Transparency data
Gov Facility Services Limited spend: June 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 57542278 | 29,924.65 | Property related charges |
| MoJ | GFSL | 25/06/2025 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 16153 | 55,194.00 | Property related charges |
| MoJ | GFSL | 04/06/2025 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730072173 | 121,928.70 | Property related charges |
| MoJ | GFSL | 04/06/2025 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730077561 | 101,607.25 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001028937 | 29,871.97 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001028938 | 62,150.48 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Recruitment of Staff | FM Delivery | BROADBEAN TECHNOLOGY LIMITED | 029816 | 116,609.99 | Recruitment of staff |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 94913 | 75,428.10 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 95554 | 87,709.34 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 97412 | 56,740.86 | Property related charges |
| MoJ | GFSL | 25/06/2025 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7107399 | 32,483.16 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | DJ MACE & SON | 7977 | 82,517.50 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 30275 | 30,117.06 | Property related charges |
| MoJ | GFSL | 25/06/2025 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 30284 | 60,969.75 | Property related charges |
| MoJ | GFSL | 04/06/2025 | IT & Comminications | FM Delivery | ECOONLINE UK LIMITED | 010523 | 25,892.12 | Information technology related costs |
| MoJ | GFSL | 04/06/2025 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020167199 | 27,902.44 | Legal services |
| MoJ | GFSL | 25/06/2025 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-848 | 37,627.20 | Property related charges |
| MoJ | GFSL | 04/06/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1842126 | 223,531.73 | Agency staff |
| MoJ | GFSL | 11/06/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1843839 | 201,323.32 | Agency staff |
| MoJ | GFSL | 18/06/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1846583 | 224,254.16 | Agency staff |
| MoJ | GFSL | 25/06/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1848450 | 224,912.24 | Agency staff |
| MoJ | GFSL | 25/06/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14847 | 46,323.55 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022474 | 70,604.00 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13076 | 32,278.80 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13107 | 50,680.20 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | JACKSON LIFT SERVICES LTD | JS965051MR | 43,596.54 | Property related charges |
| MoJ | GFSL | 04/06/2025 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3660 | 44,954.08 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3736 | 30,701.06 | Property related charges |
| MoJ | GFSL | 25/06/2025 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2498 | 32,300.00 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/97398dummyinvoice | 407,829.60 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/98029 | 88,249.92 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0556 | 58,113.75 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7499-2471 | 41,661.50 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7500-2500 | 45,206.91 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7503-2496 | 51,960.50 | Property related charges |
| MoJ | GFSL | 04/06/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001769/PM/GFSL/WINCH/CELLS | 26,712.00 | Property related charges |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001777/PM/GFSL/GUYS/RAIN | 69,864.29 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001779/PM/GFSL/BRIS/NET | 37,520.84 | Property related charges |
| MoJ | GFSL | 18/06/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001784/PM/GFSL/WORM/VENT | 37,518.22 | Property related charges |
| MoJ | GFSL | 25/06/2025 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227780 | 49,652.01 | Property related charges |
| MoJ | GFSL | 04/06/2025 | Property Related Costs | FM Delivery | SACX LIMITED | INV-0753 | 64,946.50 | Property related charges |
| MoJ | GFSL | 04/06/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20370 | 122,914.14 | Agency staff |
| MoJ | GFSL | 11/06/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20398 | 90,644.71 | Agency staff |
| MoJ | GFSL | 25/06/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20426 | 120,739.36 | Agency staff |
| MoJ | GFSL | 25/06/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20464 | 128,428.90 | Agency staff |
| MoJ | GFSL | 11/06/2025 | Property Related Costs | FM Delivery | TATE SECURITY TECHNOLOGY LTD | 7798 | 40,491.73 | Property related charges |
| MoJ | GFSL | 04/06/2025 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3520866 | 29,942.86 | Staff travel and subsistence costs |
| MoJ | GFSL | 27/06/2025 | VAT | FM Delivery | HMRC | VAT POA | 657,654.00 | HMRC - VAT |
| Not set | Not set | Not set | Not set | Not set | Not set | 48 | £4,430,185.99 | Not set |