Transparency data
Gov Facility Services Limited spend: August 2025
Updated 21 May 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 13/08/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58126654 | 48,979.20 | Property related charges |
| MoJ | GFSL | 20/08/2025 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 16310 | 27,750.00 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Intangible - Software - Acquisitions | FM Delivery | BIP SOLUTIONS LTD | 00023605 | 33,120.00 | Information technology related costs |
| MoJ | GFSL | 05/08/2025 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 96859 | 77,983.40 | Property related charges |
| MoJ | GFSL | 13/08/2025 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 98160 | 61,164.54 | Property related charges |
| MoJ | GFSL | 13/08/2025 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 98978 | 56,985.17 | Property related charges |
| MoJ | GFSL | 20/08/2025 | Property Related Costs | FM Delivery | DALROD (UK) LIMITED | 0120000363 | 25,392.00 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | DJ MACE & SON | 8076 | 46,032.00 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 30377 | 67,028.65 | Property related charges |
| MoJ | GFSL | 20/08/2025 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 901058 | 25,881.29 | Property related charges |
| MoJ | GFSL | 20/08/2025 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | SINV100215 | 25,904.50 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1858190 | 206,665.37 | Agency Staff |
| MoJ | GFSL | 06/08/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1860291 | 226,618.10 | Agency Staff |
| MoJ | GFSL | 13/08/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1862516 | 219,654.30 | Agency Staff |
| MoJ | GFSL | 20/08/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1864266 | 211,420.20 | Agency Staff |
| MoJ | GFSL | 27/08/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1866117 | 218,882.85 | Agency Staff |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14910 | 28,531.00 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14912 | 30,116.32 | Property related charges |
| MoJ | GFSL | 13/08/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 14931 | 81,287.70 | Property related charges |
| MoJ | GFSL | 27/08/2025 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 873941 | 29,285.52 | Property related charges |
| MoJ | GFSL | 13/08/2025 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022551 | 181,054.00 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13443 | 38,605.55 | Property related charges |
| MoJ | GFSL | 20/08/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13512 | 58,953.60 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/98495 | 82,829.94 | Property related charges |
| MoJ | GFSL | 20/08/2025 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0567 | 32,119.12 | Property related charges |
| MoJ | GFSL | 27/08/2025 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 528961 | 47,320.80 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7566-2457 | 34,181.00 | Property related charges |
| MoJ | GFSL | 13/08/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7578-2397 | 32,051.00 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001826 | 46,899.94 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001828 | 49,316.21 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001829 | 61,991.01 | Property related charges |
| MoJ | GFSL | 20/08/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001849 | 69,256.41 | Property related charges |
| MoJ | GFSL | 27/08/2025 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10050 | 98,611.90 | Property related charges |
| MoJ | GFSL | 20/08/2025 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227826 | 77,182.04 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | RENTOKIL INITIAL UK LTD | 22453677 | 28,512.00 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20604 | 119,055.92 | Agency Staff |
| MoJ | GFSL | 13/08/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20629 | 134,242.08 | Agency Staff |
| MoJ | GFSL | 13/08/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20658 | 123,314.58 | Agency Staff |
| MoJ | GFSL | 20/08/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20682 | 119,177.15 | Agency Staff |
| MoJ | GFSL | 27/08/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20705 | 114,029.26 | Agency Staff |
| MoJ | GFSL | 06/08/2025 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676200652E | 191,555.64 | Property related charges |
| MoJ | GFSL | 06/08/2025 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3534231 | 41,072.38 | Staff travel and subsistence costs |
| MoJ | GFSL | 27/08/2025 | Property Related Costs | FM Delivery | VITAL POWER LTD | M14741 | 31,653.36 | Property related charges |
| MoJ | GFSL | 27/08/2025 | Property Related Costs | FM Delivery | WILLOW PUMPS LTD | WPS 98063 | 27,228.60 | Property related charges |
| MoJ | GFSL | 29/08/2025 | VAT | VAT | HMRC | VAT POA | 657,654.00 | HMRC - VAT |
| Not set | Not set | Not set | Not set | Not set | Not set | 45 | £4,246,549.60 | Not set |