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Gov Facility Services Limited spend: October 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 09/10/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 56094134 | £89,510.40 | Property related charges |
| MoJ | GFSL | 09/10/24 | Property Related Costs | FM Delivery | ARCADIS (UK) LIMITED | 680055903 | £53,191.96 | Property related charges |
| MoJ | GFSL | 30/10/24 | Property Related Costs | FM Delivery | ARCADIS LLP | 680058379 | £40,635.19 | Property related charges |
| MoJ | GFSL | 30/10/24 | Property Related Costs | FM Delivery | ARCADIS LLP | 680055633 | £30,212.22 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 90354 | £50,482.45 | Property related charges |
| MoJ | GFSL | 09/10/24 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1- 2286 | £41,391.25 | Property related charges |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-2310 | £44,333.00 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21276 | £134,816.12 | Property related charges |
| MoJ | GFSL | 30/10/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21431 | £89,619.27 | Property related charges |
| MoJ | GFSL | 30/10/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21411 | £172,030.65 | Property related charges |
| MoJ | GFSL | 30/10/24 | Property Related Costs | FM Delivery | DJ MACE & SON | 7598 | £162,669.55 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 28800 | £37,713.60 | Property related charges |
| MoJ | GFSL | 03/10/24 | Property Related Costs | FM Delivery | Edenbeck Ltd | Various | £26,565.00 | Property related charges |
| MoJ | GFSL | 30/10/24 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020113091 | £25,258.76 | Legal services |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 0000070354 | £110,932.50 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | FIREWORKS FIRE PROTECTION LTD | 16754 | £30,139.42 | Property related charges |
| MoJ | GFSL | 02/10/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19181 | £95,189.95 | Agency staff |
| MoJ | GFSL | 09/10/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19209 | £91,420.68 | Agency staff |
| MoJ | GFSL | 23/10/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19240 | £98,112.46 | Agency staff |
| MoJ | GFSL | 23/10/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19270 | £104,863.97 | Agency staff |
| MoJ | GFSL | 30/10/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19299 | £101,342.52 | Agency staff |
| MoJ | GFSL | 09/10/24 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 007380 | £169,750.00 | Property related charges |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 007640 | £198,071.50 | Property related charges |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 007641 | £134,334.70 | Property related charges |
| MoJ | GFSL | 02/10/24 | Agency Staff | FM Delivery | GREEN PARK INTERIM & EXECUTIVE LIMITED | 121858 | £25,200.00 | Agency staff |
| MoJ | GFSL | 09/10/24 | Property Related Costs | FM Delivery | GROUND-GAS SOLUTIONS LIMITED | 4058 | £76,546.50 | Property related charges |
| MoJ | GFSL | 02/10/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1777782 | £176,786.48 | Agency staff |
| MoJ | GFSL | 09/10/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1779808 | £185,449.18 | Agency staff |
| MoJ | GFSL | 23/10/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1781966 | £178,234.52 | Agency staff |
| MoJ | GFSL | 30/10/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1783780 | £187,379.21 | Agency staff |
| MoJ | GFSL | 30/10/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1785199 | £189,641.89 | Agency staff |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | HESIS LTD | 1027731 | £28,217.13 | Property related charges |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | HESIS LTD | 1027307 | £36,479.31 | Property related charges |
| MoJ | GFSL | 30/10/24 | VAT | VAT | HMRC | VAT POA | £3,114,333.25 | VAT payment |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11831 | £58,953.60 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | JACKSON LIFT SERVICES LTD | JS924277R | £25,800.00 | Property related charges |
| MoJ | GFSL | 23/10/24 | Intangible - Software - Acquisitions | FM Delivery | JACOBS UK LTD | TGFSL0017159 | £137,876.40 | Property related charges |
| MoJ | GFSL | 16/10/24 | Training and development | FM Delivery | KALLIDUS LIMITED | K-INV-003726 | £30,600.00 | Staff training learning and development |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3488 | £72,090.52 | Property related charges |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2145 | £36,818.00 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | LITTLEWOOD FENCING LTD | LIT-FTI-009650 | £38,439.66 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 105183 | £50,301.23 | Property related charges |
| MoJ | GFSL | 03/10/24 | Property Related Costs | FM Delivery | NATWEST ONECARD | 5569510100513990 - GPC OCTOBER24 | £27,715.80 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | GFSL | 03/10/24 | Property Related Costs | FM Delivery | NATWEST ONECARD | 5569510100513990 - GPC OCTOBER24 | £35,506.94 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | GFSL | 09/10/24 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0495 | £39,696.00 | Property related charges |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0500 | £60,261.90 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 511167 | £57,395.82 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | INV-7069-2348 | £45,405.00 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7075-2348 | £30,347.00 | Property related charges |
| MoJ | GFSL | 09/10/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7082-2409 | £28,000.00 | Property related charges |
| MoJ | GFSL | 23/10/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7112-2412 | £36,068.00 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001515/PM/GFSL/BRIS/FLOOR | £40,514.04 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001514/PM/GFSL/PARK/SHWR | £87,917.57 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001507/PM/GFSL/EASTW/SHRS | £86,625.65 | Property related charges |
| MoJ | GFSL | 30/10/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001508/PM/GFSL/CHAN/SHOWER | £32,273.55 | Property related charges |
| MoJ | GFSL | 30/10/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001513/PM/GFSL/LEY/SHWR | £122,524.44 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9636 | £26,676.00 | Property related charges |
| MoJ | GFSL | 23/10/24 | IT & Telecommunications | FM Delivery | PROACTIS LIMITED | PGL_TSI5219151 | £34,680.00 | Information technology related costs |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227510 | £36,192.00 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | SACX LIMITED | INV-0586 | £261,586.00 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11849 | £133,999.20 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200626 | £120,964.32 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200625 | £41,794.03 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200627 | £71,805.46 | Property related charges |
| MoJ | GFSL | 30/10/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200631 | £156,229.54 | Property related charges |
| MoJ | GFSL | 02/10/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11957 | £117,545.95 | Property related charges |
| MoJ | GFSL | 16/10/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800017025 | £34,194.00 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 67 | £8,547,652.21 | Not set |