BALANCE SHEET - CUSTOMER SERVICES
Spending category used by 1 council
Total£50.8m
Payments568
Councils1
Spend by year
£0£25.1m£50.1m
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £50,133,875 | 85 |
| 2020/21 | £412,552 | 297 |
| 2021/22 | £286,777 | 186 |
Top suppliers
| Supplier | Total |
|---|---|
| Lewisham Homes Ltd | £50.0m |
| Sundry Suppliers | £664.3k |
| Thistle Insurance Services | £86.7k |
| Department For Works & Pensions | £48.0k |
| Castle Water Ltd | £13.2k |
| Sunrise Community Nurseries | £1,290 |
| Bm Birmingham Midshires | £882 |
| Thames Water Utilities Ltd | £253 |
By council
| Council | Total |
|---|---|
| Lewisham | £50.8m |