Transparency data
Gov Facility 天美影院 Limited spend: March 2023
Updated 4 April 2024
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | FIREWORKS FIRE PROTECTION LTD | 15082 | 拢87,556.00 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26488 | 拢28,800.00 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | HESIS LTD | 1016182 | 拢115,183.09 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | HOLMES BUILDING CONTRACTORS LTD | 13304 | 拢38,134.18 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2912 | 拢56,156.57 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000963/GFSL/HMPSEND/MUDR | 拢103,444.18 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | TOTAL CONSTRUCTION SW LTD | 11113 | 拢78,788.20 | Property related charges |
| MoJ | GFSL | 08/03/23 | Property Related Costs | FM Delivery | TRS LTD | 45291 | 拢35,605.26 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | COPEMAN CONSTRUCTION SERVICES LTD | S1-1358 | 拢38,298.13 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | HSL COMPLIANCE LTD | 163735 | 拢32,472.00 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 21138 | 拢57,752.50 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6356-974 | 拢59,629.21 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000965/PM/GFSL/WORM/VENT | 拢84,890.90 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000969/PM/GFSL/MAID/SHWR | 拢38,383.02 | Property related charges |
| MoJ | GFSL | 15/03/23 | Property Related Costs | Security | SENTINEL GROUP SECURITY LTD | 38195 | 拢32,972.40 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | IDCC SERVICES LTD | 21209 | 拢64,208.32 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2929 | 拢41,040.20 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6405-1005 | 拢119,252.05 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000972/PM/GFSL/ROCH/SWIT | 拢27,944.58 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000976/PM/GFSL/FORD/SHWR | 拢89,899.63 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000975/PM/GFSL/ELM/CUB | 拢51,444.10 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 000964/GFSL/HMPLITTLE/MUDR | 拢121,071.53 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | SSH BUILDING SERVICES LTD | 11498 | 拢43,440.00 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015275 | 拢32,106.00 | Property related charges |
| MoJ | GFSL | 22/03/23 | Property Related Costs | FM Delivery | WILLOW PUMPS LTD | WPS75942 | 拢57,764.40 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | ANDREWS SYKES HIRE LTD | 8050089085 | 拢25,513.48 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18643 | 拢74,533.72 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18747 | 拢33,236.86 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | FORTEL RAIL CONSTRUCTION LIMITED | 16757 | 拢64,092.95 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | FORTEL RAIL CONSTRUCTION LIMITED | 16817 | 拢64,331.10 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | FORTEL RAIL CONSTRUCTION LIMITED | 16869 | 拢64,008.25 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | FORTEL RAIL CONSTRUCTION LIMITED | 16885 | 拢63,474.38 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | GAME ENGINEERING LTD | 6707 | 拢55,440.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1598049 | 拢41,550.91 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1599408 | 拢110,733.49 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1606930 | 拢189,983.52 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1608747 | 拢177,487.90 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | Agency staff | HAYS SPECIALIST RECRUITMENT LTD | 1610560 | 拢186,819.14 | Agency staff |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | ITD CONSULTANTS LIMITED | 10548 | 拢26,160.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | OPTIONS ELECTRICAL SERVICES LTD | INV-6427 | 拢36,060.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001017/PM/GFSL/WORM/VENT | 拢183,360.71 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001012/GFSL/HMPSEND/MUDR | 拢181,111.36 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001027/PM/GFSL/DOWN/SHOW | 拢44,223.51 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001013/GFSL/HMPSEND/MUDR | 拢29,160.48 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226853 | 拢37,569.19 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226854 | 拢30,026.29 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226852 | 拢52,177.41 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | REXEL UK LTD | 449263300 | 拢257,100.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | SABIEN TECHNOLOGY LIMITED | 525399 | 拢295,356.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 2924 | 拢35,813.40 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 2928 | 拢29,000.00 | Property related charges |
| MoJ | GFSL | 29/03/23 | Property Related Costs | FM Delivery | UK POWER NETWORKS SERVICES (COMMERCIAL) LTD | 1800015358 | 拢31,534.38 | Property related charges |
| MoJ | GFSL | 31/03/23 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) | 拢768,840.00 | VAT payment |