Transparency data
Gov Facility Services Limited spend: December 2025
Updated 6 August 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58720382 | 102,650.88 | Property related charges |
| MoJ | GFSL | 30/12/2025 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58925506 | 43,753.80 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | AIRTEK SERVICES IOW LIMITED | 05469 | 32,312.40 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | ARCADIS (UK) LIMITED | 680091820 | 27,007.99 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | ARCADIS (UK) LIMITED | 680092354 | 59,161.98 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | AVONWOOD DEVELOPMENTS LTD | 11741 | 35,470.94 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Recruitment of Staff | FM Delivery | BROADBEAN TECHNOLOGY LIMITED | 030379 | 25,487.52 | Recruitment of Staff |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-3344 | 35,019.01 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW23550 | 33,857.47 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW24398 | 72,103.79 | Property related charges |
| MoJ | GFSL | 23/12/2025 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7109427 | 260,177.96 | Property related charges |
| MoJ | GFSL | 30/12/2025 | Property Related Costs | FM Delivery | DJ MACE & SON | 8327 | 38,681.38 | Property related charges |
| MoJ | GFSL | 03/12/2025 | IT & Comminications | FM Delivery | ECOONLINE UK LIMITED | 012772 | 64,680.00 | Information technology related costs |
| MoJ | GFSL | 23/12/2025 | Property Related Costs | FM Delivery | FIREWORKS FIRE PROTECTION LTD | 18170 | 59,946.70 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3089094 | 142,800.00 | Property related charges |
| MoJ | GFSL | 23/12/2025 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3089650 | 142,800.00 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1894835 | 243,168.26 | Agency Staff |
| MoJ | GFSL | 10/12/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1896618 | 231,019.38 | Agency Staff |
| MoJ | GFSL | 17/12/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1899500 | 219,872.74 | Agency Staff |
| MoJ | GFSL | 23/12/2025 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1901554 | 270,324.54 | Agency Staff |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | HESIS LTD | 1031935 | 34,682.07 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 15122 | 41,906.94 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022648 | 74,863.00 | Property related charges |
| MoJ | GFSL | 23/12/2025 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14151 | 30,776.40 | Property related charges |
| MoJ | GFSL | 23/12/2025 | Property Related Costs | FM Delivery | ISLAND FACILITY SERVICES LTD | 7779 | 35,842.99 | Property related charges |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | JACKSON LIFT SERVICES LTD | JS993210 | 72,651.18 | Property related charges |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | JACKSON LIFT SERVICES LTD | JS998182 | 60,542.65 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3864 | 62,104.66 | Property related charges |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3859 | 86,613.54 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | MARACOM LIMITED | SW/99656 | 79,230.06 | Property related charges |
| MoJ | GFSL | 23/12/2025 | Property Related Costs | FM Delivery | MORGAN HOPE INDUSTRIES LIMITED | 29464 | 31,874.75 | Property related charges |
| MoJ | GFSL | 30/12/2025 | Property Related Costs | FM Delivery | MORGAN HOPE INDUSTRIES LIMITED | 29465 | 31,595.89 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 14932 | 46,471.16 | Property related charges |
| MoJ | GFSL | 03/12/2025 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460244119 | 150,427.79 | Information technology related costs |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7718-2543 | 29,347.97 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001973 | 54,435.23 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001988 | 122,634.00 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001991 | 26,939.80 | Property related charges |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001992 | 98,516.77 | Property related charges |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001998 | 34,949.25 | Property related charges |
| MoJ | GFSL | 30/12/2025 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002007 | 42,346.12 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10085 | 28,368.90 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10168 | 29,412.00 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I949069 | 29,680.17 | Property related charges |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | PTSG ELECTRICAL SERVICES LTD | IEIT33466 | 29,030.88 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | RAPID ENERGY LTD | 7852 | 32,770.80 | Property related charges |
| MoJ | GFSL | 23/12/2025 | Property Related Costs | FM Delivery | RELIANCE HIGH TECH LTD | 26091396 | 26,220.00 | Property related charges |
| MoJ | GFSL | 10/12/2025 | Property Related Costs | FM Delivery | RENTOKIL INITIAL UK LTD | 30177468 | 36,594.00 | Property related charges |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | SACX LIMITED | INV-0868 | 37,789.91 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5774 | 32,406.80 | Property related charges |
| MoJ | GFSL | 17/12/2025 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5856 | 30,103.72 | Property related charges |
| MoJ | GFSL | 03/12/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21037 | 140,658.25 | Agency Staff |
| MoJ | GFSL | 03/12/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21058 | 136,721.95 | Agency Staff |
| MoJ | GFSL | 10/12/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21084 | 143,278.42 | Agency Staff |
| MoJ | GFSL | 17/12/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21106 | 137,281.75 | Agency Staff |
| MoJ | GFSL | 23/12/2025 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21127 | 138,245.05 | Agency Staff |
| MoJ | GFSL | 23/12/2025 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28479579 | 45,269.53 | Property related charges |
| MoJ | GFSL | 30/12/2025 | VAT | VAT | HMRC | VAT POA | 657,654.00 | HMRC - VAT |
| MoJ | GFSL | 17/12/2025 | Part 36 Settlement | Special Payment | DAVIS SIMMONDS AND D DOBINSON | [REDACTED] | 45,000.00 | Compensation payment |
| MoJ | GFSL | 18/12/2025 | Part 36 Settlement | Special Payment | Thompson Solicitors | [REDACTED] | 57,500.00 | Compensation payment |
| Not set | Not set | Not set | Not set | Not set | Not set | 58 | £5,100,535.09 | Not set |