Transparency data
Gov Facility 天美影院 Limited spend: December 2021
Updated 9 February 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011681559 | 拢47,899.21 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011664416 | 拢52,684.38 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011735914 | 拢60,758.71 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011750923 | 拢61,856.20 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011686052 | 拢62,554.76 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011718565 | 拢63,393.32 | Agency staff |
| MoJ | GFSL | 01/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011700421 | 拢63,730.98 | Agency staff |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-6606 | 拢29,232.00 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001018774 | 拢32,788.08 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9569 | 拢35,916.00 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-882 | 拢52,800.00 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2617 | 拢57,088.61 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006009 | 拢80,366.65 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006008 | 拢114,580.00 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5712-952 | 拢572,326.76 | Property related charges |
| MoJ | GFSL | 01/12/21 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2582 | 拢86,166.16 | Property related charges |
| MoJ | GFSL | 08/12/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15766 | 拢62,153.95 | Agency staff |
| MoJ | GFSL | 08/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1460222 | 拢147,581.98 | Agency staff |
| MoJ | GFSL | 08/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1443015 | 拢198,078.44 | Agency staff |
| MoJ | GFSL | 08/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1456418 | 拢276,090.02 | Agency staff |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | ECO ENVIRONMENTAL SERVICES LTD | 18358 | 拢34,110.00 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00465/PM/GFSL/STAND/56/VO | 拢34,441.91 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2564 | 拢40,860.97 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226345 | 拢49,096.48 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | DELRON SERVICES LTD | 1006611 | 拢66,867.89 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | RHODAR LTD | IN020214 | 拢93,112.29 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2633 | 拢95,614.20 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00461/PM/GFSL/HIGH/MUDR | 拢216,676.67 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00463/PM/GFSL/HOLL2/MUDR | 拢224,421.79 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00462/PM/GFSL/SPRING/MUDR | 拢419,403.81 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00464/PM/GFSL/SEND/MUDR | 拢557,876.10 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00460/PM/GFSL/CHANN/MUDR | 拢752,386.50 | Property related charges |
| MoJ | GFSL | 08/12/21 | Property Related Costs | FM Delivery | CLEARVIEW COMMUNICATIONS LIMITED | 14552 | 拢41,769.07 | Property related charges |
| MoJ | GFSL | 15/12/21 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 501 | 拢36,485.63 | Agency staff |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-892 | 拢36,380.92 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 020367 | 拢39,706.16 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226359 | 拢59,108.81 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00467/PM/GFSL/FELTH/PART | 拢106,523.55 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 0001019521 | 拢107,960.30 | Property related charges |
| MoJ | GFSL | 15/12/21 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36260 | 拢29,048.14 | Property related charges |
| MoJ | GFSL | 21/12/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15838 | 拢57,170.65 | Agency staff |
| MoJ | GFSL | 21/12/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15783 | 拢57,173.87 | Agency staff |
| MoJ | GFSL | 21/12/21 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15819 | 拢64,341.14 | Agency staff |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | SHIELD ENVIRONMENTAL SERVICES LTD | 0000213907 | 拢26,450.00 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | P K L GROUP U K LTD | 431214 | 拢29,697.12 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S007891 | 拢33,559.40 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 020368 | 拢39,706.16 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 020347 | 拢43,484.00 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/21/F17751 | 拢47,047.00 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0481 | 拢50,341.84 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | LCS2666 | 拢50,859.45 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | BEACONS BUSINESS INTERIORS LTD | 32060 | 拢71,167.22 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 0000075386 | 拢72,665.39 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | ACTIVE FACILITIES MANAGEMENT LTD | 28731 | 拢76,426.63 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008041 | 拢82,183.75 | Property related charges |
| MoJ | GFSL | 21/12/21 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2596 | 拢32,543.16 | Property related charges |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011733119 | 拢45,392.72 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011748686 | 拢49,555.79 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011715863 | 拢49,635.91 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011698829 | 拢50,825.41 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1011665970 | 拢67,782.76 | Agency staff |
| MoJ | GFSL | 29/12/21 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1461590 | 拢127,338.12 | Agency staff |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00477/PM/GFSL/HOLL2/MUDR | 拢27,623.52 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | DEMMA LONDON LTD | 23061 | 拢51,239.05 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00475/PM/GFSL/FORD/AUTO | 拢57,918.02 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00476/PM/GFSL/HOLL2/MUDR | 拢58,628.70 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00472/PM/GFSL/HIGH/MUDR | 拢62,093.35 | Property related charges |
| MoJ | GFSL | 29/12/21 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00473/PM/GFSL/SPRING/MUDR | 拢106,562.28 | Property related charges |