Transparency data
Gov Facility Services Limited spend: October 2025
Updated 25 June 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 08/10/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58331455 | 111,806.62 | Property related charges |
| MoJ | GFSL | 08/10/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58331460 | 70,293.85 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 57739121 | 29,259.22 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7108683 | 131,841.96 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | DJ MACE & SON | 8223 | 30,502.00 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | DJ MACE & SON | 8235 | 85,437.73 | Property related charges |
| MoJ | GFSL | 10/08/2025 | Property Related Costs | FM Delivery | DURA PUMP | 122965 | 44,780.34 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 28981 | 33,992.28 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | GARNESS CONTRACTING LTD | 2242 | 28,200.00 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | GARNESS CONTRACTING LTD | 2243 | 27,000.00 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Audit Services | FM Delivery | GIAA (GOVERNMENT INTERNAL AUDIT AGENCY) | 48155 | 40,351.80 | Audit Services |
| MoJ | GFSL | 08/10/2025 | Property Related Costs | FM Delivery | GLO CONTRACTORS LTD | 2612025 | 74,636.20 | Property related charges |
| MoJ | GFSL | 29/10/2025 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-12780 | 25,156.00 | Property related charges |
| MoJ | GFSL | 29/10/2025 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | INV-14460 | 31,901.16 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1875824 | 221,414.47 | Agency Staff |
| MoJ | GFSL | 08/10/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1878324 | 237,299.44 | Agency Staff |
| MoJ | GFSL | 15/10/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1880028 | 219,688.70 | Agency Staff |
| MoJ | GFSL | 22/10/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1881947 | 215,595.15 | Agency Staff |
| MoJ | GFSL | 29/10/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1883627 | 243,795.98 | Agency Staff |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 15009 | 62,421.30 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 15033 | 73,432.01 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022620 | 30,620.00 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13646 | 27,954.00 | Property related charges |
| MoJ | GFSL | 29/10/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13529 | 78,453.60 | Property related charges |
| MoJ | GFSL | 08/10/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13715 | 111,528.00 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13737 | 33,942.00 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13748 | 58,953.60 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2646 | 28,800.00 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 13505 | 68,977.65 | Property related charges |
| MoJ | GFSL | 29/10/2025 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 14732 | 40,865.28 | Property related charges |
| MoJ | GFSL | 08/10/2025 | Property Related Costs | FM Delivery | OASIS ELECTRICS LTD | 7313 | 53,587.07 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 530811 | 43,821.60 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 532748 | 32,031.12 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 534345 | 32,031.12 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | PACIFIC SECURITY SYSTEMS LIMITED | 602734 | 34,724.50 | Property related charges |
| MoJ | GFSL | 08/10/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7634-2447 | 62,883.00 | Property related charges |
| MoJ | GFSL | 08/10/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7644-2521 | 39,460.30 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7645-2496 | 48,435.40 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001910 | 36,280.21 | Property related charges |
| MoJ | GFSL | 29/10/2025 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227887 | 42,714.00 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5425 | 38,888.00 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5538 | 58,086.00 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5632 | 39,150.08 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20830 | 121,801.58 | Agency Staff |
| MoJ | GFSL | 08/10/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20853 | 126,260.96 | Agency Staff |
| MoJ | GFSL | 15/10/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20873 | 127,920.25 | Agency Staff |
| MoJ | GFSL | 29/10/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20900 | 130,874.47 | Agency Staff |
| MoJ | GFSL | 29/10/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20926 | 128,831.66 | Agency Staff |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 18676219082025 | 41,794.03 | Property related charges |
| MoJ | GFSL | 29/10/2025 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 186762011025 | 38,854.13 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | TATE SECURITY TECHNOLOGY LTD | INV-8170 | 29,972.92 | Property related charges |
| MoJ | GFSL | 08/10/2025 | Property Related Costs | FM Delivery | TATE SECURITY TECHNOLOGY LTD | INV-8076 | 57,937.98 | Property related charges |
| MoJ | GFSL | 22/10/2025 | Property Related Costs | FM Delivery | TBS POLYCARBONATES | IN0099627 | 38,208.00 | Property related charges |
| MoJ | GFSL | 01/10/2025 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800017989 | 282,347.21 | Property related charges |
| MoJ | GFSL | 15/10/2025 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 17652 | 77,064.81 | Property related charges |
| MoJ | GFSL | 31/10/2025 | VAT | VAT | HMRC | VAT POA | 2,424,581.91 | HMRC - VAT |
| Not set | Not set | Not set | Not set | Not set | Not set | 56 | £6,707,442.65 | Not set |