Transparency data
Gov Facility Services Limited spend: July 2025
Updated 21 May 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 31/07/2025 | VAT | FM Delivery | HMRC | VAT POA | 4,541,952.59 | HMRC - VAT |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 16122 | 59,149.78 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 16228 | 47,275.02 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 16257 | 39,258.00 | Property related charges |
| MoJ | GFSL | 16/07/2025 | Professional Subscriptions | FM Delivery | BARBOUR EHS LIMITED | 0000017197 | 25,099.52 | Subscriptions to professional bodies on behalf of staff |
| MoJ | GFSL | 23/07/2025 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001028447 | 47,163.46 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20182289 | 27,062.40 | Property related charges |
| MoJ | GFSL | 30/07/2025 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 047766 | 31,694.78 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW23221 | 42,989.27 | Property related charges |
| MoJ | GFSL | 16/07/2025 | IT & Telecommunications | FM Delivery | DE NOVO CONSULTING SERVICES LIMITED | INV-0304 | 108,000.00 | Information technology related costs |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | DESIGNPLAN LIGHTING LIMITED | 346885 | 34,746.00 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | DJ MACE & SON | 8006 | 59,549.00 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 30378 | 46,711.20 | Property related charges |
| MoJ | GFSL | 23/07/2025 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 30379 | 51,895.00 | Property related charges |
| MoJ | GFSL | 30/07/2025 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020169705 | 56,908.31 | Legal services |
| MoJ | GFSL | 30/07/2025 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020177732 | 152,252.36 | Legal services |
| MoJ | GFSL | 23/07/2025 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 0000072925 | 29,857.20 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-1768 | 46,525.80 | Property related charges |
| MoJ | GFSL | 23/07/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-1837 | 55,034.70 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | GLO CONTRACTORS LTD | 2392025 | 57,484.83 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-10412 | 37,627.20 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-10829 | 27,363.02 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1850543 | 227,079.86 | Agency Staff |
| MoJ | GFSL | 16/07/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1852586 | 236,562.24 | Agency Staff |
| MoJ | GFSL | 16/07/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1854837 | 220,591.04 | Agency Staff |
| MoJ | GFSL | 23/07/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1856523 | 213,659.27 | Agency Staff |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14854 | 49,178.45 | Property related charges |
| MoJ | GFSL | 23/07/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14901 | 25,912.50 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 869927 | 28,022.36 | Property related charges |
| MoJ | GFSL | 30/07/2025 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 871625 | 29,285.52 | Property related charges |
| MoJ | GFSL | 30/07/2025 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 872808 | 29,285.52 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 12804 | 80,225.74 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13133 | 25,469.40 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13241 | 58,953.60 | Property related charges |
| MoJ | GFSL | 23/07/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13413 | 58,953.60 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Intangible - Software - Acquisitions | FM Delivery | JACOBS UK LTD | TGFSL0017160 | 275,572.20 | information technology related costs |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2371 | 31,701.60 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2390 | 48,187.20 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 13201 | 95,620.72 | Property related charges |
| MoJ | GFSL | 23/07/2025 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0562 | 52,048.30 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 527200 | 34,674.96 | Property related charges |
| MoJ | GFSL | 30/07/2025 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 525472 | 34,674.60 | Property related charges |
| MoJ | GFSL | 30/07/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7562-2492 | 25,460.00 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001798 | 56,377.86 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001800 | 27,960.37 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001801 | 126,266.90 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | HM001870-2 | 35,432.40 | Property related charges |
| MoJ | GFSL | 16/07/2025 | Property Related Costs | FM Delivery | RADIATE PLUMBING & HEATING SERVICES LIMITED | IN24667 | 27,900.00 | Property related charges |
| MoJ | GFSL | 30/07/2025 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227810 | 53,027.04 | Property related charges |
| MoJ | GFSL | 02/07/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20491 | 127,583.84 | Agency Staff |
| MoJ | GFSL | 16/07/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20522 | 127,135.16 | Agency Staff |
| MoJ | GFSL | 16/07/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20552 | 124,545.96 | Agency Staff |
| MoJ | GFSL | 30/07/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20577 | 122,777.00 | Agency Staff |
| MoJ | GFSL | 16/07/2025 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200650HOL | 126,275.92 | Property related charges |
| MoJ | GFSL | 16/07/2025 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200651HC | 82,563.12 | Property related charges |
| MoJ | GFSL | 30/07/2025 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200653S | 135,830.60 | Property related charges |
| MoJ | GFSL | 16/07/2025 | Property Related Costs | FM Delivery | TATE SECURITY TECHNOLOGY LTD | 7697 | 51,672.41 | Property related charges |
| MoJ | GFSL | 09/07/2025 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3527535 | 29,956.84 | Staff travel and subsistence costs |
| MoJ | GFSL | 16/07/2025 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 17470 | 47,152.80 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 59 | £8,809,176.34 | Not set |