Transparency data
Gov Facility Services Limited spend: January 2025
Updated 12 March 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 29/01/25 | Property Related Costs | FM Delivery | AVONWOOD DEVELOPMENTS LTD | 11028 | £54,388.44 | Property related charges |
| MoJ | GFSL | 29/01/25 | Property Related Costs | FM Delivery | AW CONSTRUCTION SERVICES LTD | INV-1150 | £63,056.61 | Property related charges |
| MoJ | GFSL | 29/01/25 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730060531 | £66,764.17 | Property related charges |
| MoJ | GFSL | 29/01/25 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1027737 | £33,458.60 | Property related charges |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1027697 | £25,545.05 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20176009 | £26,274.00 | Property related charges |
| MoJ | GFSL | 08/01/25 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 29217 | £43,659.43 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 71231 | £73,955.00 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3083568 | £129,600.00 | Property related charges |
| MoJ | GFSL | 22/01/25 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19691 | £103,967.69 | Agency Staff |
| MoJ | GFSL | 15/01/25 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19624 | £98,380.66 | Agency Staff |
| MoJ | GFSL | 29/01/25 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 28208 | £28,038.70 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-4600 | £138,000.00 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-4601 | £72,000.00 | Property related charges |
| MoJ | GFSL | 15/01/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1805031 | £57,444.21 | Agency Staff |
| MoJ | GFSL | 22/01/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1807065 | £197,023.25 | Agency Staff |
| MoJ | GFSL | 08/01/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1802589 | £207,527.97 | Agency Staff |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14633 | £43,087.58 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 865692 | £43,423.92 | Property related charges |
| MoJ | GFSL | 08/01/25 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12387 | £55,465.20 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12421 | £58,953.60 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0527 | £59,634.30 | Property related charges |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001618/PM/GFSL/PARK/SHWR | £83,360.21 | Property related charges |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001619/PM/GFSL/EASTW/SHRS | £54,242.09 | Property related charges |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001621/PM/GFSL/LEY/SHWR | £76,472.36 | Property related charges |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001622/PM/GFSL/BRIS/FLOOR | £35,055.55 | Property related charges |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001623/PM/GFSL/HUNT/MOD | £54,152.34 | Property related charges |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001611/PM/GFSL/LEW/SHWR | £58,299.64 | Property related charges |
| MoJ | GFSL | 15/01/25 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I931192 | £30,160.67 | Property related charges |
| MoJ | GFSL | 08/01/25 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 4560 | £33,058.00 | Property related charges |
| MoJ | GFSL | 22/01/25 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 4577 | £63,281.97 | Property related charges |
| MoJ | GFSL | 29/01/25 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 12149 | £25,273.55 | Property related charges |
| MoJ | GFSL | 29/01/25 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 12150 | £58,929.75 | Property related charges |
| MoJ | GFSL | 08/01/25 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3489136 | £27,465.52 | Staff Travel and Subsistence costs |
| MoJ | GFSL | 29/01/25 | Software Licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2398205 | £28,800.00 | Information Technology Related costs |
| MoJ | GFSL | 08/01/25 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800016988 | £45,549.66 | Property related charges |
| MoJ | GFSL | 08/01/25 | Property Related Costs | FM Delivery | VITAL POWER LTD | M12245 | £32,295.38 | Property related charges |
| MoJ | GFSL | 31/01/25 | VAT | FM Delivery | HMRC | VAT payment | £4,393,148.28 | HMRC - VAT |
| Not set | Not set | Not set | Not set | Not set | Not set | 38 | £6,779,193.35 | Not set |