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 £44,038,421 in total UK government revenue, all of which is spent by Ministry of Justice. View on Companies House

Expenditure

High Spend Suppliers

Total: £250.7M
220
Suppliers
£1.1M
Avg Spend
32.2%
Top 3 Share
HMRC VAT
£33.9M 13.5%
PMA (SERVICES) LIMITED
£27.5M 11.0%
HMRC
£19.4M 7.7%
FORTEL RAIL CONSTRUCTION LIMITED
£15.1M 6.0%
HAYS SPECIALIST RECRUITMENT LTD
£13.3M 5.3%
Hays Specialist Recruitment Limited
£12.9M 5.2%
PAROGON CONTRACTS LIMITED
£10.7M 4.3%
HAYS SPECIALIST RECRUITMENT LTD-2WM
£9M 3.6%
RAVENSTONE (CENTRAL) LIMITED
£5.6M 2.2%
INDUSTRIAL BOILER SERVICES LTD
£4.9M 1.9%
View all suppliers → View all contracts →

Top Expense Areas

2024-01-01 to 2024-12-31
  1. FM Delivery
    £51.8M
  2. VAT
    £5.8M
  3. HMRC
    £1.3M
  4. Recruitment of Staff
    £377.3K
  5. Agency Staff
    £56.6K

Top Expense Types

2024-01-01 to 2024-12-31
  1. Property Related Costs
    £30.2M
  2. Agency Staff
    £13.3M
  3. VAT
    £6.5M
  4. VAT Payment
    £5.8M
  5. 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
£26,132 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

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 220 suppliers.