Transparency data
Gov Facility 天美影院 Limited spend: March 2022
Updated 9 February 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 02/03/2022 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 515 | 拢25,249.80 | Agency staff |
| MoJ | GFSL | 02/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15984 | 拢67,485.58 | Agency Staff |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | CERTUSS (UK) LIMITED | 19806 | 拢30,162.24 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-975 | 拢26,135.61 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15168 | 拢29,656.80 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | GW SERVICES (UK) LIMITED | 5344 | 拢31,604.00 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200018 | 拢31,281.24 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | MCANDREW MARTIN LIMITED | 18246 | 拢29,190.00 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00501/PM/GFSL/WAY/SUBM | 拢26,498.81 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I871222 | 拢68,700.78 | Property related charges |
| MoJ | GFSL | 02/03/2022 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1017791 | 拢54,266.78 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 44988 | 拢26,011.16 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 44934 | 拢97,834.19 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17055 | 拢28,552.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17058 | 拢35,376.06 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 76788 | 拢92,243.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/22/17805 | 拢33,988.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15309 | 拢85,544.40 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2167 | 拢27,792.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2165 | 拢36,420.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20536 | 拢32,924.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20534 | 拢66,627.34 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200023 | 拢31,327.80 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5830-974 | 拢169,075.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00511/PM/GFSL/FELTH/PART | 拢38,986.66 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00512/PM/GFSL/HUNT/SWTICH | 拢53,169.83 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00510/PM/GFSL/COOK/BARB | 拢56,476.16 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000505/PM/GFSL/CHANN/MUDR | 拢150,289.32 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00504/PM/GFSL/SPRING/MUDR | 拢235,304.22 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00506/PM/GFSL/HIGH/MUDR | 拢769,192.89 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | RIGBY BUILDING CONTRACTORS LTD | 27262 | 拢62,549.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | SHIELD ENVIRONMENTAL SERVICES LTD | 216308 | 拢25,290.00 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Property Related Costs | FM Delivery | WILLOW PUMPS LTD | WPS66509 | 拢30,614.40 | Property related charges |
| MoJ | GFSL | 09/03/2022 | Recruitment Costs | FM Delivery | TRIBEPOST LTD | 15842 | 拢72,000.00 | Recruitment of staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 15996 | 拢65,961.78 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16000 | 拢67,862.94 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1496793 | 拢146,044.37 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1504332 | 拢148,607.62 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1488253 | 拢149,577.76 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1494162 | 拢149,641.31 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1501959 | 拢151,179.22 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1491207 | 拢151,485.82 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1484100 | 拢152,900.37 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1499217 | 拢156,957.19 | Agency Staff |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 308 | 拢49,455.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | CERTUSS (UK) LIMITED | 19926 | 拢45,108.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | CRAGGS ENVIRONMENTAL LTD T/A LCM ENVIRONMENTAL | INV-7504 | 拢70,495.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 23003 | 拢36,978.71 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180354 | 拢82,416.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17056 | 拢31,748.82 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17020 | 拢61,379.69 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | DJ MACE & SON | 5831 | 拢46,086.16 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | ERNEST DOE & SONS LIMITED | J82744 | 拢56,388.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15511 | 拢48,120.58 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15497 | 拢51,557.76 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2635 | 拢36,854.82 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | LJN LTD | 5902 | 拢97,850.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | OASIS ELECTRICS LTD | 3812 | 拢49,728.00 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00513/PM/GFSL/WORM/TREAT | 拢59,888.88 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00515/PM/GFSL/HIGH/SHOW | 拢152,570.28 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226450 | 拢93,565.97 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226449 | 拢112,794.68 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36627 | 拢29,048.14 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | SENTINEL GROUP SECURITY LTD | 36628 | 拢30,572.36 | Property related charges |
| MoJ | GFSL | 16/03/2022 | Property Related Costs | FM Delivery | TRAVIS PERKINS TRADING CO LTD | 3465AEX878 | 拢56,125.40 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Agency Staff | FM Delivery | CONTINUOUS IMPROVEMENT PROJECTS LTD. | 523 | 拢25,205.10 | Agency staff |
| MoJ | GFSL | 23/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16076 | 拢65,195.76 | Agency Staff |
| MoJ | GFSL | 23/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16064 | 拢68,850.70 | Agency Staff |
| MoJ | GFSL | 23/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16047 | 拢68,855.58 | Agency Staff |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | ACCESS ABILITY PLATFORMS LTD | 2022/219 | 拢28,500.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077050 | 拢33,598.80 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | CITY ELECTRICAL FACTORS LTD T/AS CEF | PLC/346551 | 拢43,278.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-995 | 拢45,756.83 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | DRUMMOND HEATING LTD | 24664 | 拢34,516.80 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | EDMUNDSON ELECTRICAL LTD | 835-449797 | 拢41,583.42 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | ENERVEO LIMITED | 236242 | 拢27,345.01 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | ENERVEO LIMITED | 209975 | 拢56,607.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | F W MARSH (ELEC & MECH) LTD | 62398 | 拢48,439.20 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15553 | 拢34,371.84 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | FOREST HEATH ELECTRICAL WHOLESALE LIMITED | 15552 | 拢44,683.39 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 6088 | 拢152,494.50 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2174 | 拢27,792.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2175 | 拢27,792.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2162 | 拢36,420.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2176 | 拢36,420.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20543 | 拢38,150.93 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 7754 | 拢31,610.71 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | MCANDREW MARTIN LIMITED | 18373 | 拢27,300.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | NATIONWIDE PLATFORMS LTD | 587589 | 拢58,800.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5823-934 | 拢30,000.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5817-984 | 拢40,000.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226460 | 拢74,910.29 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226462 | 拢83,282.71 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226458 | 拢91,875.64 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564683 | 拢29,411.76 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564684 | 拢29,428.80 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564685 | 拢37,260.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564686 | 拢57,684.00 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11226 | 拢34,862.50 | Property related charges |
| MoJ | GFSL | 23/03/2022 | Property Related Costs | FM Delivery | UK POWER NETWORKS (OPERATIONS) LTD | 1800014244 | 拢72,183.60 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16087 | 拢68,501.70 | Agency Staff |
| MoJ | GFSL | 30/03/2022 | IT & Telecommunications - Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2337537 | 拢27,227.65 | Information technology related costs |
| MoJ | GFSL | 30/03/2022 | POA | HMRC VAT | HMRC VAT | HMRC VAT | 拢473,472.00 | VAT payment |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077229 | 拢28,698.85 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077137 | 拢31,947.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | BRIGGS EQUIPMENT UK LTD | 507077161 | 拢34,872.96 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | EDENBECK LTD | INVS/22/F17826 | 拢43,950.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2169 | 拢27,792.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | GREENTECK GLOBAL LTD | INV-2186. | 拢27,792.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | HESIS LTD | 1005944 | 拢28,990.54 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | HESIS LTD | 1005967 | 拢33,854.46 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 19430911 | 拢87,540.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20540 | 拢70,760.39 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 20552 | 拢71,195.74 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | LJN LTD | 5966 | 拢157,331.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | MULTIFLOORING LTD | INV-0001729 | 拢32,834.54 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00525/PM/GFSL/DOWN/SHOW | 拢71,444.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00524/PM/GFSL/HIGH/SHOW | 拢71,797.77 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00526/PM/GFSL/WANDS/RES | 拢102,499.99 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | REXEL UK LTD | 446564671 | 拢37,494.60 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | RHODAR LTD | IN021135 | 拢29,320.60 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | RHODAR LTD | IN021105 | 拢59,340.19 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525336 | 拢317,034.00 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | SCCI ALPHATRACK LTD | 856478 | 拢36,949.28 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | TRS LTD | 43817 | 拢33,465.70 | Property related charges |
| MoJ | GFSL | 30/03/2022 | Property Related Costs | FM Delivery | YORKSHIRE DIESEL POWER LTD | 14877 | 拢147,148.80 | Property related charges |
| MoJ | GFSL | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Legal | Government Legal Department | DETAILS REDACTED | 拢101,179.60 | Compensation payments |
| MoJ | GFSL | 31/03/2022 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 5215 | 拢30,696.00 | Property related charges |