INTERSERVE FACILITIES MANAGEMENT LTD

Supplier

Transactions

INTERSERVE FACILITIES MANAGEMENT LTD has received £47,841,007 from 4 departments.

Income

Contracts

No contracts

We currently have no contracts recorded for INTERSERVE FACILITIES MANAGEMENT LTD.

Top Departments

A breakdown of the top government departments that have purchased goods and services from INTERSERVE FACILITIES MANAGEMENT LTD, ordered by total spend.

  2. Cabinet Office

    £4.38 Million

Top Organisations

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.

  2. Cabinet Office

    £4.38 Million

  3. CORPORATE

    £3.06 Million

  4. EA

    £1.62 Million

Top Expense Areas

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.

  1. FM DELIVERY DEPUTY DIRECTOR'S OFFICE

    Department for Environment, Food & Rural Affairs - £30.8 Million

  2. DOWNING STREET MODERNISATION PROGRAMME

    Cabinet Office - £3.15 Million

  3. FG CD ESTATES TOM DEL P

    CORPORATE - £2.49 Million

  4. PROPERTY PORTFOLIO DELIVERY (CAPITAL)

    Department for Environment, Food & Rural Affairs - £2.15 Million

  5. SCIENCE FACILITIES - PROJECTS (WEYBRIDGE)

    Department for Environment, Food & Rural Affairs - £2.07 Million

Top Expense Types

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.

  1. EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - ESTATES IFM CORE MAINTENANCE

    Department for Environment, Food & Rural Affairs - £25.1 Million

  2. EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE

    Department for Environment, Food & Rural Affairs - £4.9 Million

  3. PPE - POA & AUC (OWNED) - COST - ADDITIONS

    Department for Environment, Food & Rural Affairs - £3.99 Million

  4. PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS

    Cabinet Office - £3.15 Million

  5. EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - MAIN CONTRACTOR

    CORPORATE - £1.56 Million

Recent Payments
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
£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
2020-12-30
£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
£70,599 PROPERTY PORTFOLIO DELIVERY (CAPITAL) PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
FMCP 20-017 – DEFCOOD20DEC0017–– New Leachate Tank ,– Interserve–
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
£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
2020-12-23
£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
2020-12-23
£46,883 SCIENCE FACILITIES - PROJECTS (WEYBRIDGE) PPE - POA & AUC (OWNED) - COST - ADDITIONS
IFM BCP8394 UPLIFT Weybridge Steam Main Works Contract ecm_56155 Project S0008749
2020-12-21
£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
2020-12-21
£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
2020-12-19
£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
2020-12-19
£100,388 PROPERTY PORTFOLIO DELIVERY (CAPITAL) PPE - POA & AUC (OWNED) - COST - ADDITIONS
Ipswich Boiler upgrade BCP B864618 Bravo Code AN02471
2020-12-17
£350,000 FM DELIVERY DEPUTY DIRECTOR'S OFFICE EXP - PURCHASE OF G&S - ACCOM & BLDNG MGMT - REACTIVE ELEMENT OF CORE IFM FEE
Interserve contract: REACTIVE - Repair and Replace Fund PO for 2020/21 - Std 12 mthly invoices throughout 2020/21

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