Transparency data
Gov Facility 天美影院 Limited spend: January 2021
Updated 22 April 2022
Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MoJ | GFSL | 06/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12898 | 拢92,752.57 | Agency Staff |
MoJ | GFSL | 06/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 12899 | 拢94,992.43 | Agency Staff |
MoJ | GFSL | 06/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010922444 | 拢150,773.40 | Agency Staff |
MoJ | GFSL | 06/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010950626 | 拢140,531.20 | Agency Staff |
MoJ | GFSL | 06/01/2021 | FM 天美影院 & Projects | FM Delivery | IDCC SERVICES LTD | 19536 | 拢93,679.94 | Property related costs |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017621 | 拢66,303.89 | Property related costs |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | CLEARVIEW COMMUNICATIONS LIMITED | 12030 | 拢26,804.91 | Property related costs |
MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 418 | 拢32,514.00 | Agency Staff |
MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 423 | 拢38,952.00 | Agency Staff |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | DELRON SERVICES LTD | 1006377 | 拢148,052.91 | Property related costs |
MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010924327 | 拢39,778.63 | Agency Staff |
MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010939080 | 拢33,869.35 | Agency Staff |
MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010954580 | 拢38,570.21 | Agency Staff |
MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010966589 | 拢143,148.48 | Agency Staff |
MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010968580 | 拢39,006.96 | Agency Staff |
MoJ | GFSL | 13/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010980136 | 拢144,997.74 | Agency Staff |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | LABRUM ENGINEERING | 9295 | 拢32,400.00 | Property related costs |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | LABRUM ENGINEERING | 9296 | 拢40,041.60 | Property related costs |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS1906 | 拢30,631.20 | Property related costs |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5345/935 | 拢65,828.56 | Property related costs |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5353/935 | 拢132,000.00 | Property related costs |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | RELIANCE HIGH TECH LTD | 21100011 | 拢45,498.20 | Property related costs |
MoJ | GFSL | 13/01/2021 | FM 天美影院 & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 45280 | 拢108,694.80 | Property related costs |
MoJ | GFSL | 20/01/2021 | FM 天美影院 & Projects | FM Delivery | AQUATRONIC GROUP MANAGEMENT PLC | SI-128033 | 拢91,992.69 | Property related costs |
MoJ | GFSL | 20/01/2021 | FM 天美影院 & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW15817 | 拢42,499.04 | Property related costs |
MoJ | GFSL | 20/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | SI00012981 | 拢91,762.84 | Agency Staff |
MoJ | GFSL | 20/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011001823 | 拢45,657.64 | Agency Staff |
MoJ | GFSL | 20/01/2021 | FM 天美影院 & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12055 | 拢31,343.05 | Property related costs |
MoJ | GFSL | 20/01/2021 | FM 天美影院 & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6506 | 拢82,047.46 | Property related costs |
MoJ | GFSL | 20/01/2021 | FM 天美影院 & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5371/934 | 拢54,000.00 | Property related costs |
MoJ | GFSL | 20/01/2021 | FM 天美影院 & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525251 | 拢26,640.00 | Property related costs |
MoJ | GFSL | 20/01/2021 | FM 天美影院 & Projects | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525256 | 拢26,640.00 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | BJF CONNECTIONS LTD | 1017727 | 拢26,112.00 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 37162 | 拢105,538.58 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-511 | 拢72,796.61 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | DRUMMOND HEATING LTD | 22471 | 拢48,000.00 | Property related costs |
MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13122 | 拢100,145.81 | Agency Staff |
MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | SI00013041 | 拢102,382.87 | Agency Staff |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | GAME ENGINEERING LTD | 5398 | 拢127,656.00 | Property related costs |
MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010883384 | 拢32,363.30 | Agency Staff |
MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1010998759 | 拢143,469.18 | Agency Staff |
MoJ | GFSL | 27/01/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011017510 | 拢147,245.29 | Agency Staff |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | LJN TREE SURGERY LTD | 4796 | 拢133,980.00 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5364/938 | 拢40,428.00 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | PAROGON CONTRACTS LTD | 5370/934 | 拢129,600.00 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | PTSG ELECTRICAL SERVICES LTD | INVCSV176804 | 拢37,080.00 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | VAT225858 | 拢138,609.46 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | VAT225859 | 拢98,996.33 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | VAT225860 | 拢335,938.14 | Property related costs |
MoJ | GFSL | 27/01/2021 | FM 天美影院 & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | VAT225861 | 拢178,936.56 | Property related costs |