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Transparency data

Gov Facility Services Limited spend: April 2020

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery ACTIVE FACILITIES MANAGEMENT LTD 25298 £31,665.80 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery ACTIVE FACILITIES MANAGEMENT LTD 25250 £144,663.10 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery BJF CONNECTIONS LTD 1016625 £92,278.30 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery BJF CONNECTIONS LTD 1016735 £26,563.60 Facilities management and property maintenance
MoJ GFSL 02/04/2020 Agency Staff FM Delivery CLOSE UK LTD 9365 £25,140.00 Agency Staff
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery DAVID R WHITE BUILDING SERVICES LTD DRW14435 £25,063.40 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery ECLIPSE DIGITAL SOLUTIONS LTD I-891066 £34,437.60 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery ECLIPSE DIGITAL SOLUTIONS LTD I-891108 £70,492.80 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery ECLIPSE DIGITAL SOLUTIONS LTD I-891107 £97,509.60 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery GAME ENGINEERING LTD 4967 £99,780.00 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery IDCC SERVICES LTD 18960 £93,325.60 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery LOGIC CONTRACT SERVICES LTD LCS1586 £31,501.90 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery LOGIC CONTRACT SERVICES LTD LCS1592 £35,951.10 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery LOGIC CONTRACT SERVICES LTD LCS1527 £44,014.10 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery METRIC ENGINEERING MANAGEMENT LIMITED INV-1231 £36,075.80 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery METRIC ENGINEERING MANAGEMENT LIMITED INV-1230 £63,558.40 Facilities management and property maintenance
MoJ GFSL 02/04/2020 Audit FM Delivery NATIONAL AUDIT OFFICE SIN002148 £42,000.00 External audit work
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery PMA (SERVICES) LTD 00152/PM/GFSL/GUYS/CONST £28,807.70 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery PMA (SERVICES) LTD 00144/PM/GFSL/DOWNSHWR £29,941.70 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery PMA (SERVICES) LTD 00146/PM/GFSL/FELTH/DEC £34,328.40 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery PMA (SERVICES) LTD 00145/PM/GFSL/EXET/SAF £59,720.80 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery RAVENSTONE CENTRAL LTD 225650 £28,920.00 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery RAVENSTONE CENTRAL LTD 225642 £41,214.90 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery RAVENSTONE CENTRAL LTD 225626 £45,726.00 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery RAVENSTONE CENTRAL LTD 225621 £63,367.20 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery RAVENSTONE CENTRAL LTD 225619 £75,690.00 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery REXEL UK LTD 441509359 £717,846.10 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery SHIELD ENVIRONMENTAL SERVICES LTD 200972 £35,703.00 Facilities management and property maintenance
MoJ GFSL 02/04/2020 FM Services & Projects FM Delivery SHIELD ENVIRONMENTAL SERVICES LTD 200663 £37,743.00 Facilities management and property maintenance
MoJ GFSL 02/04/2020 IT FM Delivery TRUSTMARQUE SOLUTIONS LTD 2296103 £56,269.20 IT support and services costs
MoJ GFSL 07/04/2020 FM Services & Projects FM Delivery BJF CONNECTIONS LTD 1016743 £62,616.00 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery ACTIVE FACILITIES MANAGEMENT LTD 25363 £74,565.80 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery AIRMEC (H20) LTD 9493 £33,756.00 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery BINNS FENCING LTD 6594 £85,443.90 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery BJF CONNECTIONS LTD 1016762 £52,702.20 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery CRAGGS ENVIRONMENTAL LTD 6282 £59,841.60 Facilities management and property maintenance
MoJ GFSL 08/04/2020 Transport FM Delivery ENTERPRISE 24352293 £25,187.60 Vehicle hire
MoJ GFSL 08/04/2020 Agency Staff FM Delivery FORTEL RAIL CONSTRUCTION LIMITED CCL2606 - ADJ £145,464.10 Agency Staff
MoJ GFSL 08/04/2020 Agency Staff FM Delivery FORTEL RAIL CONSTRUCTION LIMITED CCL2657 £150,483.70 Agency Staff
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery GAME ENGINEERING LTD 4958 £34,800.00 Facilities management and property maintenance
MoJ GFSL 08/04/2020 Agency Staff FM Delivery HAYS SPECIALIST RECRUITMENT LTD-2WM 1010429239 £314,575.70 Agency Staff
MoJ GFSL 08/04/2020 Agency Staff FM Delivery HAYS SPECIALIST RECRUITMENT LTD-2WM 1010445382 £315,788.80 Agency Staff
MoJ GFSL 08/04/2020 Agency Staff FM Delivery HAYS SPECIALIST RECRUITMENT LTD-2WM 1010463843 £321,450.10 Agency Staff
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery I INTERIORS LTD 305304C £28,243.20 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery IDCC SERVICES LTD 18897 £29,216.30 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery INTELLIGENT RESOURCE MANAGEMENT LTD 133512 £167,928.60 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery P K L GROUP U K LTD 401532 £33,085.20 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery PMA (SERVICES) LTD 00154/PM/GFSL/ROCH/SAF £38,249.90 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery PMA (SERVICES) LTD 00163/PM/GFSL/EOY-PURCHASES £179,395.50 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery PRINCEBUILD SIN142638 £117,852.00 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery PROTEC FIRE DETECTION PLC OP1826085 £49,172.40 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery RAVENSTONE CENTRAL LTD 225654 £31,683.60 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery RAVENSTONE CENTRAL LTD 225613 £132,388.80 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery RAVENSTONE CENTRAL LTD 225614 £138,250.10 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery SSH BUILDING SERVICES LTD 10803 £32,247.40 Facilities management and property maintenance
MoJ GFSL 08/04/2020 FM Services & Projects FM Delivery SSH BUILDING SERVICES LTD 10788 £41,102.90 Facilities management and property maintenance
MoJ GFSL 08/04/2020 Recruiment FM Delivery TRIBEPOST LTD 14863 £36,600.00 Recruitment costs
MOJ GFSL 14/04/2020 GPC SPEND Expenses Natwest Bank transfer £30,914.51 Settlement of Government Procurement Card charges
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery DECKPRO LTD 10037-1 £29,547.60 Facilities management and property maintenance
MoJ GFSL 16/04/2020 Agency Staff FM Delivery FORTEL RAIL CONSTRUCTION LIMITED CCL2687 £145,956.30 Agency Staff
MoJ GFSL 16/04/2020 Agency Staff FM Delivery HAYS SPECIALIST RECRUITMENT LTD-2WM 1010481662 £305,254.60 Agency Staff
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery INDUSTRIAL BOILER SERVICES LTD 5822 £35,358.50 Facilities management and property maintenance
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery OPTIONS ELECTRICAL SERVICES LTD 6156 £61,798.80 Facilities management and property maintenance
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery PAROGON CONTRACTS LTD 5132A/911 £46,452.00 Facilities management and property maintenance
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery PAROGON CONTRACTS LTD 5132/911 £56,406.00 Facilities management and property maintenance
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery PRINCEBUILD SIN142643 £41,292.10 Facilities management and property maintenance
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery SSE CONTRACTING LTD 50397 £46,706.80 Facilities management and property maintenance
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery SSH BUILDING SERVICES LTD 10763 £44,814.80 Facilities management and property maintenance
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery SSH BUILDING SERVICES LTD 10794 £47,110.60 Facilities management and property maintenance
MoJ GFSL 16/04/2020 FM Services & Projects FM Delivery SSH BUILDING SERVICES LTD 10793 £51,046.20 Facilities management and property maintenance
MoJ GFSL 16/04/2020 IT FM Delivery SUPER SMASHING LIMITED INV-0704 £30,211.20 IT support and services costs
MoJ GFSL 23/04/2020 FM Services & Projects FM Delivery AIRMEC (H20) LTD 9472 £37,800.00 Facilities management and property maintenance
MoJ GFSL 23/04/2020 Agency Staff FM Delivery FORTEL RAIL CONSTRUCTION LIMITED CCL2707 £128,255.70 Agency Staff
MoJ GFSL 23/04/2020 FM Services & Projects FM Delivery INDUSTRIAL BOILER SERVICES LTD 5837 £38,384.00 Facilities management and property maintenance
MoJ GFSL 23/04/2020 FM Services & Projects FM Delivery JAMIE HARRIS T/A CULLINS GROUNDWORKS 48 £52,819.90 Facilities management and property maintenance
MoJ GFSL 23/04/2020 FM Services & Projects FM Delivery LOGIC CONTRACT SERVICES LTD LCS1581 £48,371.20 Facilities management and property maintenance
MoJ GFSL 23/04/2020 FM Services & Projects FM Delivery OPTIONS ELECTRICAL SERVICES LTD 6183 £56,482.90 Facilities management and property maintenance
MoJ GFSL 23/04/2020 FM Services & Projects FM Delivery SSH BUILDING SERVICES LTD 10796 £49,126.20 Facilities management and property maintenance
MoJ GFSL 29/04/2020 FM Services & Projects FM Delivery DAVID R WHITE BUILDING SERVICES LTD DRW15437 £28,325.60 Facilities management and property maintenance
MoJ GFSL 29/04/2020 Agency Staff FM Delivery FORTEL RAIL CONSTRUCTION LIMITED CCL2727 £117,646.50 Agency Staff