Transparency data
Gov Facility Services Limited spend: November 2025
Updated 6 August 2026
Download CSV 8.37 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 27/11/2025 | VAT | VAT | HMRC | VAT POA | 657,654.00 | HMRC - VAT |
| MoJ | GFSL | 12/11/2025 | Training and Development | FM Delivery | ADECCO UK LIMITED | ADE25724 | 41,844.00 | Staff learning and development |
| MoJ | GFSL | 12/11/2025 | Training and Development | FM Delivery | ADECCO UK LIMITED | ADE25725 | 228,174.00 | Staff learning and development |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58335968 | 124,530.72 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58521553 | 90,702.08 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58338980 | 31,500.42 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | ARCADIS (UK) LIMITED | 680089380 | 53,740.32 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Insurance | FM Delivery | AVIVA PROTECTION UK LIMITED | LG007498-01-X/7.1 | 68,796.29 | Insurance Costs |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001030163 | 29,143.00 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | COLD CONTROL SERVICES LTD | 245131 | 34,891.47 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 181435 | 67,520.50 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21166 | 33,181.70 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW24199 | 32,770.00 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7108988 | 162,896.21 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | DJ MACE & SON | 8289 | 92,048.42 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | DUROSE LIMITED | 058364 | 34,615.74 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 65065 | 46,470.46 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-2130 | 55,034.70 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-2237 | 38,911.05 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-2240 | 38,911.05 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-2242 | 38,911.05 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | FORTH FIRE LTD | INV-2244 | 38,911.05 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1885491 | 215,656.55 | Agency Staff |
| MoJ | GFSL | 12/11/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1887264 | 230,395.61 | Agency Staff |
| MoJ | GFSL | 26/11/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1889962 | 231,619.25 | Agency Staff |
| MoJ | GFSL | 26/11/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1892074 | 226,492.60 | Agency Staff |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 871625ADJINV | 29,285.52 | Property related charges |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 872808ADJINV | 29,285.52 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022642 | 189,064.20 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13934 | 58,953.60 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13943 | 31,353.60 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 13958 | 30,531.60 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2700 | 29,664.00 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | LABRUM ENGINEERING LIMITED | 2705 | 29,664.00 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | MORGAN HOPE INDUSTRIES LIMITED | 29371 | 35,545.05 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 14861 | 51,450.40 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | PACIFIC SECURITY SYSTEMS LIMITED | 602924 | 37,800.00 | Property related charges |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | PACIFIC SECURITY SYSTEMS LIMITED | 603590 | 37,800.00 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | PACIFIC SECURITY SYSTEMS LIMITED | 603759 | 37,800.00 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7682-2533 | 39,594.81 | Property related charges |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001943 | 28,362.40 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001948 | 60,035.00 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001955 | 68,942.08 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10114 | 29,434.00 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10129 | 25,744.00 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10083 | 74,626.00 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I948497 | 55,622.08 | Property related charges |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | SACX LIMITED | INV-0870 | 27,253.84 | Property related charges |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5672 | 30,772.40 | Property related charges |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5700 | 51,482.99 | Property related charges |
| MoJ | GFSL | 05/11/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5561 | 68,503.60 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5673 | 27,490.00 | Property related charges |
| MoJ | GFSL | 05/11/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20951 | 132,282.48 | Agency Staff |
| MoJ | GFSL | 12/11/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 20977 | 127,947.96 | Agency Staff |
| MoJ | GFSL | 26/11/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21014 | 131,381.76 | Agency Staff |
| MoJ | GFSL | 19/11/2025 | Property Related Costs | FM Delivery | TBS POLYCARBONATES | IN0101250 | 27,702.00 | Property related charges |
| MoJ | GFSL | 26/11/2025 | Property Related Costs | FM Delivery | THE NATIONAL FLOORING COMPANY LTD T/A RESYN | PSI000636 | 27,281.69 | Property related charges |
| MoJ | GFSL | 12/11/2025 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3554204 | 51,552.05 | Staff travel and subsistence costs |
| MoJ | GFSL | 13/11/2025 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3546821 | 37,326.98 | Staff travel and subsistence costs |
| MoJ | GFSL | 14/11/2025 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800018150 | 147,199.92 | Property related charges |
| MoJ | GFSL | 15/11/2025 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800018153 | 33,415.20 | Property related charges |
| MoJ | GFSL | 16/11/2025 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 17707 | 47,152.80 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 62 | £4,924,625.77 | Not set |