Gov Facility Services Limited

Government Organisation
We think Gov Facility Services Limited is a Government supplier specialising in
combined facilities support activities.
We are tracking £54,723,215 in total UK government revenue, all of which is spent by Ministry of Justice. View on Companies House
Filters

Expenditure

Monthly

High-spend suppliers

Total: £316M
245
Suppliers
£1.3M
Avg spend
31.5%
Top 3 share
Supplier Total spend
  1. HMRC
    £34.4M
    10.9% share
  2. HMRC VAT
    £33.9M
    10.7% share
  3. PMA (SERVICES) LIMITED
    £31.3M
    9.9% share
  4. Hays Specialist Recruitment Limited
    £29.5M
    9.3% share
  5. FORTEL RAIL CONSTRUCTION LIMITED
    £15.9M
    5.0% share
  6. HAYS SPECIALIST RECRUITMENT LTD-2WM
    £15.2M
    4.8% share
  7. PAROGON CONTRACTS LIMITED
    £12M
    3.8% share
  8. RAVENSTONE (CENTRAL) LIMITED
    £7.3M
    2.3% share
  9. INDUSTRIAL BOILER SERVICES LTD
    £6.7M
    2.1% share
  10. DAVID R WHITE BUILDING SERVICES LIMITED
    £5.3M
    1.7% share
View all suppliers View all contracts

By industry

Supplier sector · all time

  1. 1

    Specialised construction activities

    £45.4M

    14% share

  2. 2

    Construction of buildings

    £40.7M

    13% share

  3. 3

    Employment activities

    £30.3M

    10% share

  4. 4

    Office administrative, office support and other business support activities

    £13.6M

    4% share

  5. 5

    Repair and installation of machinery and equipment

    £7.6M

    2% share

  6. 6

    Civil engineering

    £6.4M

    2% share

  7. 7

    Activities of head offices; management consultancy activities

    £6.4M

    2% share

  8. 8

    Manufacture of fabricated metal products, except machinery and equipment

    £4.8M

    2% share

  9. 9

    Rental and leasing activities

    £4.7M

    1% share

  10. 10

    Computer programming, consultancy and related activities

    £3.2M

    1% share

  11. 11

    All other industries

    £22.2M

    7% share

  12. 12

    Unclassified

    £130.8M

    41% share

By service area

Service area · all time

  1. 1

    FM Delivery

    £257.5M

    81% share

  2. 2

    HMRC VAT

    £36.7M

    12% share

  3. 3

    VAT

    £9.1M

    3% share

  4. 4

    Building & Maintenance & Repairs Payments

    £8.7M

    3% share

  5. 5

    HMRC

    £1.3M

  6. 6

    Agency staff

    £962.5K

  7. 7

    Agency Staff

    £848.9K

  8. 8

    Recruitment of Staff

    £377.3K

  9. 9

    All other areas

    £484.3K

Recent payments out

Date Supplier Amount Expense area Expense type
2025-12-30
£43,753 FM Delivery Property Related Costs
Property related charges
2025-12-30
£38,681 FM Delivery Property Related Costs
Property related charges
2025-12-30
£31,595 FM Delivery Property Related Costs
Property related charges
2025-12-30
£42,346 FM Delivery Property Related Costs
Property related charges
2025-12-30
£657,654 VAT VAT
HMRC - VAT
2025-12-23
£260,177 FM Delivery Property Related Costs
Property related charges
2025-12-23
£59,946 FM Delivery Property Related Costs
Property related charges
2025-12-23
£142,800 FM Delivery Property Related Costs
Property related charges
2025-12-23
£270,324 FM Delivery Agency Staff
Agency Staff
2025-12-23
£30,776 FM Delivery Property Related Costs
Property related charges
2025-12-23
£35,842 FM Delivery Property Related Costs
Property related charges
2025-12-23
£31,874 FM Delivery Property Related Costs
Property related charges
2025-12-23
£26,220 FM Delivery Property Related Costs
Property related charges
2025-12-23
£138,245 FM Delivery Agency Staff
Agency Staff
2025-12-23
£45,269 FM Delivery Property Related Costs
Property related charges
2025-12-18
£57,500 Special Payment Part 36 Settlement
Compensation payment
2025-12-17
£219,872 FM Delivery Agency Staff
Agency Staff
2025-12-17
£72,651 FM Delivery Property Related Costs
Property related charges
2025-12-17
£60,542 FM Delivery Property Related Costs
Property related charges
2025-12-17
£86,613 FM Delivery Property Related Costs
Property related charges

Showing 1 to 20 of 3234 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2025-03-10
£7,222,034 GFSL EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable
Property related charges
2025-03-06
£3,404,206 GFSL EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable
Property related charges
2025-01-27
£58,552 Property Transformation Project (PTP) EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST
Property related charges
2024-12-16
£3,237,299 GFSL EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable
Property related charges
2024-12-12
£9,755,615 GFSL EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs
Property related charges
2024-12-06
£6,900,358 GFSL EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k
Property related charges
2021-04-29
£8,129,115 Project Athens 1 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs
Property related charges
2021-04-26
£198,799 MoJ Estates EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal
Professional services
2021-01-28
£5,961,691 Project Athens 1 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable
Property related charges
2021-01-19
£1,755,231 Project Athens 1 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k
Property related charges
2021-01-12
£8,100,309 Project Athens 1 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs
Property related charges

Showing 1 to 11 of 11 transactions

Company details

Company Number
11061429
Status
Active
Incorporated
2017-11-13
Type
Private Limited Company
Accounts
FULL

Frequently asked questions

What is the latest spending data available for Gov Facility Services Limited?

The most recent spending data we have available for Gov Facility Services Limited is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Gov Facility Services Limited's spending changed over time?

Gov Facility Services Limited's spending has increased over time. In 2025, they spent £65,284,553, compared to £59,484,838 in 2024 - an increase of 9.7%.

How much does Gov Facility Services Limited spend on suppliers?

Gov Facility Services Limited has spent a total of £315,965,517 on suppliers according to our records. This spending is distributed across 245 suppliers.