Gov Facility Services Limited
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
We think Gov Facility Services Limited is a Government supplier specialising in
combined facilities support activities.
We are tracking £44,038,421 in total UK government revenue, all of which is spent by Ministry of Justice.
View on Companies House
This has been inferred from the SIC codes of the associated company Gov Facility Services Limited
Expenditure
High Spend Suppliers
Total: £250.7M
215
Suppliers
£1.2M
Avg Spend
35.0%
Top 3 Share
-
HMRC VAT
£33.9M 13.5% share -
PMA (SERVICES) LIMITED
£27.5M 11.0% share -
Hays Specialist Recruitment Limited
£26.3M 10.5% share -
HMRC
£19.4M 7.7% share -
FORTEL RAIL CONSTRUCTION LIMITED
£15.1M 6.0% share -
PAROGON CONTRACTS LIMITED
£10.7M 4.3% share -
HAYS SPECIALIST RECRUITMENT LTD-2WM
£9M 3.6% share -
RAVENSTONE (CENTRAL) LIMITED
£5.6M 2.2% share -
INDUSTRIAL BOILER SERVICES LTD
£4.9M 1.9% share -
DAVID R WHITE BUILDING SERVICES LIMITED
£4.5M 1.8% share
Top Expense Areas
2024-01-01 to 2024-12-31
-
FM Delivery
£51.8M -
VAT
£5.8M -
HMRC
£1.3M -
Recruitment of Staff
£377.3K -
Agency Staff
£56.6K
Top Expense Types
2024-01-01 to 2024-12-31
-
Property Related Costs
£30.2M -
Agency Staff
£13.3M -
VAT
£6.5M -
VAT Payment
£5.8M -
IT & Telecommunications
£1.1M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | £672,986 | VAT | VAT | ||||||||
| HMRC - VAT | |||||||||||
| 2024-12-24 | £73,672 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-24 | £106,179 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-24 | £26,706 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-24 | £102,857 | FM Delivery | Agency Staff | ||||||||
| Agency Staff | |||||||||||
| 2024-12-24 | £205,136 | FM Delivery | Agency Staff | ||||||||
| Agency Staff | |||||||||||
| 2024-12-24 | £157,251 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-24 | £150,427 | FM Delivery | IT & Telecommunications | ||||||||
| Information technology related costs | |||||||||||
| 2024-12-24 | £29,978 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-24 | £27,249 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-24 | £107,123 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-24 | £56,863 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-18 | £43,311 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-18 | £68,299 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-18 | £94,350 | FM Delivery | Intangible - Software - Acquisitions | ||||||||
| Information technology related costs | |||||||||||
| 2024-12-18 | £129,600 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
| 2024-12-18 | £111,259 | FM Delivery | Agency Staff | ||||||||
| Agency Staff | |||||||||||
| 2024-12-18 | £103,967 | FM Delivery | Agency Staff | ||||||||
| Agency Staff | |||||||||||
| 2024-12-18 | £200,149 | FM Delivery | Agency Staff | ||||||||
| Agency Staff | |||||||||||
| 2024-12-18 | £29,285 | FM Delivery | Property Related Costs | ||||||||
| Property related charges | |||||||||||
Showing 1 to 20 of 2593 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 8 of 8 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 2024. 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 2024, they spent £59,484,838, compared to £52,529,625 in 2023 - an increase of 13.2%.
How much does Gov Facility Services Limited spend on suppliers?
Gov Facility Services Limited has spent a total of £250,680,964 on suppliers according to our records. This spending is distributed across 215 suppliers.