Transparency data
Gov Facility 天美影院 Limited spend: December 2022
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006295 | 拢65,180.00 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8504 | 拢28,035.60 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9757 | 拢122,742.00 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | LABRUM ENGINEERING | 9773 | 拢27,045.60 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000821/PM/GFSL/HIGH/MUDR | 拢50,184.37 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000823/PM/GFSL/HIGH/MUDR | 拢36,574.72 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000824/PM/GFSL/HIGH/MUDR | 拢59,434.75 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000830/PM/GFSL/WORM/VENT | 拢112,883.13 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 00818/PM/GFSL/FORD/MUDR | 拢39,654.18 | Property related charges |
| MoJ | GFSL | 07/12/22 | Property Related Costs | FM Delivery | SCF MAINTENANCE | 11007 | 拢29,079.04 | Property related charges |
| MoJ | GFSL | 07/12/22 | Software Licences | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2353131 | 拢27,227.65 | Information technology related costs |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | ADT FIRE & SECURITY | 51057232 | 拢29,215.15 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | COLT INTERNATIONAL LTD | 20152129 | 拢34,992.00 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18016 | 拢90,678.60 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26349 | 拢28,267.20 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 006389 | 拢73,356.00 | Property related charges |
| MoJ | GFSL | 14/12/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1579730 | 拢126,862.14 | Agency staff |
| MoJ | GFSL | 14/12/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1584021 | 拢150,918.61 | Agency staff |
| MoJ | GFSL | 14/12/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1586222 | 拢171,005.95 | Agency staff |
| MoJ | GFSL | 14/12/22 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1590843 | 拢162,368.36 | Agency staff |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 020908 | 拢57,666.45 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8582 | 拢29,088.00 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8583 | 拢28,191.60 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8584 | 拢28,191.60 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8585 | 拢28,191.60 | Property related charges |
| MoJ | GFSL | 14/12/22 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000842/PM/GFSL/MAID/SHWR | 拢68,666.66 | Property related charges |
| MoJ | GFSL | 14/12/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37590 | 拢32,972.40 | Property related charges |
| MoJ | GFSL | 14/12/22 | Security | FM Delivery | SENTINEL GROUP SECURITY LTD | 37757 | 拢31,391.42 | Property related charges |
| MoJ | GFSL | 14/12/22 | Staff Travel | FM Delivery | TRAVELPERK UK IRL LIMITED | 3332703 | 拢26,421.30 | Staff travel and subsistence costs |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16466 | 拢62,423.48 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16476 | 拢64,271.96 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16490 | 拢59,112.55 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16501 | 拢56,975.72 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16521 | 拢55,160.22 | Agency staff |
| MoJ | GFSL | 21/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16532 | 拢59,661.31 | Agency staff |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 61020707 | 拢48,657.70 | Property related charges |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | HSS HIRE SERVICE GROUP LIMITED | 61037783 | 拢31,659.28 | Property related charges |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2737 | 拢28,790.66 | Property related charges |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | LOGIC CONTRACT SERVICES LTD | 00200108 | 拢40,357.62 | Property related charges |
| MoJ | GFSL | 21/12/22 | Audit Costs | FM Delivery | NATIONAL AUDIT OFFICE | SIN003488 | 拢102,000.00 | Audit services |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6281-1005 | 拢75,025.00 | Property related charges |
| MoJ | GFSL | 21/12/22 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6282-1003 | 拢63,766.31 | Property related charges |
| MoJ | GFSL | 28/12/22 | Property Related Costs | FM Delivery | DEMMA LONDON LTD | 25692 | 拢149,251.14 | Property related charges |
| MoJ | GFSL | 28/12/22 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16540 | 拢58,231.45 | Agency staff |
| MoJ | GFSL | 28/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8092 | 拢30,597.46 | Property related charges |
| MoJ | GFSL | 28/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8170 | 拢34,516.99 | Property related charges |
| MoJ | GFSL | 28/12/22 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 8503 | 拢25,555.94 | Property related charges |
| MoJ | GFSL | 30/12/22 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) | 拢768,840.00 | VAT payment |