GFSL | 11/09/24 | Intangible - Software - Acquisitions | FM Delivery | BIP SOLUTIONS LTD | 00014072 | £33,120.00 | Information technology related costs |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 89574 | £72,835.73 | Property related charges |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 89871 | £74,863.73 | Property related charges |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21162 | £150,127.85 | Property related charges |
| MoJ | GFSL | 04/09/24 | Property Related Costs | FM Delivery | DELTA VENTILATION LIMITED | SI-1503 | £26,685.60 | Property related charges |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | DJ MACE & SON | 7501 | £394,811.95 | Property related charges |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 0000070175 | £116,215.00 | Property related charges |
| MoJ | GFSL | 11/09/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19077 | £89,786.58 | Agency staff |
| MoJ | GFSL | 11/09/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19101 | £78,489.48 | Agency staff |
| MoJ | GFSL | 19/09/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19126 | £98,523.83 | Agency staff |
| MoJ | GFSL | 11/09/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1769431 | £172,285.59 | Agency staff |
| MoJ | GFSL | 11/09/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1771068 | £160,414.73 | Agency staff |
| MoJ | GFSL | 19/09/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1773108 | £185,541.19 | Agency staff |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11705 | £54,946.20 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11571 | £43,185.41 | Property related charges |
| MoJ | GFSL | 11/09/24 | Intangible - Software - Acquisitions | FM Delivery | JACOBS UK LTD | TGFSL0017131 | £141,212.40 | Information technology related costs |
| MoJ | GFSL | 04/09/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3227 | £25,588.67 | Property related charges |
| MoJ | GFSL | 04/09/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3438 | £100,607.08 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0489 | £33,001.90 | Property related charges |
| MoJ | GFSL | 04/09/24 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460160894 | £150,427.79 | Information technology related costs |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7055-2260 | £30,000.00 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7058-2348 | £26,869.00 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001487/PM/GFSL/EASTW/SHRS | £84,811.04 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001488 | £47,585.61 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001489/PM/GFSL/PARK/SHWR | £74,228.30 | Property related charges |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227474 | £42,456.00 | Property related charges |
| MoJ | GFSL | 11/09/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227475 | £36,192.00 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 4104. | £49,412.52 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11942 | £26,446.00 | Property related charges |
| MoJ | GFSL | 19/09/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016945 | £34,194.00 | Property related charges |
| MoJ | GFSL | 27/09/24 | VAT | VAT | HMRC VAT | VAT POA | £672,986.00 | VAT payment |
| Not set | Not set | Not set | Not set | Not set | Not set | 33 | £3,483,777.26 | Not set |