Transparency data
Gov Facility Services Limited spend: February 2026
Updated 17 September 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 758310 | 43,838.00 | Property related charges |
| MoJ | GFSL | 04/02/2026 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 58922781 | 38,517.36 | Property related charges |
| MoJ | GFSL | 04/02/2026 | Property Related Costs | FM Delivery | ARCADIS (UK) LIMITED | 680097435 | 83,999.75 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730104532 | 45,282.00 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001031174 | 27,357.00 | Property related charges |
| MoJ | GFSL | 04/02/2026 | Property Related Costs | FM Delivery | CASTRIA LIMITED | 8807 | 31,515.00 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20187488 | 28,276.80 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20188890 | 27,062.40 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-3475 | 31,320.00 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-3480 | 116,575.55 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW21582 | 26,820.00 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW22562 | 75,452.58 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW22649 | 45,196.47 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW24717 | 33,562.10 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | DELTA VENTILATION LIMITED | SI2920 | 31,942.80 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | DJ MACE & SON | 8366 | 28,788.94 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | DJ MACE & SON | 8404 | 37,353.98 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 31335 | 25,574.64 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | E. RAND & SONS LIMITED | 65471 | 25,554.29 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3090520 | 142,800.00 | Property related charges |
| MoJ | GFSL | 04/02/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1912197 | 245,191.11 | Agency Staff |
| MoJ | GFSL | 11/02/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1914263 | 492,417.17 | Agency Staff |
| MoJ | GFSL | 18/02/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1917900 | 244,613.79 | Agency Staff |
| MoJ | GFSL | 25/02/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1919966 | 254,921.64 | Agency Staff |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | HESIS LTD | 1033921 | 29,558.29 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | PSI066742 | 39,593.48 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022779 | 106,413.30 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | INDEPENDENT SUBSTATION SERVICES LIMITED | INV-1050 | 126,562.50 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Training and Development | FM Delivery | KPMG LLP | INV0078385 | 26,379.11 | Staff learning and development |
| MoJ | GFSL | 25/02/2026 | Plant and Machinery - Acquisitions | FM Delivery | LISTER WILDER LIMITED | 544238 | 28,518.00 | Property related charges |
| MoJ | GFSL | 04/02/2026 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | INV/NJL-0590 | 36,642.42 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | OASIS ELECTRICS LTD | 7826 | 31,594.80 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 536201 | 47,696.40 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7777-2575 | 64,894.10 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002037 | 98,194.19 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002040 | 30,115.38 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002052 | 29,351.02 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002053 | 34,516.72 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002051 | 150,628.62 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002065 | 43,382.18 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | RAPID ENERGY LTD | 8461 | 44,694.00 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | RAPID ENERGY LTD | 8897 | 28,570.80 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227935 | 36,288.00 | Property related charges |
| MoJ | GFSL | 11/02/2026 | Property Related Costs | FM Delivery | SALIX MECHANICAL SERVICES LLP | 1204506 | 45,123.60 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6090 | 36,438.50 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6112 | 88,020.90 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6113 | 109,222.21 | Property related charges |
| MoJ | GFSL | 04/02/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21247 | 160,601.47 | Agency Staff |
| MoJ | GFSL | 18/02/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21274 | 168,307.37 | Agency Staff |
| MoJ | GFSL | 25/02/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21296 | 157,153.50 | Agency Staff |
| MoJ | GFSL | 25/02/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21331 | 150,593.03 | Agency Staff |
| MoJ | GFSL | 04/02/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 186762311225-3 | 229,764.62 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28550787 | 37,493.07 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28657716 | 37,493.07 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28657719 | 41,310.41 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28327995 | 28,621.28 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28438720 | 26,326.28 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28550788 | 27,203.83 | Property related charges |
| MoJ | GFSL | 25/02/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28657717 | 52,104.77 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | TBS POLYCARBONATES | IN0101475 | 75,112.92 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3574164 | 55,389.36 | Staff travel and subsistence costs |
| MoJ | GFSL | 04/02/2026 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 17706 | 36,081.47 | Property related charges |
| MoJ | GFSL | 18/02/2026 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 17862 | 45,016.80 | Property related charges |
| MoJ | GFSL | 27/02/2026 | VAT | VAT | HMRC | VAT POA | 657,654.00 | HMRC - VAT |
| MoJ | GFSL | 10/02/2026 | Property Related Costs | FM Delivery | Arco | 80001146433III3347 | 30,983.26 | Staff uniforms |
| Not set | Not set | Not set | Not set | Not set | Not set | 65 | £5,513,542.40 | Not set |