Transparency data
Gov Facility Services Limited spend: February 2025
Updated 12 March 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | 4-RAIL SERVICES LIMITED | 40487 | £26,112.00 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 56914612 | £28,836.90 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 56706952 | £59,946.62 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | ARCADIS LLP | 680054175 | £27,725.21 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | ARCADIS LLP | 680065436 | £30,093.92 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 2641 | £42,200.00 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1027917 | £77,397.13 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1027938 | £81,510.88 | Property related charges |
| MoJ | GFSL | 26/02/25 | Property Related Costs | FM Delivery | CLARET CIVIL ENGINEERING LTD | INV39768 | £83,314.81 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 94122 | £78,886.32 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | DALROD (UK) LIMITED | 120000259 | £32,700.00 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | DALROD (UK) LIMITED | 120000272 | £61,380.00 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW22109 | £32,893.24 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW22110 | £58,957.88 | Property related charges |
| MoJ | GFSL | 26/02/25 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21857 | £50,024.87 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | DJ MACE & SON | 7748 | £84,919.72 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 63068 | £40,659.58 | Property related charges |
| MoJ | GFSL | 26/02/25 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 62254 | £39,985.78 | Property related charges |
| MoJ | GFSL | 26/02/25 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 900714 | £55,842.71 | Property related charges |
| MoJ | GFSL | 05/02/25 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020136548 | £33,445.20 | Legal services |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 71468 | £105,650.00 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3084078 | £129,600.00 | Property related charges |
| MoJ | GFSL | 05/02/25 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19719 | £106,868.16 | Agency Staff |
| MoJ | GFSL | 12/02/25 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19752 | £110,128.66 | Agency Staff |
| MoJ | GFSL | 19/02/25 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19795 | £111,264.05 | Agency Staff |
| MoJ | GFSL | 26/02/25 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19830 | £106,805.11 | Agency Staff |
| MoJ | GFSL | 26/02/25 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 19858 | £104,247.56 | Agency Staff |
| MoJ | GFSL | 05/02/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1808501 | £199,378.69 | Agency Staff |
| MoJ | GFSL | 12/02/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1809833 | £221,128.29 | Agency Staff |
| MoJ | GFSL | 19/02/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1811464 | £214,621.64 | Agency Staff |
| MoJ | GFSL | 26/02/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1813234 | £208,925.87 | Agency Staff |
| MoJ | GFSL | 26/02/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1815224 | £216,146.32 | Agency Staff |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | HESIS LTD | 1029122 | £31,307.73 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | HESIS LTD | 1029528 | £128,429.02 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | HESIS LTD | 1029529 | £35,443.99 | Property related charges |
| MoJ | GFSL | 26/02/25 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14691 | £105,890.73 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12490 | £52,668.00 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12607 | £58,953.60 | Property related charges |
| MoJ | GFSL | 26/02/25 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12680 | £98,665.20 | Property related charges |
| MoJ | GFSL | 26/02/25 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12701 | £90,274.80 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3590 | £87,105.83 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3609 | £46,559.16 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3610 | £33,166.61 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2305 | £40,800.00 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/96622 | £123,807.26 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7246-2453 | £51,000.00 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7269-2447 | £110,400.00 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7271-2397 | £37,669.65 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001641/PM/GFSL/BRIS/FLOOR | £28,192.21 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001644/PM/GFSL/HUNT/MOD | £85,348.80 | Property related charges |
| MoJ | GFSL | 26/02/25 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001624/PM/GFSL/HUNT/CIV | £53,131.93 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I932926 | £38,903.19 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227627 | £72,234.00 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227630 | £76,665.16 | Property related charges |
| MoJ | GFSL | 12/02/25 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227635 | £60,706.93 | Property related charges |
| MoJ | GFSL | 05/02/25 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 4639 | £101,700.00 | Property related charges |
| MoJ | GFSL | 19/02/25 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200636 | £123,386.78 | Property related charges |
| MoJ | GFSL | 05/02/25 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3495370 | £31,964.59 | Staff travel and subsistence costs |
| MoJ | GFSL | 10/02/25 | GPC | GPC | Natwest | N/A | £28,841.41 | Settlement for purchases by government Procurement Card (GPC) |
| MoJ | GFSL | 27/02/25 | VAT | VAT | HMRC | VAT POA | £672,986.00 | HMRC - VAT |
| Not set | Not set | Not set | Not set | Not set | Not set | 60 | £5,367,799.70 | Not set |