Fp Management Ltd

Transactions
54
Total Spend
£1.3m
Average Transaction
£23.9k
Authorities
7
Showing 50 of 54 transactions (Page 1)
Date Amount Authority Supplier Description
7 Jun 2027£5,115.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Temporary Accommodation
10 Apr 2027£4,950.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Temporary Accommodation
12 Oct 2026£4,950.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Temporary Accommodation
11 Jul 2026£5,115.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Temporary Accommodation
6 May 2026£7,240.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Premises Rent
9 Mar 2026£5,115.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Temporary Accommodation
3 Mar 2026£24,108.00Sutton CouncilF P Management LtdEnvironment Housing and Neighbourhoods • Bed & Breakfast • A56000
9 Feb 2026£1,134.00Epsom & Ewell Borough CouncilF P management LtdHomeless • Payments for temporary accommodation
2 Feb 2026£22,723.00Kingston CouncilFP MANAGEMENT LTDPlace • Bed & Breakfast • A56000
2 Feb 2026£1,134.00Epsom & Ewell Borough CouncilF P management LtdHomeless • Payments for temporary accommodation
20 Jan 2026£1,134.00Epsom & Ewell Borough CouncilF P management LtdHomeless • Payments for temporary accommodation
12 Jan 2026£54,172.50Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
2 Jan 2026£22,708.00Kingston CouncilFP MANAGEMENT LTDPlace • Bed & Breakfast • A56000
19 Dec 2025£52,425.00Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
16 Dec 2025£356.40Epsom & Ewell Borough CouncilF P management LtdHomeless • Payments for temporary accommodation
16 Dec 2025£21.60Epsom & Ewell Borough CouncilF P management LtdHomeless • Payments for temporary accommodation
3 Dec 2025£3,240.00Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
3 Dec 2025£7,000.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Premises Rent
3 Dec 2025£720.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Premises Rent
3 Dec 2025£5,270.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Premises Rent
2 Dec 2025£54,172.50Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
1 Dec 2025£16,364.00Sutton CouncilF P Management LtdEnvironment Housing and Neighbourhoods • Bed & Breakfast • A56000
1 Dec 2025£22,140.00Kingston CouncilFP MANAGEMENT LTDPlace • Bed & Breakfast • A56000
1 Dec 2025£108.00Epsom & Ewell Borough CouncilF P management LtdHomeless • Payments for temporary accommodation
1 Nov 2025£19,608.00Kingston CouncilFP MANAGEMENT LTDPlace • Bed & Breakfast • A56000
1 Nov 2025£16,833.00Sutton CouncilF P Management LtdEnvironment Housing and Neighbourhoods • Bed & Breakfast • A56000
29 Oct 2025£55,125.00Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
3 Oct 2025£59,842.50Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
25 Sep 2025£60,062.50Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • 621400 • Rents Payable • HOTEL CHARGES BED & BREAKFAST
1 Sep 2025£9,050.00Kingston CouncilFP MANAGEMENT LTDPlace • Bed & Breakfast • A56000
5 Aug 2025£7,500.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Premises Rent
31 Jul 2025£11,098.00Sutton CouncilF P Management LtdEnvironment Housing and Neighbourhoods • Bed & Breakfast • A56000
31 Jul 2025£3,080.00Kingston CouncilFP MANAGEMENT LTDPlace • Bed & Breakfast • A56000
30 Jul 2025£55,575.00Croydon CouncilFP Management LTDPLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
7 Jul 2025£4,950.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Premises Rent
30 Jun 2025£57,427.50Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
11 Jun 2025£55,575.00Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
2 May 2025£54,192.50Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
8 Apr 2025£42,320.00Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable
5 Mar 2025£41,850.00Croydon CouncilFP Management LTDPLACEMENTS TEAM • C13402 • Rents Payable • HOTEL CHARGES BED & BREAKFAST
4 Feb 2025£7,750.00Hammersmith & Fulham CouncilFP MANAGEMENT LTDAllocations & Lettings (GF) • Premises Rent
16 Jan 2025£212,995.00Croydon CouncilFP Management LTDC13402 • PLACEMENTS TEAM • Rents Payable • HOTEL CHARGES BED & BREAKFAST
5 Dec 2024£16,891.00Lewisham CouncilFP Management LTDHOUSING NEEDS • PRIVATE CONTRACTORS PAYMENT - OTHER
27 Nov 2024£15,945.00Lewisham CouncilFP Management LTDHOUSING NEEDS • PRIVATE CONTRACTORS PAYMENT - OTHER
8 Nov 2024£15,645.50Lewisham CouncilFP Management LTDHOUSING NEEDS • PRIVATE CONTRACTORS PAYMENT - OTHER
8 Nov 2024£15,968.25Lewisham CouncilFP Management LTDHOUSING NEEDS • PRIVATE CONTRACTORS PAYMENT - OTHER
14 Oct 2024£16,000.00Wandsworth CouncilFP Management LtdHousing & Regeneration Directorate • Homeless Red Act Initiatives
2 Oct 2024£16,888.00Lewisham CouncilFP Management LTDHOUSING NEEDS • PRIVATE CONTRACTORS PAYMENT - OTHER
24 Sep 2024£15,596.23Lewisham CouncilFP Management LTDHOUSING NEEDS • PRIVATE CONTRACTORS PAYMENT - OTHER
13 Sep 2024£14,195.00Wandsworth CouncilFP Management LtdHousing & Regeneration Directorate • Homeless Red Act Initiatives