Transparency data
Gov Facility Services Limited spend: April 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 737387 | £25,992.00 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | ADT FIRE & SECURITY | 57132584 | £27,429.12 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | ADT FIRE & SECURITY | 57322951 | £147,001.20 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | ADT FIRE & SECURITY | 57328691 | £34,239.60 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | ADT FIRE & SECURITY | 57328694 | £29,628.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | AIRMEC (H20) LTD | 15894 | £27,171.60 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | ASSA ABLOY GLOBAL SOLUTIONS UK LIMITED | 7000051007 | £316,242.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | ASSA ABLOY GLOBAL SOLUTIONS UK LIMITED | 7000051059 | £379,490.40 | Property related charges |
| MoJ | GFSL | 23/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | BIFFA WASTE SERVICES LTD | 789C30503 | £40,437.34 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | BILFINGER UK LTD | 730069532 | £38,976.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | BILFINGER UK LTD | 730068672 | £41,928.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | BINNS FENCING LTD | 2830 | £74,600.00 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | BJF CONNECTIONS LTD | 1028449 | £37,950.41 | Property related charges |
| MoJ | GFSL | 16/04/25 | Recruitment of Staff | FM Delivery | BROADBEAN TECHNOLOGY LIMITED | 29649 | £25,200.00 | Recruitment of Staff |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | CAPITAL COMPACTORS LTD | 175517 | £37,927.13 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-2769 | £85,211.24 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 181204 | £38,040.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW22422 | £46,194.68 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW22617 | £149,398.06 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | DJ MACE & SON | 7927 | £42,367.18 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | DRUMMOND HEATING LTD | 29942 | £215,550.95 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | DURA PUMP | 121862 | £29,719.16 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | E. RAND & SONS LIMITED | 63745 | £138,158.81 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | ECO ENVIRONMENTAL SERVICES LTD | 20638 | £30,108.30 | Property related charges |
| MoJ | GFSL | 16/04/25 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020155436 | £56,964.56 | Legal services |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | FLORA TEC LTD | 3085047 | £129,600.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | GAME ENGINEERING LTD | SINV100020 | £43,960.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | GAME ENGINEERING LTD | SINV100021 | £56,310.00 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-7650 | £46,392.00 | Property related charges |
| MoJ | GFSL | 23/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-8183 | £48,752.00 | Property related charges |
| MoJ | GFSL | 02/04/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1822422 | £340,429.37 | Agency Staff |
| MoJ | GFSL | 02/04/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1824716 | £249,286.35 | Agency Staff |
| MoJ | GFSL | 16/04/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1827529 | £239,161.18 | Agency Staff |
| MoJ | GFSL | 16/04/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1828618 | £234,735.60 | Agency Staff |
| MoJ | GFSL | 23/04/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1831126 | £256,080.28 | Agency Staff |
| MoJ | GFSL | 30/04/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1832112 | £174,499.55 | Agency Staff |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | HESIS LTD | 1030459 | £28,641.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | HESIS LTD | 1090989 | £189,224.28 | Property related charges |
| MoJ | GFSL | 30/04/25 | VAT | FM Delivery | HMRC | VAT POA | £1,497,392.33 | HMRC - VAT |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14726 | £62,544.50 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14741 | £25,388.72 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | HUGHES AND SALVIDGE LTD | I152 | £30,600.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | HYDROCK CONSULTANTS LTD | 100158 | £30,300.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | IDCC SERVICES LTD | 22406 | £27,385.54 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | IDCC SERVICES LTD | 22429 | £31,903.10 | Property related charges |
| MoJ | GFSL | 23/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | IDCC SERVICES LTD | 22383 | £117,645.75 | Property related charges |
| MoJ | GFSL | 23/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | IDCC SERVICES LTD | 22398 | £32,339.00 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12691 | £99,896.88 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12843 | £61,962.24 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12858 | £105,664.20 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12860 | £134,013.58 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12874 | £49,140.00 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12918 | £58,953.60 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | JACKSON LIFT SERVICES LTD | JS929831MR | £26,478.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | JACKSON LIFT SERVICES LTD | JS950344MR | £26,478.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3631 | £91,456.20 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3671 | £43,652.18 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3686 | £50,288.76 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3689 | £65,668.67 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | LABRUM ENGINEERING LIMITED | 2388 | £135,875.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | LJN LTD | 9472 | £35,560.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | LJN LTD | 9490 | £32,540.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | M & J GROUP (CONSTRUCTION & ROOFING) LTD | 43060 | £52,836.63 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | M & J GROUP (CONSTRUCTION & ROOFING) LTD | 43070 | £32,801.55 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | M & J GROUP (CONSTRUCTION & ROOFING) LTD | 42789 | £46,159.40 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | MSM FABRICATIONS LTD | 11856 | £106,754.08 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | MSM FABRICATIONS LTD | 12979 | £292,295.29 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0544 | £203,671.70 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0551 | £55,538.07 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | INV-6600 | £31,931.00 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | P K L GROUP U K LTD | 522105 | £34,674.96 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7362-2457 | £31,718.40 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7383-2471 | £34,752.30 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7385-2500 | £40,841.50 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7399-2410 | £32,049.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7376-2397 | £47,920.80 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7409-2447 | £70,717.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7410-2471 | £40,230.40 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7422-2500 | £57,831.75 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7423-2457 | £50,830.50 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PAROGON CONTRACTS LTD | 7424-2457 | £29,810.50 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001703/PM/GFSL/FORD/GEN | £40,514.19 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001704/PM/GFSL/BRIS/SHWR | £33,918.36 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001706/PM/GFSL/BRIS/NET | £54,999.30 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001707/PM/WINCH/CELLS | £36,608.63 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001708/PM/GFSL/PARK/SHWR | £43,885.64 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001709/PM/GFSL/BRIS/FLOOR | £37,420.41 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001710/PM/GFSL/FELTH/AC | £47,202.55 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001711/PM/GFSL/DOWN/F.S | £63,228.41 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001712/PM/GFSL/WORM/VENT | £291,848.54 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001723/PM/GFSL/LEW/HEALTH | £55,863.89 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001725/PM/GFSL/ESP/WALL | £25,470.05 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PMA (SERVICES) LTD | 0001729/PM/GFSL/ELM/SHWR | £55,234.00 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 9868 | £46,785.60 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | PROTEC FIRE DETECTION PLC | HM001873-1 | £72,677.52 | Property related charges |
| MoJ | GFSL | 02/04/25 | Electronic monitoring | FM Delivery | RADONOVA SCIENTIFIC LTD | 90048000389 | £113,220.00 | Electronic monitoring services |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | RAVENSTONE CENTRAL LTD | 227707 | £140,209.17 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | RAVENSTONE CENTRAL LTD | 227711 | £54,324.56 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | RAVENSTONE CENTRAL LTD | 227714 | £223,382.82 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | RAVENSTONE CENTRAL LTD | 227719 | £41,551.58 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | RAVENSTONE CENTRAL LTD | 227720 | £64,667.46 | Property related charges |
| MoJ | GFSL | 23/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | RAVENSTONE CENTRAL LTD | 227727 | £36,666.00 | Property related charges |
| MoJ | GFSL | 16/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SACX LIMITED | INV-0698 | £29,855.00 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SANPER CONSTRUCTION LTD | 4866 | £53,464.13 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SANPER CONSTRUCTION LTD | 4867 | £35,737.53 | Property related charges |
| MoJ | GFSL | 30/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SANPER CONSTRUCTION LTD | 4879 | £35,230.00 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SEVERN TRENT SERVICES OPERATIONS UK LIMITED | 48779 | £31,420.60 | Property related charges |
| MoJ | GFSL | 02/04/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 19983 | £73,363.78 | Agency Staff |
| MoJ | GFSL | 02/04/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20029 | £117,434.26 | Agency Staff |
| MoJ | GFSL | 16/04/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20060 | £119,137.80 | Agency Staff |
| MoJ | GFSL | 16/04/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20090 | £122,148.55 | Agency Staff |
| MoJ | GFSL | 23/04/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20127 | £126,359.93 | Agency Staff |
| MoJ | GFSL | 30/04/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20156 | £105,556.39 | Agency Staff |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SUNBELT RENTALS LIMITED | 18676200641E | £332,029.78 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SUNBELT RENTALS LIMITED | 18676200642E | £62,523.60 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SUNBELT RENTALS LIMITED | 18676200643E | £140,474.14 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SUNBELT RENTALS LIMITED | 18676200644S | £271,661.21 | Property related charges |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SUNBELT RENTALS LIMITED | 18676200645S | £94,036.57 | Property related charges |
| MoJ | GFSL | 09/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | SUNBELT RENTALS LIMITED | 18676200648R | £180,576.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | IT & Telecommunications | FM Delivery | SUPER SMASHING LIMITED | UK-IN-3618 | £53,513.95 | Information Technology Related Costs |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | TOTAL CONSTRUCTION SW LTD | 12289 | £107,540.00 | Property related charges |
| MoJ | GFSL | 09/04/25 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3508094 | £37,045.00 | Staff travel & subsistence costs |
| MoJ | GFSL | 02/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800017335 | £45,549.66 | Property related charges |
| MoJ | GFSL | 30/04/25 | Insurance | FM Delivery | WILLIS LIMITED | 10955GP25 / 000001PRM | £25,446.33 | Insurance costs |
| MoJ | GFSL | 02/04/25 | IT & Telecommunications | FM Delivery | XOS GROUP LIMITED | SI1653 | £31,875.48 | Information Technology Related Costs |
| MoJ | GFSL | 23/04/25 | Building & Maintenance & Repairs Payments | FM Delivery | YORKSHIRE DIESEL POWER LTD | 17370 | £47,152.80 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 126 | £12,178,299.60 | Not set |