Transparency data
Gov Facility Services Limited spend: March 2026
Updated 29 October 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 59490099 | 39,707.88 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 59114928 | 175,485.04 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | ARCADIS (UK) LIMITED | 680099527 | 57,326.04 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | AW CONSTRUCTION SERVICES LTD | INV-1674 | 31,081.30 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 3506 | 74,790.00 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001031241 | 86,805.72 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001031454 | 42,859.65 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001031607 | 43,376.77 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001031619 | 56,270.71 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20186942 | 36,180.00 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 109169 | 82,827.50 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW24744 | 35,269.55 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW23222 | 34,988.04 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW24748 | 44,411.00 | Property related charges |
| MoJ | GFSL | 04/03/2026 | IT & Telecommunications | FM Delivery | DE NOVO CONSULTING SERVICES LIMITED | INV-0468 | 36,000.00 | Information technology related costs |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7109924 | 27,573.83 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | DJ MACE & SON | 8445 | 35,926.87 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 0000074816 | 41,065.20 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | FLORA TEC LTD | 3091019 | 142,800.00 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 29271 | 37,976.60 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 29300 | 53,595.96 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 29303 | 43,374.30 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 29319 | 75,136.50 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Audit Services | FM Delivery | GIAA (GOVERNMENT INTERNAL AUDIT AGENCY) | 48658 | 40,351.80 | Audit Services |
| MoJ | GFSL | 04/03/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1922271 | 198,573.81 | Agency Staff |
| MoJ | GFSL | 11/03/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1923858 | 256,619.81 | Agency Staff |
| MoJ | GFSL | 18/03/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1928597 | 253,857.58 | Agency Staff |
| MoJ | GFSL | 25/03/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1930484 | 224,786.89 | Agency Staff |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | PSI073262 | 31,365.00 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022803 | 64,006.00 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | INDEPENDENT SUBSTATION SERVICES LIMITED | INV-1077 | 34,806.00 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14328 | 73,904.41 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14366 | 46,842.48 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14501 | 28,320.00 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | JACOBS UK LTD | TGFSL0017161 | 275,572.20 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | LUCION SERVICES LIMITED | 246126 | 45,955.46 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | M GROUP TELECOM LIMITED | 43022201443 | 35,084.59 | Property related charges |
| MoJ | GFSL | 04/03/2026 | IT & Telecommunications | FM Delivery | ORACLE CORPORATION UK LIMITED | 460262938 | 150,427.79 | Information technology related costs |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | PACIFIC SECURITY SYSTEMS LIMITED | 605788 | 139,821.80 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | PACIFIC SECURITY SYSTEMS LIMITED | 605944 | 37,800.00 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7815-2543 | 25,665.24 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7823-2620 | 74,295.80 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7835-2617 | 64,890.50 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7817-2575 | 47,848.50 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7837-2617 | 86,920.70 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Other Contracted Out & Professional Services-Personel related | FM Delivery | PEOPLE INSIGHT LIMITED | 17081 | 33,870.00 | Professional services |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002078 | 341,486.58 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002079 | 231,600.60 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002086 | 259,090.08 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002088 | 70,311.24 | Property related charges |
| MoJ | GFSL | 11/03/2026 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10167 | 27,100.80 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | RAPID ENERGY LTD | 8766 | 31,282.46 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227948 | 44,604.00 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6247 | 42,866.06 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6227 | 53,601.18 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21269 | 153,364.42 | Agency Staff |
| MoJ | GFSL | 04/03/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21353 | 147,755.66 | Agency Staff |
| MoJ | GFSL | 18/03/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21389 | 149,835.64 | Agency Staff |
| MoJ | GFSL | 18/03/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21412 | 148,660.14 | Agency Staff |
| MoJ | GFSL | 25/03/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21433 | 148,413.61 | Agency Staff |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | SOCOTEC ASBESTOS LTD | 0001238679 | 56,014.80 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | SOCOTEC ASBESTOS LTD | 0001261207 | 38,651.20 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | STORMSEAL (SOUTH WEST) LIMITED | INV-12818 | 42,710.00 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28657712 | 33,687.97 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28771432 | 37,554.92 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28771424 | 27,722.64 | Property related charges |
| MoJ | GFSL | 18/03/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28771425 | 30,625.44 | Property related charges |
| MoJ | GFSL | 25/03/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 28771429 | 28,423.53 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 12764 | 38,805.60 | Property related charges |
| MoJ | GFSL | 04/03/2026 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3580009 | 60,558.95 | Staff travel and subsistence costs |
| MoJ | GFSL | 25/03/2026 | Software Licenses | FM Delivery | UNILINK SOFTWARE LTD | 12472 | 47,181.90 | Information Technology Related costs |
| MoJ | GFSL | 31/03/2026 | VAT | VAT | HMRC | VAT POA | 657,654.00 | HMRC - VAT |
| MoJ | GFSL | 10/03/2026 | Uniform Monthly Direct Debit | FM Delivery | Arco | xxxx xxxx xxxx 3347 | 42,641.82 | Staff uniforms |
| Not set | Not set | Not set | Not set | Not set | Not set | 73 | £6,598,620.06 | Not set |