Lambeth: year on year
How spending changed between financial years (April to March), and against other London councils.
Spend by financial year
| Year | Spend | Payments | Change | |
|---|---|---|---|---|
| 2025/26 So far | £933.2m | 273,634 | — | |
| 2024/25 | £1.3bn | 358,107 | +1.3% | |
| 2023/24 | £1.3bn | 326,682 | +17.4% | |
| 2022/23 | £1.1bn | 256,020 | −2.9% | |
| 2021/22 | £1.1bn | 250,150 | +13.2% | |
| 2020/21 | £1.0bn | 343,010 | — | |
| 2019/20 Part year | £270.8m | 89,790 | — |
Against other London councils, 2024/25
Spend£1.3bn 3rd of 30
Payments358,107 1st of 30
Average payment£3,666 27th of 30
Top 10 suppliers’ share41% 4th of 30
Biggest categories, 2024/25 against 2023/24
| Category | 2023/24 | 2024/25 | Change |
|---|---|---|---|
| Human Resources.Temporary & Agency Staff.NA | £31.9m | £34.6m | +8.5% |
| Healthcare.Public Health.NA | £35.8m | £30.7m | −14.3% |
| Environmental Services.Monitoring.NA | £23.2m | £25.2m | +8.7% |
| Health & Safety.Services.NA | £3.0m | £22.9m | +655.9% |
| Works - Construction, R & M.Buildings.NA | £20.4m | £18.3m | −10.4% |
| Human Resources.Professional & Advisory Services.NA | £21.2m | £15.5m | −27.0% |
| Environmental Services.Waste Management.Waste Disposal | £13.9m | £15.2m | +9.8% |
| Passenger Transport.Concessionary Fares & Subsidized Travel.NA | £9.6m | £12.3m | +27.3% |
| Social Community Care - Adult.Mental Health Services.NA | £7.4m | £9.5m | +27.5% |
| Works - Construction, R & M.Buildings.Repair & Maintenance | £21.4m | £9.3m | −56.4% |
| Housing Management.Housing Association Services.NA | £8.5m | £9.0m | +6.3% |
| Facilities & Management.Property Management.NA | £8.0m | £8.7m | +9.0% |
The five largest suppliers over time
Payments to Lambeth's five largest suppliers
- Matrix Scm Ltd
- Serco Ltd
- Western Riverside Waste Authority
- Capita Plc & Business Services Ltd
- Regenter Myatts Field North Ltd
£0£23.4m£46.8m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Matrix Scm Ltd | Serco Ltd | Western Riverside Waste Authority | Capita Plc & Business Services Ltd | Regenter Myatts Field North Ltd |
|---|---|---|---|---|---|
| 2020/21 | £34,127,034 | £0 | £13,655,433 | £10,655,512 | £10,259,011 |
| 2021/22 | £29,190,782 | £13,522,877 | £12,242,665 | £9,055,704 | £7,086,937 |
| 2022/23 | £32,276,148 | £17,676,886 | £11,310,767 | £11,126,565 | £8,464,954 |
| 2023/24 | £46,808,080 | £23,012,170 | £15,109,857 | £13,377,031 | £10,695,760 |
| 2024/25 | £38,766,202 | £25,658,160 | £15,198,938 | £13,450,827 | £10,446,244 |