Transparency data
Gov Facility 天美影院 Limited spend: April 2021
Updated 30 May 2022
Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MoJ | GFSL | 07/04/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14451 | 拢119,920.80 | Agency Staff |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 31490 | 拢48,475.27 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | BJF CONNECTIONS LTD | 1018008 | 拢59,113.87 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | CROWN FLOORING LTD | 114359A | 拢135,477.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | CROWN FLOORING LTD | 114360A | 拢132,788.52 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180240 | 拢58,360.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | DELRON SERVICES LTD | 1006436 | 拢75,730.31 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | DELRON SERVICES LTD | 1006453 | 拢175,703.96 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | DJ MACE & SON | 5215 | 拢133,417.07 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | DRUMMOND HEATING LTD | 22997 | 拢49,050.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891484 | 拢63,325.20 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891504 | 拢31,712.40 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | EDENBECK LTD | INVS/21/F17618 | 拢65,791.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | GAME ENGINEERING LTD | 5540 | 拢77,450.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12200 | 拢62,500.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | JPS PROJECTS LTD | INV5131 | 拢79,680.94 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | LABRUM ENGINEERING | 9397 | 拢59,436.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | LABRUM ENGINEERING | 9400 | 拢64,800.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | LANTEI LIMITED | INV-223527 | 拢54,000.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | LJN TREE SURGERY LTD | 5065 | 拢183,491.31 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | LJN TREE SURGERY LTD | 5070 | 拢45,405.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2058 | 拢113,611.50 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0162 | 拢58,853.60 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | 6294 | 拢35,232.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | PMA (SERVICES) LTD | 00357/PM/GFSL/HIGH/SHWRS | 拢102,997.86 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | PMA (SERVICES) LTD | 00359/PM/GFSL/DOWN/SHWR | 拢35,030.40 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | PMA (SERVICES) LTD | 00360/PM/GFSL/BRIST/SHWR | 拢95,735.89 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | PMA (SERVICES) LTD | 00365/PM/GFSL/ESP/SHOW | 拢30,000.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 45397 | 拢134,633.00 | Property related charges |
MoJ | GFSL | 07/04/2021 | FM 天美影院 & Projects | FM Delivery | TECNO LIFT UK LTD | NV126343 | 拢48,068.40 | Property related charges |
MoJ | GFSL | 12/04/2021 | FM Delivery | FM Delivery | NATWEST ONECARD | Consolidated Invoice | 拢59,215.80 | Settlement for Purchases by Government Procurement Card (GPC) |
MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 13998 | 拢102,124.52 | Agency Staff |
MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14557 | 拢120,678.47 | Agency Staff |
MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011139670 | 拢148,423.61 | Agency Staff |
MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011152570 | 拢146,369.92 | Agency Staff |
MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011168114 | 拢149,582.77 | Agency Staff |
MoJ | GFSL | 14/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011201852 | 拢152,625.08 | Agency Staff |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 31489 | 拢64,068.75 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 31491 | 拢33,634.00 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | CENTRICA BUSINESS SOLUTIONS UK LTD | 21501221 | 拢26,645.10 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | CLEARWATER TECHNOLOGY LTD | 1000010071 | 拢36,091.16 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 443 | 拢44,556.00 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-593 | 拢33,716.92 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | CROWN FLOORING LTD | 114390A | 拢63,929.40 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16292 | 拢37,122.77 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-891518 | 拢54,306.00 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | JAMIE HARRIS T/A CULLINS GROUNDWORKS | 92 | 拢145,547.50 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2075 | 拢49,210.18 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2076 | 拢33,942.23 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2077 | 拢67,264.51 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225959 | 拢34,202.98 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | RAVENSTONE CENTRAL LTD | 225960 | 拢134,427.36 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25850 | 拢77,237.00 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25851 | 拢395,988.00 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25894 | 拢219,049.20 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1715 | 拢46,860.00 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | SANPER CONSTRUCTION LTD | 1750 | 拢48,772.00 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | SCCI ALPHATRACK LTD | 834522 | 拢84,143.71 | Property related charges |
MoJ | GFSL | 14/04/2021 | FM 天美影院 & Projects | FM Delivery | SSE CONTRACTING LTD | 87291 | 拢136,610.15 | Property related charges |
MoJ | GFSL | 14/04/2021 | Plant & Machinery Acquisition | FM Delivery | TEREX GLOBAL GMBH | 3000231880 | 拢102,551.03 | Plant and machinery |
MoJ | GFSL | 14/04/2021 | Plant & Machinery Acquisition | FM Delivery | TEREX GLOBAL GMBH | 3000231954 | 拢102,551.03 | Plant and machinery |
MoJ | GFSL | 14/04/2021 | Plant & Machinery Acquisition | FM Delivery | TEREX GLOBAL GMBH | 3000232051 | 拢102,551.03 | Plant and machinery |
MoJ | GFSL | 14/04/2021 | Plant & Machinery Acquisition | FM Delivery | TEREX GLOBAL GMBH | 3000232061 | 拢102,551.03 | Plant and machinery |
MoJ | GFSL | 21/04/2021 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 14663 | 拢123,747.12 | Agency Staff |
MoJ | GFSL | 21/04/2021 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD-2WM | 1011183366 | 拢159,498.78 | Agency Staff |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | ANTAC SUPPORT SERVICES | 65838 | 拢29,040.36 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | COLT INTERNATIONAL LTD | 234315/01 | 拢86,424.00 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-583 | 拢26,798.00 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180237 | 拢75,510.00 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW16282 | 拢127,420.55 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | EDENBECK LTD | INVS/21/F17619 | 拢31,800.00 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | GAME ENGINEERING LTD | 5566 | 拢89,620.00 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6743 | 拢88,249.92 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 6773 | 拢102,120.00 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2068 REV 2 | 拢223,493.79 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | NEWCASTLE JOINERY LIMITED | INV-0161 | 拢39,013.08 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 25849 | 拢182,541.00 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | TECNO LIFT UK LTD | NV126468 | 拢26,911.56 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10149 | 拢37,707.50 | Property related charges |
MoJ | GFSL | 21/04/2021 | FM 天美影院 & Projects | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10157 | 拢81,300.00 | Property related charges |
MoJ | GFSL | 28/04/2021 | Audit 天美影院 | FM Delivery | NATIONAL AUDIT OFFICE | SIN002696 | 拢48,000.00 | External audit |
MoJ | GFSL | 28/04/2021 | FM 天美影院 & Projects | FM Delivery | DESIGNPLAN LIGHTING LIMITED | 330786 | 拢28,500.00 | Property related charges |
MoJ | GFSL | 28/04/2021 | FM 天美影院 & Projects | FM Delivery | DJ MACE & SON | 5244 | 拢253,144.72 | Property related charges |
MoJ | GFSL | 28/04/2021 | FM 天美影院 & Projects | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2087 | 拢39,893.28 | Property related charges |
MoJ | GFSL | 28/04/2021 | FM 天美影院 & Projects | FM Delivery | PMA (SERVICES) LTD | 00371/PM/GFSL/FORD/86NR | 拢182,817.53 | Property related charges |
MoJ | GFSL | 28/04/2021 | FM 天美影院 & Projects | FM Delivery | PMA (SERVICES) LTD | 00372/PM/GFSL/FORD/POWER | 拢68,624.02 | Property related charges |
MoJ | GFSL | 28/04/2021 | FM 天美影院 & Projects | FM Delivery | WILLIS LIMITED | 10955GP21/000001PRM | 拢31,752.00 | Property related charges |
MoJ | GFSL | 29/04/2021 | POA | HMRC VAT | HMRC VAT | HMRC VAT POA | 拢3,917,992.74 | VAT payment |