Transparency data
Gov Facility Services Limited spend: February 2021
Updated 22 April 2022
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/02/2021 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13171 | 拢47,584.08 | Agency Staff |
| MoJ | GFSL | 03/02/2021 | Asset Management | FM Delivery | REAMS (GB) LIMITED | 8549 | 拢62,676.00 | Information technology related costs |
| MoJ | GFSL | 03/02/2021 | Asset Management | FM Delivery | REAMS (GB) LIMITED | 8560 | 拢27,876.00 | Information technology related costs |
| MoJ | GFSL | 03/02/2021 | Audit Services | FM Delivery | NATIONAL AUDIT OFFICE | SIN002557 | 拢78,000.00 | Professional services |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | CROWN FLOORING LTD | 16799 | 拢27,218.40 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | DRUMMOND HEATING LTD | 22684 | 拢84,741.60 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6389 | 拢66,160.16 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6392 | 拢66,160.16 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6573 | 拢28,875.36 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00303/PM/GFSL/HIGH/SHWRS | 拢116,986.67 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00305/PM/GFSL/DOWN/SHWR | 拢39,893.18 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00306/PM/GFSL/WANDS/EGS | 拢42,000.00 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00311/PM/GFSL/WORM/x8 | 拢102,083.34 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00315/PM/GFSL/BRIST/SHWR | 拢54,053.38 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 45292 | 拢29,875.26 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1675 | 拢41,100.00 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1691 | 拢39,021.00 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1692 | 拢46,860.00 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 78353 | 拢74,977.86 | Property related costs |
| MoJ | GFSL | 03/02/2021 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10076 | 拢45,249.00 | Property related costs |
| MoJ | GFSL | 10/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010982589 | 拢39,850.97 | Agency Staff |
| MoJ | GFSL | 10/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011017803 | 拢44,776.26 | Agency Staff |
| MoJ | GFSL | 10/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011031431 | 拢151,027.91 | Agency Staff |
| MoJ | GFSL | 10/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011036162 | 拢42,554.10 | Agency Staff |
| MoJ | GFSL | 10/02/2021 | FM Delivery | FM Delivery | NATWEST ONECARD | Not set | 拢53,040.41 | Settlement for Purchases by Government Procurement Card |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017761 | 拢117,898.32 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-525 | 拢29,236.06 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16081 | 拢37,050.00 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | LABRUM ENGINEERING | 9343 | 拢86,400.00 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | LJN TREE SURGERY LTD | 4894 | 拢159,715.20 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1941 | 拢83,573.34 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00307/PM/GFSL/WANDS/SHWR | 拢36,224.88 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00309/PM/GFSL/BELM/SHOWER6 | 拢65,212.79 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | PMA (SERVICES) LTD | 00310/PM/GFSL/BEL/SHOW4 | 拢35,183.04 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | PRINCEBUILD | SIN145450 | 拢58,744.43 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | SSE CONTRACTING LTD | 80191 | 拢66,890.65 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | SSH BUILDING SERVICES LTD | 10895 | 拢28,602.96 | Property related costs |
| MoJ | GFSL | 10/02/2021 | FM Services & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10095 | 拢45,249.00 | Property related costs |
| MoJ | GFSL | 10/02/2021 | Recruitment | FM Delivery | TRIBEPOST LTD | 15133 | 拢82,500.00 | Staff recruitment fees |
| MoJ | GFSL | 17/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011049841 | 拢36,975.86 | Agency Staff |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 37166 | 拢64,085.90 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | F W MARSH (ELEC & MECH) LTD | 59227 | 拢29,760.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5399 | 拢184,560.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | GAME ENGINEERING LTD | 5417 | 拢113,640.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12105 | 拢47,385.05 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1930 | 拢52,041.60 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1931 | 拢42,883.68 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1945 | 拢46,613.93 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | METRIC ENGINEERING MANAGEMENT LIMITED | INV-1167 | 拢31,445.67 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0129 | 拢84,178.80 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5414/934 | 拢246,000.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5415/934 | 拢41,664.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5416/935 | 拢113,094.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5417/938 | 拢94,230.00 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225891 | 拢149,914.80 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225892 | 拢41,043.59 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225893 | 拢47,763.49 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 45298 | 拢29,875.26 | Property related costs |
| MoJ | GFSL | 17/02/2021 | FM Services & Projects | FM Delivery | TFS FACILITIES SERVICES LTD | 3385-FINAL PAYT | 拢38,031.68 | Property related costs |
| MoJ | GFSL | 17/02/2021 | IT Services | FM Delivery | NAMOS SOLUTIONS LTD | 113000 | 拢192,000.00 | Information technology related costs |
| MoJ | GFSL | 17/02/2021 | Professional Advice | FM Delivery | BIRKETTS LLP | 698868 | 拢29,072.86 | Legal services |
| MoJ | GFSL | 24/02/2021 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13237 | 拢91,499.80 | Agency Staff |
| MoJ | GFSL | 24/02/2021 | Agency staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13439 | 拢100,931.69 | Agency Staff |
| MoJ | GFSL | 24/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011039306 | 拢75,511.66 | Agency Staff |
| MoJ | GFSL | 24/02/2021 | Agency staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011067806 | 拢136,905.83 | Agency Staff |
| MoJ | GFSL | 24/02/2021 | FM Services & Projects | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 26897 | 拢26,223.60 | Property related costs |
| MoJ | GFSL | 24/02/2021 | FM Services & Projects | FM Delivery | DELRON SERVICES LTD | 1006412 | 拢35,223.40 | Property related costs |
| MoJ | GFSL | 24/02/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12098 | 拢27,129.60 | Property related costs |
| MoJ | GFSL | 24/02/2021 | FM Services & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12100 | 拢43,732.80 | Property related costs |