Transparency data
Gov Facility Services Limited spend: January 2026
Updated 17 September 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 30/01/2026 | VAT | VAT | HMRC | VAT POA | 6,129,092.47 | HMRC - VAT |
| MoJ | GFSL | 09/01/2026 | R&R | R&R | Reward Gateway | 01341258 | 34,125.00 | Staff reward and recognition payments |
| MoJ | GFSL | 28/01/2026 | Insurance | FM Delivery | AVIVA PROTECTION UK LIMITED | LG007498-01-X/8.0 | 325,624.90 | Insurance Costs |
| MoJ | GFSL | 28/01/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1030942 | 33,395.26 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507101359 | 26,334.00 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | CASTRIA LIMITED | 8794 | 29,890.50 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | CASTRIA LIMITED | 8795 | 27,543.00 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-3417 | 25,142.40 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | DALROD (UK) LIMITED | 120000475 | 35,088.00 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | DALROD (UK) LIMITED | 120000498 | 35,088.00 | Property related charges |
| MoJ | GFSL | 28/01/2026 | Property Related Costs | FM Delivery | DALROD (UK) LIMITED | 30014004 | 28,029.66 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7109304 | 294,358.70 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7109610 | 56,679.96 | Property related charges |
| MoJ | GFSL | 28/01/2026 | Property Related Costs | FM Delivery | DJ MACE & SON | 8375 | 73,522.06 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3090073 | 142,800.00 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 29206 | 26,052.00 | Property related charges |
| MoJ | GFSL | 07/01/2026 | Property Related Costs | FM Delivery | GLO CONTRACTORS LTD | 3252025 | 34,692.83 | Property related charges |
| MoJ | GFSL | 07/01/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1904315 | 290,225.06 | Agency Staff |
| MoJ | GFSL | 21/01/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1908387 | 221,329.82 | Agency Staff |
| MoJ | GFSL | 28/01/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1910180 | 239,813.59 | Agency Staff |
| MoJ | GFSL | 07/01/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14211 | 31,353.60 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14013 | 114,573.80 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14110 | 31,353.60 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Audit Services | FM Delivery | NATIONAL AUDIT OFFICE | SIN005067 | 117,600.00 | Audit Services |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0589 | 43,152.00 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7747-2521 | 39,007.70 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-001979 | 28,344.24 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002014 | 77,964.00 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002020 | 28,155.12 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002019 | 33,958.12 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002022 | 58,500.83 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227945 | 82,289.95 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | RELIANCE HIGH TECH LTD | 26091520 | 26,220.00 | Property related charges |
| MoJ | GFSL | 28/01/2026 | Property Related Costs | FM Delivery | SACX LIMITED | INV-0927 | 35,319.51 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 5964 | 39,821.50 | Property related charges |
| MoJ | GFSL | 14/01/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21152 | 132,984.47 | Agency Staff |
| MoJ | GFSL | 14/01/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21169 | 27,868.98 | Agency Staff |
| MoJ | GFSL | 28/01/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21200 | 140,580.02 | Agency Staff |
| MoJ | GFSL | 28/01/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21218 | 151,950.35 | Agency Staff |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 186762311225-2 | 234,802.98 | Property related charges |
| MoJ | GFSL | 21/01/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 193410311225-4 | 165,241.64 | Property related charges |
| MoJ | GFSL | 28/01/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 186762311225-1 | 227,779.09 | Property related charges |
| MoJ | GFSL | 28/01/2026 | Property Related Costs | FM Delivery | TATE SECURITY TECHNOLOGY LTD | INV-8418 | 76,183.64 | Property related charges |
| MoJ | GFSL | 07/01/2026 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3567738 | 38,156.24 | Staff travel and subsistence costs |
| MoJ | GFSL | 14/01/2026 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3561407 | 47,064.75 | Staff travel and subsistence costs |
| MoJ | GFSL | 07/01/2026 | Property Related Costs | FM Delivery | VITAL POWER LTD | T2101/M16142 | 489,711.36 | Property related charges |
| MoJ | GFSL | 07/01/2026 | Property Related Costs | FM Delivery | WESSEX EVENT HIRE LIMITED | 2676 | 27,000.00 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 47 | £10,655,764.70 | Not set |