FM SOFT SERVICES
Spending category used by 1 council
Total£320.4k
Payments61
Councils1
Spend by year
£0£63.6k£127.2k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £94,257 | 16 |
| 2024/25 | £127,213 | 21 |
| 2025/26 | £98,953 | 24 |
Top suppliers
| Supplier | Total |
|---|---|
| Pitney Bowes Ltd | £280.9k |
| Smart Sec Solutions Ltd | £16.4k |
| Burlington Uniforms Ltd | £2,619 |
| One To One Office Solutions Ltd | £1,049 |
| Banner Group Ltd | £1,012 |
| Pitney Bowes Finance Ltd | £550 |
| Korn Ferry Hay Group Ltd | £450 |
By council
| Council | Total |
|---|---|
| Lewisham | £320.4k |