Transparency data
Gov Facility 天美影院 Limited spend: May 2023
Updated 4 April 2024
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 032935A | 拢69,494.40 | Property related charges |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16955 | 拢72,440.71 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 16980 | 拢60,523.27 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17025 | 拢57,017.46 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17056 | 拢76,466.68 | Agency staff |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | G & P MECHANICAL & STRUCTURAL ENGINEERING LTD | 26598 | 拢28,800.00 | Property related charges |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1613008 | 拢170,339.42 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1614696 | 拢200,780.91 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1618300 | 拢178,499.25 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1626650 | 拢108,842.59 | Agency staff |
| MoJ | GFSL | 03/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1627903 | 拢197,743.13 | Agency staff |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2942 | 拢163,712.47 | Property related charges |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226937 | 拢59,136.00 | Property related charges |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | REDACTED | 7000010478 | 拢345,558.00 | Property related charges |
| MoJ | GFSL | 03/05/23 | Property Related Costs | FM Delivery | SANPER CONSTRUCTION LTD | 3000 | 拢29,000.00 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | BINNS FENCING LTD | 1199 | 拢35,874.72 | Property related charges |
| MoJ | GFSL | 11/05/23 | Recruitment Costs | FM Delivery | BROADBEAN TECHNOLOGY LIMITED | 26669 | 拢112,760.70 | Recruitment of staff |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | CROWN FLOORING LTD | 34052 | 拢30,648.60 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18811 | 拢28,744.36 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18836 | 拢75,095.08 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9097 | 拢34,423.12 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2940 | 拢93,709.28 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001098/GFSL/HMPSEND/MUDR | 拢110,606.18 | Property related charges |
| MoJ | GFSL | 11/05/23 | IT & Telecommunications-Licenses | FM Delivery | SUPER SMASHING LIMITED | UK-IN-2259 | 拢48,544.31 | Information technology related costs |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | UNILINK SOFTWARE LTD | 10871 | 拢40,031.75 | Property related charges |
| MoJ | GFSL | 11/05/23 | Property Related Costs | FM Delivery | WILLIS LIMITED | 10955GP23 / 000001PRM | 拢34,608.00 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | DAVID R WHITE BUILDING SERVICES LTD | DRW18891 | 拢60,989.49 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | KRONOS THREAT MANAGEMENT LTD | INV-2961 | 拢136,263.06 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6464 - 1005 | 拢90,447.50 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PAROGON CONTRACTS LTD | 6466 - 1003 | 拢44,237.89 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001101/PM/GFSL/WORM/VENT | 拢70,413.58 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001104/PM/GFSL/DOWN/SHOW | 拢31,217.14 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PMA (SERVICES) LTD | 0001109/PM/GFSL/FORD/SHWR | 拢57,792.12 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | PROTEC FIRE DETECTION PLC | OP/I897601 | 拢81,701.16 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | RAVENSTONE CENTRAL LTD | 226959 | 拢34,535.14 | Property related charges |
| MoJ | GFSL | 17/05/23 | Property Related Costs | FM Delivery | T&S HEATING LTD | 223428 | 拢127,978.38 | Property related charges |
| MoJ | GFSL | 24/05/23 | Property Related Costs | FM Delivery | AIRMEC (H20) LTD | 13830 | 拢25,693.20 | Property related charges |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17082 | 拢81,680.23 | Agency staff |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | FORTEL RAIL CONSTRUCTION LIMITED | 17179 | 拢59,102.50 | Agency staff |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1630072 | 拢176,531.59 | Agency staff |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1631983 | 拢159,803.11 | Agency staff |
| MoJ | GFSL | 24/05/23 | Agency Staff | FM Delivery | HAYS SPECIALIST RECRUITMENT LTD | 1635424 | 拢208,722.39 | Agency staff |
| MoJ | GFSL | 24/05/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9169 | 拢26,218.78 | Property related charges |
| MoJ | GFSL | 24/05/23 | Property Related Costs | FM Delivery | INDUSTRIAL BOILER SERVICES LTD | 9171 | 拢69,087.60 | Property related charges |
| MoJ | GFSL | 24/05/23 | Property Related Costs | FM Delivery | JACOBS UK LTD | TGFSL0016202 | 拢272,851.20 | Property related charges |
| MoJ | GFSL | 24/05/23 | IT & Telecommunications-Licenses | FM Delivery | TRUSTMARQUE SOLUTIONS LTD | 2360589 | 拢56,269.20 | Information technology related costs |
| MoJ | GFSL | 30/05/23 | POA | HMRC VAT | HMRC VAT | HMRC VAT (POA) | 拢677,164.00 | VAT payment |