INTERSERVE FACILITIES MANAGEMENT LTD has received £55,645,217 from 4 departments.
We currently have no contracts recorded for INTERSERVE FACILITIES MANAGEMENT LTD.
A breakdown of the top government departments that have purchased goods and services from INTERSERVE FACILITIES MANAGEMENT LTD, ordered by total spend.
£48.2 Million
£4.38 Million
£3.06 Million
£777
A breakdown of the top government organisations that have purchased goods and services from INTERSERVE FACILITIES MANAGEMENT LTD, ordered by total spend. These may be more granular than departments.
£41.6 Million
£6.65 Million
£4.38 Million
£3.06 Million
£777
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from INTERSERVE FACILITIES MANAGEMENT LTD, ordered by total spend.
Department for Environment, Food & Rural Affairs - £33.2 Million
EA - £6.24 Million
Cabinet Office - £3.15 Million
CORPORATE - £2.49 Million
Department for Environment, Food & Rural Affairs - £2.28 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from INTERSERVE FACILITIES MANAGEMENT LTD, ordered by total spend.
Department for Environment, Food & Rural Affairs - £27.2 Million
EA - £5.7 Million
Department for Environment, Food & Rural Affairs - £5.08 Million
Department for Environment, Food & Rural Affairs - £4.2 Million
Cabinet Office - £3.15 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021-09-01 | £777 | City Development | Premises | ||||||||
| Maintenance Of Buildings | |||||||||||
| 2021-01-20 | £134,430 | EA RES-CASHEW-FACILITIES-TECHNICAL | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ||||||||
| Facilities.Building Operation.Electrical equip maint/repair | |||||||||||
| 2021-01-19 | £449,819 | EA RES-CASHEW-FACILITIES-TECHNICAL | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | ||||||||
| Facilities.Building Operation.Cleaning & janitorial serv | |||||||||||
| 2021-01-15 | £229,795 | FG CD ESTATES TOM DEL A | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ||||||||
| 2020-12-31 | £60,015 | FACILITIES MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| 2020-12-31 | £29,890 | FACILITIES MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | ||||||||
| 2020-12-30 | £34,991 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| FMCP20-050 - DEFCOOD20DEC0050 - Trentside TRV's and BMS - Interserve - - 08/12/2020 | |||||||||||
| 2020-12-30 | £101,117 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| Plymouth MMO accommodation (FMCP20-005) RIBA 5,6,7 Plymouth MMO Office refit and refurbishment contract worksBCP B872031 | |||||||||||
| 2020-12-30 | £64,168 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| FMCP 20-016 DEFCOOD20DEC0016 Aerobic Tank Repairs and New Ground Water Tank, Interserve 29/07/2020 | |||||||||||
| 2020-12-30 | £70,599 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| FMCP 20-017 DEFCOOD20DEC0017 New Leachate Tank , Interserve | |||||||||||
| 2020-12-30 | £27,523 | SCIENCE FACILITIES - OPERATIONS (WEYBRIDGE) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM &BLDNG MNGMT - FM PROJECTS NON CAPITAL | ||||||||
| BCP8811 087_Weybridge_Multiple Blds Repair a number of galebreakers for buildings 416a, Rectory farm, 702, 358 and building 513 | |||||||||||
| 2020-12-23 | £46,883 | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| IFM BCP8394 UPLIFT Weybridge Steam Main Works Contract ecm_56155 Project S0008749 | |||||||||||
| 2020-12-23 | £515,459 | DOWNING STREET MODERNISATION PROGRAMME | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| 2020-12-23 | £103,091 | DOWNING STREET MODERNISATION PROGRAMME | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| 2020-12-21 | £49,406 | FM DELIVERY DEPUTY DIRECTOR'S OFFICE | EXP - PURCH OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM PASS- THROUGH MAINTENANCE | ||||||||
| 2020/21 Pass Through Costs - All Other Sites - 12 mthly invoices throughout FY20/21 STD-R | |||||||||||
| 2020-12-21 | £34,397 | FACILITIES MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | ||||||||
| 2020-12-21 | £29,890 | FACILITIES MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | ||||||||
| 2020-12-19 | £100,388 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| Ipswich Boiler upgrade BCP B864618 Bravo Code AN02471 | |||||||||||
| 2020-12-19 | £27,096 | SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| Projects Migration. B767511 087_Weybridge_Bld 33 Weybourne Front and side original windows and window sills sanding and re-painting | |||||||||||
| 2020-12-17 | £31,950 | PROPERTY DELIVERY EAST | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| B887554_NNR01 Shapwick Heath_Covid 19 Supplies | |||||||||||
Showing 1 to 20 of 291 transactions
The most recent payment data we have available for INTERSERVE FACILITIES MANAGEMENT LTD is from September 2021. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
INTERSERVE FACILITIES MANAGEMENT LTD's government income has decreased over time. In 2021, they received £814,822, compared to £54,830,395 in 2020 - a decrease of 98.5%.
INTERSERVE FACILITIES MANAGEMENT LTD has received a total of £55,645,217 from UK government organizations according to our records. This income comes from 5 government buyers.
The top government departments buying from INTERSERVE FACILITIES MANAGEMENT LTD are Department for Environment, Food & Rural Affairs (£48,206,655), Cabinet Office (£4,381,956), and Department for Work and Pensions (£3,055,829).