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Gov Facility Services Limited spend: November 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 56299836 | £50,585.74 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 56299841 | £72,804.88 | Property related charges |
| MoJ | GFSL | 27/11/24 | Property Related Costs | FM Delivery | AIG LIFE LIMITED | LG007498-01-X/7.0 | £269,598.88 | Insurance costs |
| MoJ | GFSL | 06/11/24 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730057875 | £32,448.00 | Property related charges |
| MoJ | GFSL | 06/11/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 91352 | £26,640.20 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 91492 | £166,120.47 | Property related charges |
| MoJ | GFSL | 06/11/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21440 | £34,261.04 | Property related charges |
| MoJ | GFSL | 06/11/24 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7104444 | £29,915.14 | Property related charges |
| MoJ | GFSL | 27/11/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 28812 | £27,683.52 | Property related charges |
| MoJ | GFSL | 27/11/24 | Property Related Costs | FM Delivery | ECO ENVIRONMENTAL SERVICES LTD | 20452 | £77,466.00 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 0000070668 | £100,364.50 | Property related charges |
| MoJ | GFSL | 27/11/24 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 0000070839 | £100,367.50 | Property related charges |
| MoJ | GFSL | 06/11/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19368 | £92,032.98 | Agency Staff |
| MoJ | GFSL | 20/11/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19375 | £103,464.66 | Agency Staff |
| MoJ | GFSL | 20/11/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19434 | £97,564.46 | Agency Staff |
| MoJ | GFSL | 27/11/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19462 | £103,544.72 | Agency Staff |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 007649 | £29,850.00 | Property related charges |
| MoJ | GFSL | 13/11/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1787449 | £211,061.36 | Agency staff |
| MoJ | GFSL | 20/11/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1789128 | £192,287.23 | Agency staff |
| MoJ | GFSL | 27/11/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1790660 | £195,435.40 | Agency staff |
| MoJ | GFSL | 27/11/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1792602 | £191,331.22 | Agency staff |
| MoJ | GFSL | 29/11/24 | VAT | VAT | HMRC | VAT payment | £672,986.00 | HMRC - VAT |
| MoJ | GFSL | 06/11/24 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022052 | £50,222.03 | Property related charges |
| MoJ | GFSL | 06/11/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 11926 | £32,420.62 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12131 | £57,616.30 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12132 | £58,953.60 | Property related charges |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2171 | £48,945.00 | Property related charges |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | LCM ENVIRONMENTAL SERVICES LIMITED | INV-1558 | £57,138.58 | Property related charges |
| MoJ | GFSL | 27/11/24 | Property Related Costs | FM Delivery | LUCION SERVICES LIMITED | 216308 | £60,788.08 | Property related charges |
| MoJ | GFSL | 27/11/24 | Audit Services | FM Delivery | NATIONAL AUDIT OFFICE | SIN004449 | £114,000.00 | Audit Services |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0508 | £113,902.28 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7149-2412 | £27,622.00 | Property related charges |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7161-2348 | £27,226.00 | Property related charges |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7151-2409 | £58,532.00 | Property related charges |
| MoJ | GFSL | 06/11/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001511/PM/GFSL/HUNT/MOD | £47,291.52 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001537/PM/GFSL/EASTW/SHRS | £103,593.72 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001536/PM/GFSL/PARK/SHWR | £41,266.18 | Property related charges |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001538/PM/GFSL/LEY/SHWR | £38,787.74 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9703 | £26,676.00 | Property related charges |
| MoJ | GFSL | 06/11/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227545 | £64,944.95 | Property related charges |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 4412 | £113,250.00 | Property related charges |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200635 | £190,514.88 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 12047 | £102,488.72 | Property related charges |
| MoJ | GFSL | 13/11/24 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 12048 | £139,212.70 | Property related charges |
| MoJ | GFSL | 13/11/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3476200 | £32,418.90 | Staff travel and subsistence costs |
| MoJ | GFSL | 20/11/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800017094 | £34,194.00 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 46 | £4,519,819.70 | Not set |