Transparency data
Gov Facility Services Limited spend: September 2025
Updated 25 June 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 24/09/2025 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 047876 | 27,251.63 | Property related charges |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 181393 | 28,050.24 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7108359 | 199,828.52 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7108415 | 166,523.77 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | DJ MACE & SON | 8177 | 38,531.56 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 30574 | 28,050.07 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 64284 | 127,834.24 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 64569 | 103,997.44 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-1986 | 55,034.70 | Property related charges |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-2084 | 55,034.70 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-13026 | 27,193.20 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1867655 | 217,930.19 | Agency Staff |
| MoJ | GFSL | 10/09/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1870224 | 174,284.86 | Agency Staff |
| MoJ | GFSL | 17/09/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1872299 | 211,483.77 | Agency Staff |
| MoJ | GFSL | 24/09/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1874069 | 220,193.42 | Agency Staff |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | PSI034086 | 28,044.00 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Property Related Costs | FM Delivery | INDEPENDENT SUBSTATION SERVICES LIMITED | INV-0760 | 47,767.20 | Property related charges |
| MoJ | GFSL | 24/09/2025 | Property Related Costs | FM Delivery | INDEPENDENT SUBSTATION SERVICES LIMITED | INV-0787 | 25,680.00 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13535 | 30,444.00 | Property related charges |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13563 | 42,413.40 | Property related charges |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13629 | 58,953.60 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Training and Development | FM Delivery | KALLIDUS LIMITED | K-INV-005653 | 30,600.00 | Staff learning and development |
| MoJ | GFSL | 24/09/2025 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2608 | 98,160.00 | Property related charges |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | MCANDREW MARTIN LIMITED | 21032 | 27,150.00 | Property related charges |
| MoJ | GFSL | 24/09/2025 | Property Related Costs | FM Delivery | MORGAN HOPE INDUSTRIES LIMITED | 29016 | 81,900.00 | Property related charges |
| MoJ | GFSL | 24/09/2025 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 14589 | 35,342.98 | Property related charges |
| MoJ | GFSL | 03/09/2025 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460226165 | 150,427.79 | Information technology related costs |
| MoJ | GFSL | 03/09/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7571-2538 | 26,230.00 | Property related charges |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7613-2533 | 49,491.75 | Property related charges |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001872 | 30,903.51 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227798 | 44,982.00 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227825 | 60,141.96 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227850 | 36,424.80 | Property related charges |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 50590 | 81,074.00 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5424 | 42,222.00 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20728 | 118,669.07 | Agency Staff |
| MoJ | GFSL | 10/09/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20753 | 94,410.54 | Agency Staff |
| MoJ | GFSL | 17/09/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20782 | 123,649.09 | Agency Staff |
| MoJ | GFSL | 24/09/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20806 | 121,618.14 | Agency Staff |
| MoJ | GFSL | 17/09/2025 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 186762180825 | 48,567.66 | Property related charges |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | TBS POLYCARBONATES | IN0097840 | 35,598.00 | Property related charges |
| MoJ | GFSL | 03/09/2025 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3540194 | 31,535.04 | Staff Travel & Subsistence related costs |
| MoJ | GFSL | 10/09/2025 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800017932 | 81,270.00 | Property related charges |
| MoJ | GFSL | 24/09/2025 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800017948 | 55,692.00 | Property related charges |
| MoJ | GFSL | 26/09/2025 | VAT | VAT | HMRC | VAT POA | 657,654.00 | HMRC - VAT |
| Not set | Not set | Not set | Not set | Not set | Not set | 45 | £4,078,238.84 | Not set |