FMD PAYROLL
Spending category used by 1 council
Total£4,934
Payments4
Councils1
Spend by year
£0£1,200£2,400
2019/202024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £484 | 1 |
| 2024/25 | £2,400 | 1 |
| 2025/26 | £2,050 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Sjs Hr Consultancy & Interim Services Ltd | £2,400 |
| London Councils | £1,600 |
| Sundry Suppliers | £484 |
| Korn Ferry Hay Group Ltd | £450 |
By council
| Council | Total |
|---|---|
| Lewisham | £4,934 |