Transparency data
Gov Facility 天美影院 Limited spend: August 2022
Updated 24 August 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 602 | 拢29,250.00 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | CONCEPT BUILDING SERVICES (SOUTHERN) LTD | 47504 | 拢28,681.81 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 78705 | 拢36,963.58 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | DUCTCLEAN (UK) LIMITED | 78706 | 拢61,484.65 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | GUARDIAN WATER TREATMENT LTD | 35161 | 拢30,603.28 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5932-949 | 拢40,697.75 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000598/PM/GFSL/HIGH/MUDR | 拢454,483.30 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000600/PM/GFSL/SPRING/MUDR | 拢43,527.50 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000601/PM/GFSL/SPRING/MUDR | 拢70,611.56 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000605/PM/GFSL/CHANN/MUDR | 拢59,303.81 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00597/PM/GFSL/HUNT/SWTICH | 拢124,062.93 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00606/PM/GFSL/FORD/MUDR | 拢34,891.64 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800014635 | 拢80,400.00 | Property related charges |
| MoJ | GFSL | 03/08/22 | Property Related Costs | FM Delivery | WEAVER DEMOLITION LTD | INV-0711 | 拢40,699.05 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | CUSTODIAL INSTALLATION SERVICES LTD | 180406 | 拢25,167.00 | Property related charges |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16316 | 拢63,956.36 | Agency staff |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16326 | 拢61,979.10 | Agency staff |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16333 | 拢58,491.73 | Agency staff |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1537169 | 拢135,125.49 | Agency staff |
| MoJ | GFSL | 09/08/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1552974 | 拢139,751.52 | Agency staff |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 12994 | 拢29,613.20 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13005 | 拢100,768.40 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9708 | 拢136,236.00 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | LJN LTD | 6170 | 拢25,420.00 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00619/PM/GFSL/LEWES/SHWRS | 拢36,812.31 | Property related charges |
| MoJ | GFSL | 09/08/22 | Property Related Costs | FM Delivery | STATIC SYSTEMS GROUP PLC | PJ1020115 | 拢46,455.89 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 12914 | 拢57,024.00 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 532 | 拢56,643.40 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 661 | 拢56,643.40 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | BJF CONNECTIONS LTD | 1020960 | 拢73,518.04 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW17600 | 拢111,730.76 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9702 | 拢100,484.40 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200076 | 拢38,260.91 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 200079 | 拢38,511.33 | Property related charges |
| MoJ | GFSL | 17/08/22 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | A0T336 | 拢32,323.62 | Property related charges |
| MoJ | GFSL | 17/08/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37229 | 拢31,391.42 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 49949843 | 拢141,695.45 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008349 | 拢39,387.50 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | G&D HIGGINS MECHANICAL SERVICES LTD | S008350 | 拢50,000.00 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 5978-974 | 拢77,553.31 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226644 | 拢92,269.05 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226646 | 拢56,304.50 | Property related charges |
| MoJ | GFSL | 24/08/22 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 10770 | 拢79,856.80 | Property related charges |
| MoJ | GFSL | 31/08/22 | Property Related Costs | FM Delivery | ECLIPSE DIGITAL SOLUTIONS LTD | I-892003 | 拢27,801.60 | Property related charges |
| MoJ | GFSL | 31/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16348 | 拢62,425.49 | Agency staff |
| MoJ | GFSL | 31/08/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16367 | 拢62,077.32 | Agency staff |
| MoJ | GFSL | 31/08/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) (MAY PAYMENT) | 拢768,840.00 | VAT payment |
| MoJ | GFSL | 31/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000627/PM/GFSL/HIGH/MUDR | 拢99,831.62 | Property related charges |
| MoJ | GFSL | 31/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000628/PM/GFSL/CHANN/MUDR | 拢79,587.80 | Property related charges |
| MoJ | GFSL | 31/08/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000630/PM/GFSL/CHANN/MUDR | 拢36,940.25 | Property related charges |