Transparency data
Gov Facility Services Limited spend: April 2026
Updated 29 October 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 30/04/2026 | VAT | VAT | HMRC | VAT POA | 2,835,700.99 | HMRC - VAT |
| MoJ | GFSL | 10/04/2026 | Uniform Monthly Direct Debit | FM Delivery | Arco | xxxx xxxx xxxx 3347 | 28,398.23 | Staff uniforms |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | 1066 PHD LIMITED | 9788 | 29,812.46 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | ADCOCK REFRIGERATION & AIR CONDITIONING LTD | 760961 | 203,961.00 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 59310901 | 26,747.76 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 59687405 | 57,438.50 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 59498707 | 74,380.10 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | ASSA ABLOY GLOBAL SOLUTIONS UK LIMITED | 7000071460 | 400,635.60 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | BIFFA WASTE SERVICES LTD | 295C102804 | 88,133.76 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730113673 | 119,850.00 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730115878 | 215,200.03 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | BILFINGER UK LTD | 730115919 | 318,184.84 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 3571 | 29,990.00 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001031870 | 34,030.20 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001031873 | 154,885.31 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001031830 | 30,918.40 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Recruitment of Staff | FM Delivery | BROADBEAN TECHNOLOGY LIMITED | 031204 | 100,732.07 | Recruitment of Staff |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | CASTRIA LIMITED | 8859 | 35,452.20 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | CLARET CIVIL ENGINEERING LTD | INV40558 | 214,077.78 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-3556 | 33,304.58 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | DE GROUP CONTRACTING LIMITED | 10751.001 | 175,602.00 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | DE GROUP CONTRACTING LIMITED | 10751.001C | 146,335.00 | Property related charges |
| MoJ | GFSL | 08/04/2026 | IT & Telecommunications | FM Delivery | DE NOVO CONSULTING SERVICES LIMITED | INV-0495 | 36,000.00 | Information technology related costs |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7110295 | 27,573.83 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 7110579 | 188,041.79 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | DJ MACE & SON | 8496 | 29,303.61 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 31871 | 25,632.00 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 31867 | 55,655.28 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | DURA PUMP | 124352 | 122,785.97 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | 901341 | 42,810.01 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Legal Costs | FM Delivery | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | 9020234379 | 27,043.80 | Legal services |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | FOLKNOLL GROUP LTD | 5480. | 206,728.20 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | SINV100533 | 575,249.04 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | GARNESS CONTRACTING LTD | 2137 | 30,970.77 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1934470 | 209,903.74 | Agency Staff |
| MoJ | GFSL | 01/04/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1932624 | 243,165.43 | Agency Staff |
| MoJ | GFSL | 15/04/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1938417 | 227,537.99 | Agency Staff |
| MoJ | GFSL | 22/04/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1940689 | 196,851.48 | Agency Staff |
| MoJ | GFSL | 29/04/2026 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1942716 | 227,486.60 | Agency Staff |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | PSI073266 | 26,163.00 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | ICS COOL ENERGY LTD | 885632 | 45,599.40 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022857 | 71,963.55 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022907 | 73,462.00 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 022915 | 61,293.25 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14432 | 38,232.00 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14368 | 46,374.06 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14604 | 42,672.00 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14367 | 58,953.60 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14623 | 43,728.29 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14637 | 33,129.24 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14647 | 139,097.50 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 14699 | 94,153.39 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | JACKSON LIFT SERVICES LTD | JS1015865 | 27,701.95 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-3964 | 34,449.19 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | LUCION SERVICES LIMITED | 248123 | 101,938.56 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | M GROUP TELECOM LIMITED | 43022202679 | 39,688.67 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | M GROUP TELECOM LIMITED | 43022203226 | 31,200.54 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 15016 | 50,832.84 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 20290 | 193,457.25 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | MSM FABRICATIONS LTD | 20306 | 56,850.00 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | NEWCASTLE JOINERY LIMITED | PR-00144376 | 1,791,736.52 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | PACIFIC SECURITY SYSTEMS LIMITED | 606106 | 37,800.00 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | PACIFIC SECURITY SYSTEMS LIMITED | 606171 | 68,461.17 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7858-2543 | 40,909.99 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7864-2617 | 75,413.10 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 7856-2620 | 48,018.76 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | PHS GROUP PLC | 72072499 | 29,940.00 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002118 | 76,373.09 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002119 | 314,307.11 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002121 | 70,486.95 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002122 | 37,110.00 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002124 | 396,311.08 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002127 | 51,162.31 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002110 | 29,999.53 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002089 | 55,613.44 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002113 | 33,523.32 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002105 | 45,037.51 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | INV-002145 | 30,385.47 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10287 | 30,928.00 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | PRESTIGE AIR-TECHNOLOGY LIMITED | 10306 | 27,072.15 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 228013 | 186,636.56 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 228014 | 220,696.45 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227997 | 127,767.49 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 228008 | 72,430.03 | Property related charges |
| MoJ | GFSL | 29/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 228023 | 41,958.00 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 227979 | 27,917.50 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 228010 | 50,390.01 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 228015 | 273,351.65 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 228016 | 57,971.53 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | RENTOKIL INITIAL UK LTD | 22602815 | 29,985.12 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | SACX LIMITED | INV-0989 | 136,269.18 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6318 | 26,942.22 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6352 | 49,995.00 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6340 | 133,811.79 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6368 | 79,369.18 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6369 | 162,282.86 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 6371 | 230,479.51 | Property related charges |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | SERVICE CARE SOLUTIONS LTD | 856415 | 26,937.77 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21478 | 157,141.50 | Agency Staff |
| MoJ | GFSL | 01/04/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21456 | 149,664.04 | Agency Staff |
| MoJ | GFSL | 15/04/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21500 | 128,863.74 | Agency Staff |
| MoJ | GFSL | 22/04/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21530 | 117,630.10 | Agency Staff |
| MoJ | GFSL | 29/04/2026 | Agency Staff | FM Delivery | SKYBLUE RECRUITMENT LIMITED | 21552 | 158,230.45 | Agency Staff |
| MoJ | GFSL | 22/04/2026 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 12203 | 41,562.50 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | SUNBELT RENTALS LIMITED | 186762230326-1 | 404,800.54 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | TATE SECURITY TECHNOLOGY LTD | INV-8565 | 28,212.25 | Property related charges |
| MoJ | GFSL | 08/04/2026 | Property Related Costs | FM Delivery | TAURUS CONTRACTS LIMITED | INV-753 | 49,799.34 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 12790 | 38,712.92 | Property related charges |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 12806 | 25,693.80 | Property related charges |
| MoJ | GFSL | 15/04/2026 | Staff Travel Other | FM Delivery | TRAVELPERK UK IRL LIMITED | 3586765 | 40,563.26 | Staff travel and subsistence costs |
| MoJ | GFSL | 08/04/2026 | Software Licenses | FM Delivery | UNILINK SOFTWARE LTD | 12481 | 31,486.02 | Information Technology Related costs |
| MoJ | GFSL | 01/04/2026 | Software Licenses | FM Delivery | UNILINK SOFTWARE LTD | 12522 | 71,820.00 | Information Technology Related costs |
| MoJ | GFSL | 01/04/2026 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 17936 | 27,717.00 | Agency Staff |
| Not set | Not set | Not set | Not set | Not set | Not set | 113 | £15,835,129.44 | Not set |