Transparency data
Gov Facility Services Limited spend: May 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 30/05/25 | VAT | FM Delivery | HMRC | VAT POA | £657,654.00 | HMRC - VAT |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | ADT FIRE & SECURITY | 57528586.00 | £31,970.59 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | ADT FIRE & SECURITY | 57532540.00 | £33,770.40 | Property related charges |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | ADT FIRE & SECURITY | 57523991.00 | £53,034.00 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | BILFINGER UK LTD | 730000000.00 | £145,294.75 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | BILFINGER UK LTD | 730000000.00 | £101,719.06 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | BILFINGER UK LTD | 730000000.00 | £84,765.88 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | BILFINGER UK LTD | 730000000.00 | £121,078.96 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | BILFINGER UK LTD | 7300000000.00 | £257,722.55 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | BILFINGER UK LTD | 730000000.00 | £84,765.88 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 96568.00 | £84,397.44 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | COPEMAN CONSTRUCTION SERVICES LTD | S1-2889 | £28,873.26 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DAVID R WHITE BUILDING SERVICES LTD | DRW22261 | £68,454.68 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DAVID R WHITE BUILDING SERVICES LTD | DRW22639 | £42,698.27 | Property related charges |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DAVID R WHITE BUILDING SERVICES LTD | DRW22951 | £41,298.44 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DJ MACE & SON | 7969 - PROGRESS CLAIM NO. 3 | £100,222.45 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DRUMMOND HEATING LTD | 30095.00 | £50,533.74 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DRUMMOND HEATING LTD | 30108.00 | £111,680.40 | Property related charges |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DRUMMOND HEATING LTD | 30204.00 | £90,810.45 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | DURA PUMP | 121819.00 | £58,475.57 | Property related charges |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | ECOLAB LTD | 11389989.00 | £65,639.39 | Property related charges |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 28598.00 | £26,094.00 | Property related charges |
| MoJ | GFSL | 14/05/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1834058.00 | £199,609.98 | Agency Staff |
| MoJ | GFSL | 14/05/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1836080.00 | £216,592.78 | Agency Staff |
| MoJ | GFSL | 21/05/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1838464.00 | £201,093.79 | Agency Staff |
| MoJ | GFSL | 28/05/25 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1840251.00 | £233,021.87 | Agency Staff |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | HESIS LTD | 1031012.00 | £44,232.34 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | HOLMES BUILDING CONTRACTORS LTD | 14779.00 | £32,313.00 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | IDCC SERVICES LTD | 22447.00 | £98,042.58 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | IDCC SERVICES LTD | 22448.00 | £28,079.70 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | IDCC SERVICES LTD | 22449.00 | £167,477.50 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | INDUSTRIAL BOILER SERVICES LTD | 12976.00 | £50,680.20 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | INDUSTRIAL BOILER SERVICES LTD | 12842.00 | £93,600.00 | Property related charges |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | INDUSTRIAL BOILER SERVICES LTD | 13063.00 | £58,953.60 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | LABRUM ENGINEERING LIMITED | 2451.00 | £36,634.00 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | MARACOM LIMITED | SW/97398 | £339,858.00 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | MSM FABRICATIONS LTD | 13078.00 | £149,543.32 | Property related charges |
| MoJ | GFSL | 28/05/25 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460000000.00 | £150,427.79 | Information technology related costs |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | P K L GROUP U K LTD | 523929.00 | £34,674.96 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PAROGON CONTRACTS LTD | 7432-2471 | £38,162.00 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PAROGON CONTRACTS LTD | 7448-2453 | £31,720.45 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PAROGON CONTRACTS LTD | 7450-2410 | £36,948.15 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PAROGON CONTRACTS LTD | 7451-2410 | £37,494.00 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001736/PM/GFSL/BRIS/SHWR | £27,148.94 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001737/PM/GFSL/ELM/SHWR | £155,808.22 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001746/PM/GFSL/LEW/HEALTH | £25,151.93 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001752/PM/GFSL/WINCH/CELLS | £32,968.17 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001753/PM/GFSL/BRIS/NET | £71,592.60 | Property related charges |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001754/PM/GFSL/WORM/VENT | £141,130.39 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PMA (SERVICES) LTD | 0001749/PM/GFSL/FELTH/DEN | £37,019.42 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | PROTEC FIRE DETECTION PLC | HM001873-2 | £48,451.68 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RAVENSTONE CENTRAL LTD | 227736.00 | £199,965.09 | Property related charges |
| MoJ | GFSL | 07/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RAVENSTONE CENTRAL LTD | 227739.00 | £37,936.57 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | RHODAR INDUSTRIAL SERVICES LIMITED | IN021530 | £91,937.60 | Property related charges |
| MoJ | GFSL | 14/05/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20185.00 | £94,528.87 | Agency Staff |
| MoJ | GFSL | 14/05/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20217.00 | £117,092.03 | Agency Staff |
| MoJ | GFSL | 21/05/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20248.00 | £89,990.56 | Agency Staff |
| MoJ | GFSL | 28/05/25 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20343.00 | £130,952.16 | Agency Staff |
| MoJ | GFSL | 07/05/25 | IT & Telecommunications | FM Delivery | SPECIALIST COMPUTER CENTRES PLC | OP/N739926 | £42,722.17 | Information Technology Related Costs |
| MoJ | GFSL | 14/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SSH BUILDING SERVICES LTD | 12035.00 | £45,116.98 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SSH BUILDING SERVICES LTD | 12039.00 | £118,269.25 | Property related charges |
| MoJ | GFSL | 21/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SSH BUILDING SERVICES LTD | 12040.00 | £227,581.69 | Property related charges |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | SUREFIRE SERVICES LTD | 86262.00 | £50,882.00 | Property related charges |
| MoJ | GFSL | 28/05/25 | Building & Maintenance & Repairs Payments | Building & Maintenance & Repairs Payments | TATE SECURITY TECHNOLOGY LTD | 7763.00 | £31,719.24 | Property related charges |
| MoJ | GFSL | 14/05/25 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3514493.00 | £28,736.54 | Staff travel and subsistence costs |
| MoJ | GFSL | 07/05/25 | Software Licenses | FM Delivery | UNILINK SOFTWARE LTD | 11991a | £62,418.72 | Information Technology Related costs |
| MoJ | GFSL | 07/05/25 | Software Licenses | FM Delivery | UNILINK SOFTWARE LTD | 12009.00 | £35,897.28 | Information Technology Related costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 67.00 | £6,565,132.27 | Not set |