Pertemps Ltd
Paid by 2 London authorities
Total received£15.6m
Payments1,291
Councils2
Spend by year
£0£3.5m£7.1m
2019/202020/212021/222024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,119,878 | 231 |
| 2020/21 | £7,059,397 | 680 |
| 2021/22 | £6,431,028 | 379 |
| 2024/25 | £4,462 | 1 |
By council2
| Council | Total | Payments |
|---|---|---|
| Hillingdon | £15.6m | 1,290 |
| Hammersmith and Fulham | £4,462 | 1 |
By category
| Category | Total |
|---|---|
| Contingent Labour | £12.8m |
| Agency And Contract Staff | £2.4m |
| Other Supplies & Services | £322.6k |
| Buildings Maint Day To Day | £29.4k |
| Fees - Technical and Professional Consultancy | £4,462 |
| Professional Training | £2,100 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Pertemps (Consolidated Invoices)