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Gov Facility Services Limited spend: December 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 56505276 | £131,081.08 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 56505281 | £60,477.02 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 15559 | £37,771.32 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | ARCADIS LLP | 680061759 | £26,578.84 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | AVONWOOD DEVELOPMENTS LTD | 10940 | £33,259.62 | Property related charges |
| MoJ | GFSL | 24/12/24 | Property Related Costs | FM Delivery | CLARET CIVIL ENGINEERING LTD | INV39611 | £73,672.89 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 92510 | £29,030.37 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW20500 | £38,311.14 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21643 | £58,839.85 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21641 | £40,011.08 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21642 | £43,311.50 | Property related charges |
| MoJ | GFSL | 24/12/24 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21589 | £106,179.08 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | DJ MACE & SON | 7648 | £61,025.10 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | DJ MACE & SON | 7701 | £68,299.00 | Property related charges |
| MoJ | GFSL | 12/04/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 29195 | £32,921.76 | Property related charges |
| MoJ | GFSL | 12/04/24 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 29047 | £60,241.40 | Property related charges |
| MoJ | GFSL | 24/12/24 | Property Related Costs | FM Delivery | ECOLAB LTD | 11239650 | £26,706.77 | Property related charges |
| MoJ | GFSL | 18/12/24 | Intangible - Software - Acquisitions | FM Delivery | ECOONLINE UK LIMITED | 7092 | £94,350.00 | Information technology related costs |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3083376 | £129,600.00 | Property related charges |
| MoJ | GFSL | 12/11/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19493 | £103,976.46 | Agency Staff |
| MoJ | GFSL | 18/12/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19524 | £111,259.16 | Agency Staff |
| MoJ | GFSL | 18/12/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19553 | £103,967.93 | Agency Staff |
| MoJ | GFSL | 24/12/24 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19582 | £102,857.09 | Agency Staff |
| MoJ | GFSL | 12/04/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1794578 | £185,862.09 | Agency Staff |
| MoJ | GFSL | 12/11/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1796677 | £210,523.13 | Agency Staff |
| MoJ | GFSL | 18/12/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1799081 | £200,149.06 | Agency Staff |
| MoJ | GFSL | 24/12/24 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1800993 | £205,136.26 | Agency Staff |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | HESIS LTD | 1028534 | £28,800.68 | Property related charges |
| MoJ | GFSL | 31/12/24 | VAT | VAT | HMRC | VAT payment | £672,986.00 | HMRC - VAT |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 866284 | £29,285.52 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12307 | £58,953.60 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12170 | £58,953.60 | Property related charges |
| MoJ | GFSL | 24/12/24 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3558 | £157,251.26 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2228 | £34,800.00 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | MA SOLUTION’S LTD | INV-2246 | £37,146.12 | Property related charges |
| MoJ | GFSL | 24/12/24 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460176102 | £150,427.79 | Information technology related costs |
| MoJ | GFSL | 12/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7168-2397 | £35,633.70 | Property related charges |
| MoJ | GFSL | 12/04/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7172-2397 | £36,761.30 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7189-2397 | £29,785.90 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7190-2397 | £41,810.90 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001578/PM/GFSL/EASTW/SHRS | £70,824.60 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001577/PM/GFSL/BRIS/FLOOR | £132,369.43 | Property related charges |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001579/PM/GFSL/HUNT/MOD | £185,903.34 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001580/PM/GFSL/LEY/SHWR | £31,479.21 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001581/PM/GFSL/PARK/SHWR | £76,037.50 | Property related charges |
| MoJ | GFSL | 24/12/24 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001609/PM/GFSL/CHAN/SHOWER | £29,978.30 | Property related charges |
| MoJ | GFSL | 24/12/24 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9751 | £27,249.30 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227586 | £34,020.00 | Property related charges |
| MoJ | GFSL | 24/12/24 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227600 | £107,123.59 | Property related charges |
| MoJ | GFSL | 12/04/24 | Property Related Costs | FM Delivery | SACX LIMITED | INV-0614 | £26,260.53 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 4488 | £141,957.14 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 4504 | £34,730.00 | Property related charges |
| MoJ | GFSL | 12/04/24 | Property Related Costs | FM Delivery | SPECIALIST POWER SYSTEMS LIMITED | INV -27679 | £26,274.00 | Property related charges |
| MoJ | GFSL | 24/12/24 | Property Related Costs | FM Delivery | THE NATIONAL FLOORING COMPANY LTD T/A RESYN | PSI000147 | £56,863.60 | Property related charges |
| MoJ | GFSL | 12/11/24 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3482890 | £32,063.66 | Staff travel and subsistence costs |
| MoJ | GFSL | 12/11/24 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800017196 | £34,194.00 | Property related charges |
| MoJ | GFSL | 18/12/24 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 17079 | £26,132.41 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 57 | £4,821,455.98 | Not set |