| LEWISHAM HOMES MANAGEMENT FEE | £763.2m | 121 |
| COLLECTION FUND - CORPORATE SERVICES | £611.3m | 27 |
| COLLECTION FUND - CUSTOMER SERVICES | £526.4m | 31 |
| HMRC - INCOME TAX & NI | £391.3m | 1,667 |
| FEEDER CONTROL - GENERAL | £316.9m | 27 |
| BALANCE SHEET - CORPORATE | £238.1m | 761 |
| PAYROLL & PENSIONS CONTROL A/CS | £169.6m | 2,281 |
| BUILD. SCH. FOR FUTURE PFI UNITARY CHARGES | £149.3m | 322 |
| BED & BREAKFAST | £126.8m | 4,256 |
| CLA PLACEMENTS | £112.7m | 18,735 |
| BROCKLEY PFI | £104.2m | 99 |
| PHYSICAL SUPPORT ALL NEIGHBOURHOODS - RESIDENTIAL AND NURSING | £99.6m | 15,329 |
| PENSION FUND: CONTRIB. & BENEFITS | £82.2m | 2,498 |
| 3 & 4 YEAR OLD ENTITLEMENT | £70.0m | 9,981 |
| HOUSING ACQUISITION PROGRAMME | £68.8m | 457 |
| CWCN: SEN INDEPENDENT SCHOOL PLACEMENTS | £68.7m | 9,854 |
| UNDER 18 CHILDREN LOOKED AFTER | £66.4m | 16,745 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 2 - CARE AT HOME | £63.4m | 11,197 |
| LEARNING DISABILITY SUPPORT ALL NEIGHBOURHOODS - CARE AT HOME | £61.1m | 5,948 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 1 - CARE AT HOME | £60.2m | 8,838 |
| PRIVATELY MANAGED ACCOMODATION | £56.7m | 4,372 |
| BALANCE SHEET - CUSTOMER SERVICES | £50.8m | 568 |
| LEARNING DISABILITY SUPPORT ALL NEIGHBOURHOODS - RESIDENTIAL AND NURSING | £50.3m | 5,384 |
| LEVIES (LPFA,EA, LVP) | £49.3m | 79 |
| GROUPED SCHOOLS PFI UNITARY CHARGES | £46.9m | 355 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 3 - CARE AT HOME | £45.8m | 9,249 |
| FEEDER CONTROL - GAS & ELECTRIC | £42.2m | 210 |
| 0-19 SERVICES | £40.9m | 64 |
| REFUSE DISPOSAL | £40.3m | 260 |
| PARKING MANAGEMENT | £39.2m | 1,580 |
| SHARED SERVICE | £39.2m | 68 |
| HOUSING STRATEGY | £33.4m | 173 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 3 - CARE AT HOME | £32.0m | 7,687 |
| PRIVATE SECTOR LEASING | £30.9m | 17,572 |
| INTEGRATED SEXUAL HEALTH TARIFF(ISHT) | £29.4m | 1,012 |
| 2 YEAR OLD ENTITLEMENT | £26.4m | 6,924 |
| CONCESSIONARY FARES: ELDERLY | £23.7m | 85 |
| EMU: CATERING | £23.7m | 416 |
| WORKING AGE MENTAL HEALTH PROVISIONS | £20.9m | 6,976 |
| CHILDREN'S SERVICES MANAGEMENT | £20.9m | 442 |
| LEWISHAM GATEWAY (PHASE 2) | £20.4m | 9 |
| PHYSICAL SUPPORT ALL NEIGHBOURHOODS - CONTINUING HEALTH CARE | £20.0m | 2,339 |
| CWCN: SEN COLLEGES | £19.5m | 712 |
| DECENT HOMES - SOUTH WORKS 2023/24 | £19.2m | 118 |
| BUY BACK LEWISHAM'S EX-COUNCIL HOMES | £18.6m | 66 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 2 - CARE AT HOME | £17.9m | 6,430 |
| COMMUNAL LIGHTING | £17.6m | 626 |
| UNDER 2 YEAR OLD ENTITLEMENT | £17.0m | 2,288 |
| FLEET SERVICES | £16.8m | 7,398 |
| NO RECOURSE TO PUBLIC FUNDS (NRTPF) - SERVICE DELIVERY | £16.5m | 784 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 4 - RESIDENTIAL AND NURSING | £16.4m | 280 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 2 - RESIDENTIAL AND NURSING | £16.1m | 545 |
| CONCESSIONARY FARES: DISABLED | £16.1m | 172 |
| LS: DOWNHAM PFI | £15.8m | 88 |
| HATFIELD & GERRARD | £15.3m | 121 |
| OTHER CARE ARRANGEMENTS | £15.2m | 25,654 |
| CREEKSIDE ACQUISITION | £14.9m | 196 |
| LH GAS & BOILER WORKS | £14.7m | 1,717 |
| FMD INSURANCE & RISK | £14.7m | 155 |
| Responsive Repairs | £14.4m | 952 |
| CWCN: SEN ACADEMIES AND FREE SCHOOLS | £14.4m | 1,007 |
| DAAT-ADULTS SUBSTANCE MISUSE SERVICE | £14.2m | 98 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 2 - CONTINUING HEALTH CARE | £13.4m | 1,980 |
| SUPP PEOPLE: SINGLE HOMELESS WITH SUPPORT NEEDS | £13.3m | 333 |
| STREET LIGHTING PFI CONTRACT | £12.9m | 37 |
| SUPP PEOPLE: PEOPLE WITH MENTAL HEALTH PROBLEMS | £12.0m | 142 |
| SHELTERED HOUSING INVESTMENT AND IMPROVEMENT PROGRAMME | £11.9m | 194 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 4 - CARE AT HOME | £11.9m | 4,293 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 4 - CARE AT HOME | £11.8m | 657 |
| DECENT HOMES - SOUTH - 24/25 | £11.4m | 157 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 1 - CARE AT HOME | £11.3m | 3,789 |
| ACCELERATED DH PROGRAMME - SOUTH | £11.2m | 126 |
| CWCN: SEN SPECIAL SCHOOLS AND PRUS | £11.2m | 829 |
| HOME PARK HOUSING | £11.1m | 190 |
| LH M & E WORKS | £11.1m | 4,858 |
| RECYCLING DISPOSAL | £11.0m | 101 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 4 - CARE AT HOME | £11.0m | 6,976 |
| BREYER FIRE DOORS | £10.8m | 124 |
| PHYSICAL SUPPORT ALL NEIGHBOURHOODS - IN-HOUSE SERVICES | £10.4m | 4 |
| LEARNING DISABILITY SUPPORT ALL NEIGHBOURHOODS - CONTINUING HEALTH CARE | £10.0m | 729 |
| PHYSICAL SUPPORT ALL NEIGHBOURHOODS - CARE AT HOME | £9.9m | 869 |
| COVID-19 - DIRECT COSTS (COMMUNITY) | £9.8m | 1,281 |
| LH DISREPAIRS COSTS | £9.8m | 2,430 |
| NEW HOMES, BETTER PLACES - BAMPTON & SHIFFORD EST. DEV. | £9.8m | 147 |
| FIRE RELATED WORKS - TYPE 4 | £9.7m | 74 |
| EDWARD STREET DEVELOPMENT | £9.5m | 180 |
| DECENT HOMES - NORTH 2023/24 | £9.3m | 103 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 1 - RESIDENTIAL AND NURSING | £9.2m | 80 |
| ACCELERATED DH PROGRAMME - NORTH | £9.2m | 54 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 3 - RESIDENTIAL AND NURSING | £9.2m | 293 |
| COMMUNITY INFRASTRUCTURE LEVY (MAYOR OF LONDON) | £9.1m | 19 |
| AWD EQUIP & ADAPT (PRE JUNE 02) | £8.6m | 1,136 |
| COMMISSIONED CONTRACTS FOR YOUTH SERVICE | £8.5m | 124 |
| LAC RESIDENTIAL CHILDREN'S HOMES | £8.5m | 582 |
| SEN: INDEPENDENT SCHOOL PLACEMENTS | £8.2m | 1,270 |
| SOUTH - SHELTERED REFURBISHMENTS - 24/25 | £8.1m | 79 |
| SUPP PEOPLE: YOUNG PEOPLE AT RISK | £8.1m | 111 |
| LEWISHAM HOMES NON SLA | £8.0m | 33 |
| DECENT HOMES - NORTH - 24/25 | £7.9m | 78 |
| CAMHS PROGRAMME | £7.6m | 133 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 3 - CONTINUING HEALTH CARE | £7.4m | 1,054 |
| GREENVALE SCHOOL EXPANSION | £7.4m | 107 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 3 - RESIDENTIAL AND NURSING | £7.4m | 567 |
| FIRE RELATED WORKS - 24/25 | £7.4m | 62 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 1 - CONTINUING HEALTH CARE | £7.3m | 972 |
| CHILDREN CENTRES | £7.2m | 334 |
| SECTION 106 | £7.2m | 13 |
| PARKS - PARKS AND OPEN SPACES GENERAL | £6.9m | 107 |
| ADDITIONAL PLACEMENT COSTS | £6.6m | 1,768 |
| OVER 18 CARE LEAVERS | £6.6m | 5,969 |
| A205 ROAD REALIGNMENT | £6.5m | 20 |
| MAYOW ROAD | £6.5m | 116 |
| LEAVING CARE SUPPORT SERVICES | £6.5m | 2,750 |
| HOUSING OPTIONS G FUND | £6.4m | 518 |
| MH TEAM RESIDENTIAL | £6.3m | 1,221 |
| KENTON COURT (PHASE 3) | £6.1m | 89 |
| Voids | £6.1m | 386 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 4 - CONTINUING HEALTH CARE | £6.0m | 938 |
| VOLUNTARY SECTOR CONTRACTS | £6.0m | 145 |
| SYRIAN VULNERABLE REFUGEE PROGRAMME | £6.0m | 621 |
| SOFTWARE LICENCES AND SUPPORT | £6.0m | 193 |
| SMALL & COMPLEX SITES | £5.7m | 53 |
| SOMMERVILLE PHASE 1 (EXTRA CARE) (PHASE 3) | £5.4m | 63 |
| LH LIFTS | £5.3m | 3,036 |
| LEAVING CARE ACCOMMODATION | £5.3m | 4,250 |
| ELIOT BANK (FOREST ESTATE) (PHASE 3) | £5.2m | 97 |
| CWCN: SEN MAINSTREAM SCHOOLS | £5.2m | 872 |
| NEW BUILD PROGRAMME | £5.1m | 162 |
| MENTAL HEALTH SUPPORT ALL NEIGHBOURHOODS - RESIDENTIAL AND NURSING | £5.0m | 1,279 |
| TRANSPORT PROJECTS - RESURFACING WORKS BVR 2004/07 | £4.9m | 86 |
| ADVANCES TO PROVIDERS | £4.7m | 19 |
| SUSTAINABILITY SHDF STREET PROPERTIES YEAR 2 - 24/25 | £4.7m | 74 |
| THOMAS LANE YARD & THE CCC | £4.6m | 143 |
| BROADWAY THEATRE - WORKS | £4.6m | 59 |
| CWCN DOM CARE - CARE IN HOME | £4.6m | 4,443 |
| Consultancy | £4.6m | 89 |
| WATERGATE SCHOOL EXPANSION PROJECT 18/19 | £4.5m | 152 |
| DISABLED FACILITIES GRANT 0304 | £4.4m | 745 |
| ADDITIONAL ASC GRANT | £4.4m | 98 |
| PHYSICAL SUPPORT NEIGHBOURHOOD 1 - RESIDENTIAL AND NURSING | £4.4m | 336 |
| CORPORATE ESTATE CONTRACTS | £4.4m | 875 |
| CONRAD COURT | £4.4m | 147 |
| HOSTELS: GENERAL | £4.4m | 536 |
| INSURANCE PROVISIONS | £4.3m | 500 |
| EMU: HOUSEHOLD SUPPORT FUND | £4.2m | 41 |
| FM HARD SERVICES | £4.1m | 348 |
| BECKENHAM PLACE PARK - EASTERN PARK | £4.1m | 153 |
| ACHILLES - DEVELOPMENT (DESIGN WORK) | £4.1m | 319 |
| CHILDREN LOOKED AFTER COSTS | £4.0m | 2,633 |
| CORPORATE ESTATE MAINTENANCE PROGRAMME 2021-2023 | £4.0m | 121 |
| MILFORD TOWERS | £4.0m | 27 |
| TRANSPORT PROJECTS - FOOTWAY WORKS BVR 2004/07 | £4.0m | 104 |
| SAFEGUARDING & INCLUSIONS | £4.0m | 593 |
| ADULT SOCIAL CARE MODERNISATION AND TRANSFORMATION | £4.0m | 70 |
| GREEN SCENE - PARKS AND OPEN SPACES | £3.9m | 88 |
| CORONERS COURT | £3.9m | 29 |
| SALARIES & RELATED COSTS | £3.8m | 17 |
| INTERNAL DWELLING UPGRADE SOUTH (KITCHEN AND BATHROOM) | £3.8m | 15 |
| HOLIDAY ACTIVITY AND FOOD PROGRAMME | £3.8m | 972 |
| DAAT - SUPPLEMENTARY SUBSTANCE MISUSE TREATMENT & RECOVERY GRANT FUNDING - OHID | £3.8m | 134 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 3 - CONTINUING HEALTH CARE | £3.7m | 611 |
| HAZELHURST COURT | £3.6m | 145 |
| TRANSPORT PROJECTS - CPZ PROGRAMME | £3.5m | 114 |
| BUILDING SAFETY - NORTH - 24/25 | £3.5m | 49 |
| Building Cleaning | £3.4m | 1,488 |
| CWCN CONTINUING CARE | £3.4m | 15 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 2 - CONTINUING HEALTH CARE | £3.3m | 463 |
| ENDWELL ROAD (PHASE 3) | £3.3m | 40 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 1 - CONTINUING HEALTH CARE | £3.3m | 540 |
| LUF 03 - HIGH STREET REGENERATION | £3.2m | 64 |
| LH REPAIRS & MAINTENANCE WORKS | £3.2m | 266 |
| SECURITY | £3.2m | 311 |
| GRACE PATH (PHASE 3) | £3.1m | 56 |
| LH FIRE ASSESSMENTS & WORK | £3.1m | 842 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 4 - CONTINUING HEALTH CARE | £3.1m | 399 |
| YOUNG PEOPLE'S HEALTH AND WELLBEING SERVICE | £3.1m | 41 |
| LEAVING CARE OVER 18'S | £3.1m | 770 |
| COCKPIT ARTS | £3.0m | 11 |
| NEW FIRE DOORS | £3.0m | 23 |
| CWCN DIRECT PAYMENTS (SHORT BREAKS) | £3.0m | 4,541 |
| PHASE 3 PRE - CONTRACT - RENT | £2.9m | 156 |
| MAJOR WORKS - PROFESSIONAL FEES | £2.9m | 9 |
| BOROUGH WIDE 20MPH ZONE | £2.9m | 38 |
| ENABLEMENT CARE TEAM | £2.8m | 1,024 |
| MASH, REFERRAL & ASSESSMENT MANAGEMENT | £2.8m | 981 |
| NEW CROSS ROAD ACQUISITION 52-54 | £2.8m | 134 |
| CINNAMON COURT: HSG 21 VSH SCHEME | £2.8m | 107 |
| HOSTELS SOUTH PHASE 2 - J BAIRD SYDENHAM MANSIONS, ARON OAKS | £2.7m | 36 |
| COVID WINTER SCHEME | £2.7m | 68 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 2 - CARE AT HOME | £2.7m | 869 |
| CWCN SHORT BREAKS (OTHER) | £2.7m | 5,884 |
| UKRAINIAN REFUGEE PROGRAMME | £2.7m | 485 |
| STOCK CONDITION SURVEYS - 24/25 | £2.6m | 4 |
| CEDAR COURT: HSG 21 VSH SCHEME | £2.6m | 115 |
| CORPORATE ESTATE RENTS RATES & SERVICE CHARGES | £2.6m | 90 |
| BRAMPTON ESTATE - MAJOR WORKS PROGRAMME CORE WORKS NORTH - PHASE 5 | £2.6m | 24 |
| LIBS: LIBRARIES OPERATIONAL DEVELOPMENT | £2.5m | 896 |
| HOUSING MANAGEMENT SYSTEM | £2.5m | 107 |
| CIVIC AMENITIES | £2.5m | 144 |
| LADYWELL LEISURE CENTRE DEVELOPMENT SITE | £2.5m | 273 |
| NEW HOPE PROJECT | £2.5m | 31 |
| FOSTERING PLACEMENT (IN-HOUSE) | £2.5m | 3,116 |
| SPECIAL PROJECTS - AD HOC | £2.5m | 283 |
| LS: LEISURE MANAGEMENT- GREENWICH LEISURE LTD CONTRACT AND ASSOCIATED COSTS | £2.5m | 19 |
| DEPTFORD LOUNGE | £2.5m | 95 |
| BUILDING SAFETY - SPRINKLER INSTALLATIONS - 2023/24 | £2.5m | 14 |
| STRATEGIC TRANSPORT | £2.4m | 249 |
| FAMILY HELP & CARE MANAGEMENT | £2.4m | 36 |
| HOSTELS REFURBISHMENTS - SHELTERED WORKS 2023/24 | £2.4m | 66 |
| FAMILY SUPPORT & SAFEGUARDING SERVICE MANAGEMENT | £2.4m | 1,292 |
| FIRE RELATED WORKS - 2023/24 | £2.4m | 19 |
| CWCN RAVENSBOURNE | £2.4m | 31 |
| EXTERNAL WORKS PACKAGE D (2017/18) | £2.4m | 32 |
| UKRAINIAN REFUGEES ACCOMMODATION COSTS | £2.3m | 5,273 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 4 - RESIDENTIAL AND NURSING | £2.3m | 275 |
| CWCN: SEN GENERAL SUPPORT | £2.3m | 201 |
| BALANCE SHEET - HOUSING, REGENERATION & PUBLIC REALM | £2.3m | 1,744 |
| HOUSING & DISREPAIR | £2.3m | 2,805 |
| LT: THEATRE MANAGEMENT | £2.3m | 900 |
| SAFER COMMUNITIES - VIOLENCE AGAINST WOMEN AND GIRLS (VAWG) - ATHENA/REFUGE CONTRACT | £2.3m | 31 |
| PLANNED WORKS AND IMPROVEMENT | £2.2m | 17 |
| DEPTFORD SOUTHERN SITES | £2.2m | 38 |
| PWD AIDS&ADAPTATIONS | £2.2m | 445 |
| HOUSEHOLD SUPPORT FUND | £2.2m | 136 |
| SUSTAINABLE ENERGY PROJECTS | £2.2m | 141 |
| LEGAL COSTS - PLO | £2.1m | 2,031 |
| DAAT-ADULT PLACEMENTS TIER 4 REHAB AND DETOX | £2.1m | 526 |
| ELECTIONS | £2.1m | 503 |
| MARNOCK ROAD (PHASE 3) | £2.1m | 66 |
| NHS HEALTH CHECK PROVIDERS, PAYMENT BY ACTIVITY | £2.1m | 30 |
| EXTERNAL WORKS PACKAGE A (2017/18) | £2.1m | 52 |
| DOMESTIC CENTRAL HEATING & COMMERCIAL PLANTROOMS | £2.1m | 685 |
| LS: LEISURE MANAGEMENT - GLL LM CONTACT CORE CONTRACT | £2.0m | 18 |
| ADULTS & CHILDREN | £2.0m | 1,557 |
| STOP SMOKING SERVICE | £2.0m | 61 |
| SUPERVISED CONTACT | £2.0m | 1,777 |
| PUBLIC SECTOR DECARBONISATION SCHEME (PSDS) - CORPORATE SITES PROJECT | £2.0m | 11 |
| ESTATES ENVIRONMENT RECHARGE TO HRA | £1.9m | 438 |
| LAC SEMI-INDEPENDENT & PLACEMENTS | £1.9m | 425 |
| HOSTELS ROLLOVER TO BE CONSIDERED- SOUTH | £1.9m | 25 |
| SAFETY (OTHER ROADS) | £1.9m | 42 |
| LUF P1 - MARKET REGENERATION | £1.9m | 67 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 1 - CARE AT HOME | £1.9m | 937 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 3 - CARE AT HOME | £1.9m | 716 |
| WALSHAM HOUSE GARAGES (PACK 5) SE14 5LR | £1.8m | 109 |
| LIFT PROGRAMME - 24/25 | £1.8m | 22 |
| AMERSHAM AND NORTHOVER RESIDENTIAL CONVERSION | £1.8m | 52 |
| RECHARGEABLE WORKS: TRANSPORT | £1.8m | 908 |
| Financial Services | £1.8m | 250 |
| 118, CANONBIE ROAD | £1.8m | 62 |
| DACRES ROAD - SVP KITHENS CLADDING WINDOWS | £1.8m | 16 |
| ELDERTON ROAD GARAGES (PACK 5) SE26 4EY | £1.8m | 176 |
| LS: LEISURE MANAGEMENT - GLL LM CONTRACT ANNUAL LIFECYCLE MAINTENANCE | £1.7m | 20 |
| Health Visiting | £1.7m | 3 |
| CATFORD TOWN CENTRE - PHASE 1 | £1.7m | 367 |
| TRAFFIC MANAGEMENT | £1.7m | 84 |
| PLANNING DEVELOPMENT CONTROL | £1.7m | 733 |
| REVENUES OPERATION | £1.7m | 431 |
| EWART ROAD CO-OP ALLOWANCES | £1.7m | 49 |
| 2022 - JOHN BALL | £1.7m | 11 |
| CAPITALISED SALARIES & OTHER STAFFING COSTS - 2023/24 | £1.7m | 2 |
| FIVEWAYS CO-OP ALLOWANCES | £1.7m | 50 |
| HOSTELS REFURBISHMENTS - SOUTH 2023/24 | £1.7m | 24 |
| SCHOOLS PFI CHANGE REQUESTS | £1.7m | 297 |
| SUSTAINABILITY SHDF STREET PROPERTIES YEAR 1 - 2023/24 | £1.7m | 28 |
| Software Licences | £1.7m | 59 |
| CORPORATE ESTATE MAINTENANCE PROGRAMME 2024-2026 | £1.6m | 59 |
| BUILDING SAFETY - TYPE 4 REMEDIATIONS SOUTH - 2023/24 | £1.6m | 14 |
| COMMISSIONERS | £1.6m | 50 |
| CORE ACCOUNTING | £1.6m | 144 |
| EMERGENCY DUTY TEAM | £1.6m | 4 |
| MAYFIELD HOUSING | £1.6m | 157 |
| RIVERSIDE YOUTH CLUB DEVELOPMENT PROJECT | £1.5m | 54 |
| MCA & DOLS | £1.5m | 1,157 |
| DOMESTIC CENTRAL HEATING - 24/25 | £1.5m | 72 |
| DOOR ENTRY | £1.5m | 86 |
| CLADDING TO TALL TOWERS | £1.5m | 62 |
| S31 LEWISHAM SIB | £1.5m | 19 |
| SUPP PEOPLE: PEOPLE WITH PHYSICAL/SENSORY DISABILITIES | £1.5m | 12 |
| TREES-MAINTENANCE-CORE | £1.5m | 236 |
| PROVISION FOR CONTINGENCY - 24/25Provision For Contingency - 24/25 | £1.5m | 60 |
| CWCN ROCKBOURNE | £1.5m | 46 |
| WINTER PRESSURES | £1.5m | 426 |
| HSG BENEFIT ADMIN | £1.5m | 105 |
| LAC CARER & ADOPTER HEALTH ASSESSMENTS | £1.4m | 8 |
| OTHER 6+ STOREY BLOCKS | £1.4m | 15 |
| GREEN SCENE - ARBORICULTURE | £1.4m | 305 |
| CARERS LEWISHAM | £1.4m | 64 |
| LH HOSTELS M & E WORKS | £1.4m | 975 |
| CALABASH DAY CENTRE | £1.4m | 44 |
| TRANSFORMATION RESERVES | £1.3m | 75 |
| CARETAKING SERVICES - MOBILE | £1.3m | 407 |
| BREYER DECENT HOMES | £1.3m | 76 |
| 2023 - DOWNDERRY | £1.3m | 30 |
| WHITEHOUSE CLADDING - SOUTH | £1.3m | 24 |
| LIP CYCLEWAYS NETWORK DEVELOPMENT, DEPTFORD CHURCH STREET | £1.3m | 24 |
| ELECTRICAL PROGRAMMES | £1.3m | 71 |
| SUPPORT AND MEMORY COGNITION ALL NEIGHBOURHOODS - RESIDENTIAL AND NURSING | £1.3m | 366 |
| LAC OTHER CARE- ADDITIONAL EXTRAS | £1.3m | 617 |
| HEALTH INEQUALITIES | £1.3m | 99 |
| Street Cleansing | £1.3m | 213 |
| CWCN: OTHER SEN PLACEMENTS | £1.3m | 9 |
| DAAT-ADULTS SHARED CARE CONTRACT | £1.3m | 82 |
| Legal Costs | £1.3m | 1,035 |
| PAYROLL & HR INFO SYSTEM (PHRIS) PROJECT | £1.3m | 76 |
| 16/17 & 17/18 ASHMEAD | £1.2m | 50 |
| LIFTS 2014-2020 | £1.2m | 26 |
| LEWISHAM LEARNING PARTNERSHIP | £1.2m | 285 |
| REPLACEMENT DOMESTIC BOILERS | £1.2m | 84 |
| Strategic Planning | £1.2m | 268 |
| SEXUAL HEALTH IN PRIMARY CARE | £1.2m | 321 |
| LS: LEISURE MGT LANDLORD-LIFECYCLE & DILAPIDATIONS | £1.2m | 15 |
| DOOR ENTRY - 24/25 | £1.2m | 53 |
| SFL - PARENT-INFANT RELATIONSHIPS AND PERINATAL MENTAL HEALTH | £1.2m | 36 |
| CCTV MODERNISATION PLAN 2017 | £1.2m | 16 |
| CSU-LONDON COUNCILS-LONDON-BOROUGH GRANTS SCHEME | £1.2m | 21 |
| SLAM WORKING AGE ADULTS-CMHT | £1.2m | 107 |
| COMMERCIAL HEATING - 24/25 | £1.2m | 37 |
| TEST & TRACE SUPPORT PAYMENTS | £1.2m | 2,342 |
| MH TEAM HOME CARE | £1.2m | 1,897 |
| LEWISHAM LIBRARY - CULTURE AND BUSINESS HUB | £1.2m | 37 |
| MISC INDUSTRIAL & COMMERCIAL PROPS | £1.1m | 610 |
| STRUCTURAL MAINTENANCE PRINCIPAL ROADS | £1.1m | 15 |
| REFUSE: DOMESTIC | £1.1m | 296 |
| DAAT-ADULT PLACEMENTS | £1.1m | 269 |
| ENVIRONMENTAL HEALTH-ENVIRONMENTAL PROTECTION (NEW) | £1.1m | 380 |
| BUILDING SAFETY | £1.1m | 168 |
| STREET PROPERTIES 1 & 2 PLUS VARIOUS SITES STRUCTURAL REPAIRS | £1.1m | 13 |
| OLD TOWN HALL REFURBISHMENT | £1.1m | 65 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 2 - RESIDENTIAL AND NURSING | £1.1m | 82 |
| DIGITAL WORK | £1.1m | 51 |
| CEMETERIES - GENERAL | £1.1m | 518 |
| UKSPF COMMUNITIES & PLACE | £1.1m | 119 |
| SUPP PEOPLE: PEOPLE WITH ALCOHOL PROBLEMS | £1.1m | 31 |
| BECKENHAM PLACE PARK - HOMESTEADS BUILDING | £1.1m | 150 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 2 - CONTINUING HEALTH CARE | £1.1m | 44 |
| CUSTOMER SERVICE CENTRE | £1.1m | 46 |
| ROUGH SLEEPING DRUG & ALCOHOL TREATMENT GRANT SCHEME-PUBLIC HEALTH ENGLAND | £1.1m | 41 |
| EMU:CATERING-EQUIPMENT/MAINTENANCE | £1.1m | 696 |
| COMMUNITY PARKS & OPEN SPACES | £1.1m | 22 |
| CHILDREN LOOKED AFTER (GM) | £1.1m | 449 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 4 - CARE AT HOME | £1.1m | 627 |
| HOUSING MANAGEMENT REVIEW PROJECT COSTS | £1.0m | 53 |
| OLDER ADULTS HOME CARE | £1.0m | 118 |
| Subscriptions | £1.0m | 30 |
| MORTUARY SERVICE | £1.0m | 81 |
| 2024 - FAIRLAWN | £1.0m | 10 |
| LH VOIDS WORK | £991.5k | 68 |
| DRUMBEAT AND TURNHAM SCHOOLS | £991.2k | 43 |
| REFUSE COLLECTION: FLY TIPPING | £990.0k | 95 |
| Discretionary Grants | £970.8k | 214 |
| LEWISHAM CREMATORIUM | £964.0k | 331 |
| CREEKSIDE STREETSCAPE IMPROVEMENTS (PHASE 1) | £956.4k | 31 |
| PSSA: HOSPITAL & HOME TUITION | £956.1k | 231 |
| SHELTERED SPRINKLERS INSTALLATIONS | £951.4k | 15 |
| WORKS IDENTIFIED FROM TYPE 4S - NORTH | £951.0k | 7 |
| SPECIAL PROJECTS - NORTH - 24/25 | £935.7k | 66 |
| ROUTINE REP (OTHER ROADS) | £933.5k | 82 |
| BUILDING SAFETY - SOUTH - 24/25 | £932.6k | 7 |
| SOCIAL SUPPORT ALL NEIGHBOURHOODS - RESIDENTIAL AND NURSING | £932.3k | 152 |
| PRESCRIBING COSTS | £929.4k | 80 |
| SAFER COMMUNITIES - CCTV SERVICE - GF | £929.1k | 97 |
| TFL REVENUE COSTS | £928.5k | 81 |
| 2023 - ATHELNEY (ROOF) | £925.9k | 5 |
| LITIGATION | £919.8k | 641 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 3 - RESIDENTIAL AND NURSING | £914.7k | 193 |
| COMMUNICATIONS & MARKETING | £912.4k | 122 |
| MENTAL HEALTH SUPPORT ALL NEIGHBOURHOODS - CARE AT HOME | £909.9k | 215 |
| VALENTINE COURT (PHASE 1) (PACK 4) SE23 2LH | £900.3k | 51 |
| MARKWELL CLOSE GARAGES (PACK 4) SE26 6QF | £896.9k | 34 |
| HIGHWAYS SERVICES | £896.6k | 105 |
| FAMILY SUPPORT & PROTECTION SERVICE MANAGEMENT | £893.2k | 895 |
| SPRINKLERS | £886.6k | 23 |
| HR OCCUPATIONAL HEALTH | £884.5k | 98 |
| STRUCTURAL MAINTENANCE (OTHER ROADS) | £882.6k | 40 |
| SUPPORT AND MEMORY COGNITION ALL NEIGHBOURHOODS - CONTINUING HEALTH CARE | £881.9k | 124 |
| DFT HIGHWAY MAINTENANCE NORTH CAPTIAL FUNDING 2023-2025 | £878.6k | 2 |
| EDUCATIONAL PSYCHOLOGISTS | £874.5k | 143 |
| YOT-SECURE REMAND YJB-YOUNG OFFENDERS INSTITUTES | £873.6k | 122 |
| COMMUNITY SERVICES DMT | £872.2k | 50 |
| INTEGRATED FINANCE/HR/PAYROLL SYSTEMS | £870.5k | 47 |
| CWCN MANAGEMENT SERVICES | £855.5k | 72 |
| MH TEAM SUPPORTED ACCOM | £853.9k | 568 |
| LS: LEISURE MANAGEMENT-FUSION LIFESTYLE CONTRACT AND ASSOCIATED COSTS | £847.1k | 17 |
| CAPITA REVENUES AND BENEFITS ONGOING COSTS | £845.0k | 33 |
| Recycling | £837.4k | 154 |
| WARDEN CALL & SMOKE DETECTION - 24/25 | £836.0k | 42 |
| BROCKLEY RISE ADULT LEARNING CENTRE FRONTAGE WORK | £829.7k | 38 |
| SYDENHAM PARK FOOTBRIDGE | £829.7k | 13 |
| ALL: MANAGEMENT INFORMATION SYSTEMS | £828.7k | 109 |
| CROSSFIELD AND COFFEY STREET - PUBLIC REALM IMPROVEMENTS | £826.1k | 4 |
| SUPPORT AND MEMORY COGNITION ALL NEIGHBOURHOODS - CARE AT HOME | £821.5k | 94 |
| ECONOMIC DEVELOP MGT SUMMARY | £818.5k | 257 |
| CRIME REDUCTION-CCTV SERVICE | £816.2k | 95 |
| LIP - CORRIDORS SCHOOL STREETS | £794.4k | 13 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 3 - RESIDENTIAL AND NURSING | £784.1k | 77 |
| MAJOR WORKS PROGRAMME CORE WORKS SOUTH - PHASE 1 | £766.8k | 5 |
| ELECTORAL REGISTRATION OFFICER | £762.0k | 209 |
| PROJECT RECRUITMENT & DUAL RUNNING | £756.4k | 87 |
| DIGITAL PROJECTS | £749.4k | 70 |
| DISREPAIRS | £748.0k | 408 |
| MH TEAM OTHER CARE | £737.6k | 89 |
| FOREST HILL BUSINESS CENTRE | £736.3k | 140 |
| JOINT COMMISSIONING TEAM | £731.4k | 102 |
| ONE PUBLIC ESTATE | £724.4k | 85 |
| HYDE ACQUISITION PROPERTIES | £722.9k | 428 |
| STREET CLEANING DISPOSAL | £722.7k | 182 |
| LOCAL FLOOD GRANT | £719.4k | 121 |
| PSHU NO RECOURSE CASES B & B PLACEMENTS | £715.2k | 251 |
| FEEDER CONTROL - WATER | £711.9k | 66 |
| EPT AND SPLD TEAMS | £710.0k | 116 |
| LIP CYCLEWAYS NETWORK DEVELOPMENT, BROCKLEY TO FOREST HILL | £702.0k | 3 |
| SOCIAL SUPPORT ALL NEIGHBOURHOODS - CONTINUING HEALTH CARE | £689.1k | 61 |
| LEWISHAM LINKLINE | £680.6k | 259 |
| LAMBETH TRIPARTITE AGREEMENT | £676.5k | 6 |
| FEASIBILTY WORKS | £674.1k | 116 |
| PUPIL PREMIUM LAC PUPILS | £670.2k | 483 |
| Staying Put | £670.1k | 1,757 |
| ADULT INTEGRATION | £667.6k | 19 |
| YOT-SECURE REMAND YJB-SECURE CHILDRENS HOMES AND TRAINING CENTRES | £665.0k | 76 |
| REDACTED | £661.4k | 23 |
| EMERGENCY CALL OUT | £661.0k | 145 |
| LEASE RENTALS ON PROPERTY | £656.7k | 113 |
| PROPERTY, PLANNING & ENVIRONMENT | £651.3k | 358 |
| MWAH SOLUTION -FOCUSED COACHING | £638.2k | 46 |
| TREES-PLANTING PROGRAMME | £638.1k | 119 |
| SUPP PEOPLE: WOMEN AT RISK OF DOMESTIC VIOLENCE | £636.2k | 8 |
| SENSORY SUPPORT NEIGHBOURHOOD 2 - CARE AT HOME | £625.4k | 530 |
| COMMUNITY NUTRITION AND PHYSICAL ACTIVITY | £617.6k | 47 |
| YOUTH OFFENDING SERVICE | £615.6k | 176 |
| SOCIAL SUPPORT ALL NEIGHBOURHOODS - CARE AT HOME | £609.7k | 104 |
| 2021 C1- MYATT GARDEN | £609.6k | 21 |
| REFURBISHMENT OF 43-45, BROMLEY ROAD | £609.6k | 26 |
| SHELTERED INSHELTERED INVESTMENT AND IMPROVEMENT PROGRAMME 24/25 | £608.8k | 6 |
| ENVIRONMENTAL HEALTH-FOOD AND SAFETY (NEW) | £605.9k | 501 |
| CLA-CARE (Excludes placement costs) | £605.7k | 205 |
| LEWISHAM TOWN HALL | £602.6k | 58 |
| CUSTOMER SERV ACCESS POINT | £601.7k | 43 |
| WEARSIDE DEPOT REFURBISHMENT WORKS | £599.3k | 39 |
| SOCIAL SUPPORT NEIGHBOURHOOD 4 - RESIDENTIAL AND NURSING | £591.7k | 11 |
| HOUSING STRATEGY GF | £580.5k | 20 |
| LS: SPORT AND LEISURE MANAGEMENT CLIENT SERVICES | £579.2k | 105 |
| LIFT INSTALL PROGRAMME | £578.7k | 23 |
| JOBS AND SKILLS PROGRAMMES | £576.8k | 40 |
| FAMILY HELP SERVICE NORTH MANAGEMENT | £576.6k | 194 |
| 2024 - DALMAIN PRIMARY SCHOOL | £575.6k | 28 |
| SFL - INFANT FEEDING SUPPORT | £575.0k | 29 |
| TRACK AND TRACE | £570.1k | 170 |
| CWCN CARER'S GRANT | £569.0k | 23 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 2 - RESIDENTIAL AND NURSING | £566.9k | 37 |
| MOVE - PLACE/LADYWELL | £563.9k | 20 |
| ARP - CHANGE PROGRAMME - CHANGE MANAGEMENT & STAFF MOVES | £558.3k | 181 |
| CONTRACTS, EDUCATION & EMPLOYMENT | £555.1k | 183 |
| COVID-19 - DIRECT COSTS (RESOURCES) | £554.1k | 205 |
| Nature Conservation | £553.6k | 124 |
| HOUSING MAMAGEMENT SERVICES | £547.1k | 452 |
| ADULT SERVICES BUSINESS SUPPORT | £544.5k | 431 |
| SPECIAL PROJECTS - SOUTH - 24/25 | £540.5k | 29 |
| DOOR ENTRY/ WARDEN CALL- 2023/24 | £539.1k | 24 |
| SAFER COMMUNITIES SERVICE | £538.5k | 148 |
| ENVIRONMENTAL HEALTH - AIR QUALITY CONTROL | £538.1k | 127 |
| LIP - CORRIDORS TRAFFIC MANAGEMENT SCHEMES | £538.0k | 15 |
| 2020 C2 - DRUMBEAT | £529.8k | 23 |
| TRANSPORT PROJECTS - BELL GREEN GYRATORY - ACCESSIBILITY WORKS 2011/12 | £528.9k | 33 |
| LIP SAFER CORRIDORS AND NEIGHBOURHOODS, HITHER GREEN LANE AND COURTHILL ROAD | £526.9k | 9 |
| MENTAL HEALTH SIRS AND COMMUNITY TEAM | £525.0k | 3 |
| PARKS-PROJECTS NCIL S106 AND OTHER EXTERNAL FUNDING | £524.9k | 56 |
| CRIME REDUCTION-VAWG SERVICE CONTRACT-ATHENA/REFUGE | £522.5k | 5 |
| HR CORPORATE PERSONNEL | £521.9k | 106 |
| EMU:PREMISES MANAGEMENT | £519.4k | 141 |
| FAIRLAWN PRY SCH ANNEXE (PACK 5 SUB.) SE23 3XP | £517.6k | 116 |
| Public Health Staff | £514.1k | 40 |
| LCN CHILD/PARENT/CARER CYCLE TRAINING | £512.1k | 39 |
| WORKFORCE DEVELOPMENT | £511.6k | 189 |
| 2021 C3- DRUMBEAT | £509.6k | 14 |
| FEASIBILITY WORKS | £503.3k | 93 |
| 2020 C2 - GRINLING GIBBONS | £500.0k | 11 |
| FOOD GARDEN WASTE COLLECTION | £498.2k | 109 |
| SOCIAL PRESCRIBING | £497.8k | 31 |
| INCOME TEAM | £494.8k | 223 |
| DIGITAL TRANSFORMATION | £488.7k | 104 |
| LOOKED AFTER CHILDREN: EDUCATION | £482.9k | 85 |
| UKSPF LOCAL BUSINESS | £477.6k | 79 |
| PARKS - BECKENHAM PLACE PARK | £476.5k | 155 |
| REFUSE: TRADE | £476.4k | 55 |
| SEND: REFORM GRANT | £475.4k | 37 |
| 2024- BARING ROOF AND WINDOWS | £470.6k | 3 |
| LIP BUS PRIORITY, SOUTHEND LANE BUS PRIORITY | £468.2k | 11 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 1 - CONTINUING HEALTH CARE | £467.7k | 82 |
| LIBS: NEW CATFORD LIBRARY - SHOPPING CENTRE WINSLADE WAY | £467.4k | 64 |
| PROGRAMME MANAGEMENT | £465.8k | 23 |
| IMPROVEMENTS TO THE CALABASH CENTRE | £462.9k | 23 |
| OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - FABRIC | £461.2k | 61 |
| LIP - CYCLE PARKING | £459.5k | 24 |
| IMPROVEMENT AND DELIVERY TEAM | £458.7k | 55 |
| PROVISION FOR CONTINGENCY - 2023/24 | £457.8k | 12 |
| HR LEARNING & DEVELOPMENT CORPORATE | £457.3k | 127 |
| ARBS SERVICE - COMMUNITY PARKS & OPEN SPACES | £455.6k | 126 |
| SUPP PEOPLE: GENERIC SUPPORT | £454.9k | 14 |
| SECURITY ARRANGEMENTS - 114-116 MANOR AVENUE | £453.6k | 22 |
| SUPP PEOPLE: ROUGH SLEEPING INITIATIVES | £451.7k | 19 |
| COMPLEX HEALTH & CONTINUING CARE | £448.2k | 175 |
| PRIVATE SECTOR RENEWAL: ENVIRON. HEALTH TEAM | £446.7k | 116 |
| SOCIAL SUPPORT NEIGHBOURHOOD 2 - CARE AT HOME | £443.6k | 516 |
| DIRECTOR OF REGENERATION | £442.6k | 33 |
| NEW BUILD AND DEVELOPMENT TEAM | £437.9k | 21 |
| CREATIVE ENTERPRISE ZONES | £435.5k | 33 |
| LEWISHAM COMMUNITY THERAPY SERVICE | £432.6k | 118 |
| ADOPTION & CONNECTED PERSONS | £432.0k | 571 |
| CSU-MAIN GRANTS PROGRAMME 2019-NEW PROGRAMME | £424.6k | 20 |
| SUPPORT TO CHILDREN AFFECTED BY DOMESTIC ABUSE | £420.3k | 32 |
| ICT & BUSINESS SERVICES IMPROVEMENT HRA | £420.2k | 60 |
| CAPITALISED REPAIRS | £413.8k | 188 |
| SPRINKERS TALL TOWERS - NORTH | £413.2k | 7 |
| NEW HOMES , BETTER PLACES - PHASE 1 - SET UP COSTS ETC | £412.0k | 73 |
| REGISTRARS | £411.3k | 223 |
| ACCESS, INCLUSION AND PARTICIPATION | £411.0k | 59 |
| COMMERCIAL & INVESTMENT DELIVERY | £410.5k | 108 |
| LH H & S ASBESTOS | £409.3k | 208 |
| OLD TOWN HALL - RECEPTION AND ENTRANCE WORKS | £407.2k | 12 |
| HOUSING GENERAL FUND NEW BUILD & DEVELOPMENTS | £407.0k | 67 |
| Special Guardianship Orders | £404.4k | 954 |
| COVID-19 - DIRECT COSTS (CUSTOMER) | £402.5k | 114 |
| SR INTERNAL AUDIT | £402.2k | 50 |
| 2023 - ELFRIDA (BOILERS) | £401.7k | 7 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 3 - CARE AT HOME | £400.7k | 179 |
| 2021 C1- SANDHURT | £400.4k | 10 |
| CLIMATE ONCE OFF MONIES | £398.9k | 25 |
| RATES & WATER CHARGES | £397.4k | 280 |
| KITCHENS & BATHROOMS | £397.3k | 3 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 4 - CONTINUING HEALTH CARE | £394.7k | 61 |
| HOSTEL ACCOMMODATION (GENERAL FUND) | £393.1k | 123 |
| SENSORY SUPPORT NEIGHBOURHOOD 1 - CARE AT HOME | £392.3k | 379 |
| KITCHEN EQUIMENT FOR UFSM | £390.4k | 57 |
| GREEN SERVICES | £390.4k | 212 |
| CLIMATE ACTION INVESTMENT - SAFER ROUTES TO SCHOOL | £390.4k | 35 |
| 2025 - KELVIN GROVE | £390.0k | 2 |
| FUNERALS AND PROTECTION OF PROPERTY | £388.9k | 235 |
| FRONT OF HOUSE | £388.7k | 83 |
| LIFT PROGRAMME - 2023/24 | £387.0k | 8 |
| LIP CYCLEWAYS NETWORK DEVELOPMENT, C18 WATERLINK WAY BRIDGE | £384.1k | 8 |
| DEAN HOUSE | £383.1k | 4 |
| COMPLIANCE TEAM | £382.0k | 88 |
| 2020 C4 - MARVELS LANE | £380.9k | 7 |
| CWCN SATURDAY CLUB | £379.7k | 1 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 2 - RESIDENTIAL AND NURSING | £379.1k | 133 |
| 19 YEOMAN STREET IMPROVEMENT WORKS (S106 FUNDED) | £379.0k | 4 |
| 2022 - ELFRIDA | £372.5k | 1 |
| SAFER COMMUNITIES - MOPAC - LCPF VIOLENCE REDUCTION UNIT (VRU) | £370.8k | 39 |
| SEXUAL HEALTH COMMISSIONING FUNCTION | £370.4k | 16 |
| PSDS- DALMAIN | £370.3k | 15 |
| PEST CONTROL & CLINICAL WASTE | £368.6k | 248 |
| PROPERTY INITIATIVES TEAM | £367.3k | 55 |
| CATFORD REGENERATION PROJECT LTD | £366.9k | 12 |
| COVID SCHOOL STREETS | £366.7k | 29 |
| 2020 C1 - KELVIN GROVE | £362.9k | 22 |
| 2024 - Redacted | £362.8k | 7 |
| SAFER COMMUNITIES-SAFER STREETS PROGRAMME-MOPAC GRANT FUNDED | £362.7k | 12 |
| REGULATORY RISK ASSESSMENT PROGRAMME | £359.1k | 26 |
| Damp & Mould | £356.3k | 49 |
| CAPITALISED REPAIRS & VOIDS - 2023/24 | £348.2k | 149 |
| DAAT-COMBATING DRUGS PARTNERSHIP | £347.6k | 19 |
| NEIGHBOURHOODS 1,2,3,4 | £345.3k | 84 |
| ANIMAL WELFARE | £345.0k | 51 |
| WWCSC DOMESTIC ABUSE | £342.0k | 30 |
| CATFORD LIBRARY (WINSLADE WAY) | £341.6k | 25 |
| SPECIAL PROJECTS - NORTH 2023/24 | £341.4k | 21 |
| LH ENVIRONMENTAL IMPROVEMENTS | £335.6k | 59 |
| CONNECTING FUTURES | £333.8k | 23 |
| COVID MODAL FILTERS | £330.6k | 39 |
| ACCOUNTING - UNIDENTIFIED INCOME | £330.2k | 4 |
| CSC INFRASTRUCTURE | £329.7k | 47 |
| PLAYING FIELDS MANAGEMENT | £327.3k | 302 |
| EXCALIBUR - ESTATE REGENERATION - PHASE 3 | £326.6k | 32 |
| REPAIRS OF A CAPITAL NATURE | £326.6k | 57 |
| 2021 C2- BRINDISHE GREEN | £325.5k | 6 |
| LIP – ROAD DANGER REDUCTION | £325.0k | 9 |
| PROPERTIES AWAITING DISPOSAL | £324.8k | 149 |
| SENSORY SUPPORT NEIGHBOURHOOD 4 - CARE AT HOME | £324.2k | 203 |
| 2020 C4 - HASELTINE | £322.6k | 11 |
| CWCN LAC OTHER CARE | £322.1k | 3 |
| SFL - PARENTING SUPPORT | £321.5k | 20 |
| ENVIRONMENT ADMINISTRATION | £321.3k | 54 |
| 2020 C3 - ELLIOT BANK | £320.8k | 11 |
| FM SOFT SERVICES | £320.4k | 61 |
| 2021 C3- FAIRLAWN | £320.2k | 7 |
| AWLD DAY CARE | £320.0k | 126 |
| BUILDING SAFETY - TYPE 4 REMEDIATIONS NORTH - 2023/24 | £318.6k | 7 |
| WINTER MAINT (ALL OTHER ROADS) | £316.5k | 46 |
| STOP SMOKING SERVICES SUPPORT GRANT | £316.1k | 17 |
| DIRECTOR OF PUBLIC REALM | £314.3k | 30 |
| CWCN RESPITE CARE | £312.5k | 23 |
| MENTAL HEALTH OVER 65 NURSING | £312.4k | 102 |
| EJP MANAGEMENT | £312.0k | 51 |
| REPAIRS CALL CENTRE | £310.5k | 25 |
| LEGAL PRACTICE MANAGER | £310.1k | 32 |
| FOSTERING MANAGEMENT | £308.8k | 51 |
| PUBLIC SERV MANAGEMENT | £308.3k | 4 |
| ACCESS TO PROTECTED DATA AND INFORMATION | £307.6k | 40 |
| 2021 EMERGENCY FUND | £305.9k | 6 |
| STRATEGIC WASTE MANAGEMENT - ADMINISTRATION | £305.4k | 95 |
| YOUTH JUSTICE SERVICE | £304.1k | 151 |
| LH CONTINGENCY/MAINTENANCE CONTRACT | £303.1k | 7 |
| EXTERNAL WORKS PACKAGE A - NEW | £302.3k | 4 |
| PSTN PROJECT | £300.9k | 11 |
| LIP – HN (SCHOOL STREETS) | £300.1k | 27 |
| DAAT-ADULTS-PRESCRIBING AND DRUG COSTS | £297.6k | 23 |
| ADDITIONAL PUBLIC HEALTH DEVELOPMENTS AND INITIATIVES | £295.3k | 28 |
| EXTERNAL WORKS PACKAGE C (2017/18) | £294.3k | 5 |
| DMT | £293.8k | 47 |
| WORKFORCE AND PRACTICE DEVELOPMENT SERVICE | £292.9k | 174 |
| LEWISHAM TENANTS FUND | £292.8k | 12 |
| 2022 - ATHELNEY | £292.7k | 8 |
| SFL - HOME LEARNING ENVIRONMENT | £292.7k | 17 |
| LOCAL CYCLING IMPROVEMENTS 28982 | £291.9k | 32 |
| REPAIRS SERVICE (CENTRAL) | £290.5k | 45 |
| SOCIAL SUPPORT NEIGHBOURHOOD 3 - CARE AT HOME | £288.7k | 426 |
| HAWKE TOWER | £288.2k | 36 |
| LH HOSTELS REPAIRS | £286.9k | 26 |
| HOSPITALITY SUPPORTING EMPLOYMENT PATHWAYS PROJECTS | £285.7k | 7 |
| BRIDGES | £279.4k | 80 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 1 - RESIDENTIAL AND NURSING | £278.9k | 64 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 2 - CONTINUING HEALTH CARE | £278.6k | 51 |
| HOSPITAL & HOME TUITION | £278.3k | 60 |
| GRADUATE & APPRENTICE SUPPORT | £277.2k | 68 |
| Thomas Lane Yard | £276.2k | 32 |
| FAMILY HELP SERVICE (NORTH) | £275.8k | 35 |
| SHELTERED HOUSING SCHEMES | £275.5k | 2 |
| CARETAKING SERVICES - HOSTELS | £275.5k | 68 |
| COMMUNAL HEATING | £273.9k | 142 |
| SUPPORT & DEVELOPMENT TEAM | £272.5k | 19 |
| SEXUAL HEALTH PROMOTION | £272.0k | 2 |
| BUILDING CONTROL | £271.8k | 77 |
| SENSORY SUPPORT ALL NEIGHBOURHOODS - RESIDENTIAL AND NURSING | £271.3k | 81 |
| PSDS- DOWNDERRY | £270.5k | 12 |
| CENTRAL EDUCATION SERVICES | £269.4k | 75 |
| DAUBENEY | £265.6k | 9 |
| YJS-SECURE REMAND YJB-YOUNG OFFENDERS INSTITUTES | £265.2k | 34 |
| LIP - COULGATE STREET | £265.1k | 5 |
| PRACTICE SUPPORT | £264.8k | 44 |
| CORPORATE DEBT COLLECTION | £264.6k | 72 |
| PLACE LADYWELL | £263.7k | 2 |
| ENFORCEMENT AGENT TEAM | £262.7k | 45 |
| CONSULTANCY FEES / COSTS - 24/25 | £262.3k | 56 |
| 2025 - FOREST HILL | £262.1k | 1 |
| ACCOUNTING ISSUES | £258.8k | 8 |
| KEYRING-LOWER SYDENHAM & NEW CROSS | £257.1k | 13 |
| CORPORATE LETTING TEAM | £257.0k | 120 |
| REWIRING OF COMMUNAL BLOCKS | £256.5k | 10 |
| STOCK CONDITION SURVEYS - 2023/24 | £256.4k | 2 |
| CHILDREN LOOKED AFTER & LEAVING CARE SERVICES MANAGEMENT | £255.2k | 204 |
| Governance | £251.7k | 45 |
| HOUSING FINANCE | £250.5k | 89 |
| TECHNOLOGY & SUPPORT | £250.2k | 60 |
| CWCN: TRANSPORT FOR SEN PUPILS | £250.1k | 20 |
| 9-19 RUSHEY GREEN | £250.0k | 1 |
| YJS-SECURE REMAND YJB-SECURE CHILDRENS HOMES AND TRAINING CENTRES | £249.6k | 16 |
| LIP-BUS PRIORITY | £249.6k | 22 |
| GREYSTEAD ROAD ESTATE (PACK 2) SE23 3SE | £249.5k | 43 |
| EDUCATION CATERING INVESTMENT - UFSM MINOR CAPITAL WORKS | £248.1k | 27 |
| COMMUNITY TOILET SCHEME | £247.3k | 10 |
| BUILDING SAFETY - EVACUATION ALERT SYSTEMS NORTH - 2023/24 | £246.5k | 4 |
| LPFA EXTERNAL RECHARGE | £245.8k | 24 |
| SD: COMMUNITY SPORTS | £245.7k | 69 |
| LEWISHAM COMMUNITY HUB | £244.5k | 52 |
| Civic Events | £243.5k | 155 |
| MENTAL HEALTH PREVENTION FUNDING | £242.0k | 14 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 1 - CONTINUING HEALTH CARE | £241.6k | 46 |
| ELECTRICAL WORKS | £240.8k | 13 |
| PARKS - PROJECTS FUNDED VIA S106 AND NCIL WARD BASED PROGRAMME | £239.9k | 11 |
| CWCN LAC FOSTERING | £239.1k | 48 |
| 2025 - ATHELNEY NURSERY | £238.9k | 3 |
| ALL: MARKETING | £238.7k | 202 |
| SAFE SPACE TEAM 1 | £238.4k | 66 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 4 - RESIDENTIAL AND NURSING | £235.9k | 67 |
| Health and Safety | £234.4k | 61 |
| MENTAL HEALTH SUPPORT ALL NEIGHBOURHOODS - CONTINUING HEALTH CARE | £234.3k | 51 |
| HOME OWNERSHIP TEAM | £233.5k | 84 |
| INTEGRATED FINANCIAL TRANSACTIONS TEAM | £233.3k | 23 |
| EXTENSIONS/DECONVERSIONS GRANT FUNDED - FOREMAN HOUSE | £231.0k | 27 |
| VACCINE HESITANCY FUND | £231.0k | 34 |
| GOOD FOOD LEWISHAM | £230.0k | 2 |
| CYP SUSPENSE CLEARANCE | £229.4k | 42 |
| Redacted TRIPARTITE AGREEMENT | £228.5k | 2 |
| LIBS: DOWNHAM LIBRARY | £227.9k | 57 |
| EARLY YEARS QUALITY AND SUFFICIENCY TEAM | £227.2k | 89 |
| ARTS: LBoC-PR AND MARKETING | £226.3k | 84 |
| 2024 - FIRE SAFETY WORKS | £225.6k | 6 |
| LIP – CYCLEWAYS NETWORK DEVELOPMENT, DEPTFORD CHURCH STREET | £224.8k | 14 |
| GREEN SCENE - BECKENHAM PLACE PARK | £224.2k | 128 |
| S106 CLIMATE RESILIENCE | £223.5k | 34 |
| 2020 C3 - PERRYMOUNT | £223.0k | 9 |
| 2023 - ATHELNEY (BOILERS) | £222.0k | 10 |
| CATFORD COMPLEX | £221.2k | 126 |
| EMERGENCY PLANNING | £220.9k | 28 |
| LIBS: LEWISHAM LIBRARY | £220.1k | 69 |
| KS2 UFSM | £219.8k | 6 |
| SPECIAL PROJECTS - SOUTH 2023/24 | £219.5k | 16 |
| CRIME REDUCTION-MOPAC-LCPF VIOLENCE REDUCTION UNIT (VRU) | £218.7k | 10 |
| 2022 - FORSTER PARK REFLOORING | £218.6k | 5 |
| DOOR ENTRY REPLACEMENT 2014 | £218.5k | 32 |
| SFL - FH TRANSFORMATION (CAPITAL) | £216.3k | 45 |
| CAPITALISED REPAIRS & VOIDS - 24/25 | £214.7k | 14 |
| LN - DEPTFORD PARKS LIVEABLE NEIGHBOURHOOD | £214.6k | 2 |
| 2023 - PROGRAMME COSTS | £214.6k | 19 |
| COVID HIGH STREETS | £214.5k | 18 |
| PLANNING & DEVELOPMENT MANAGER | £214.3k | 97 |
| ALL: PREMISES AND SITE MANAGEMENT | £213.5k | 148 |
| 2024 - PROGRAMME COSTS | £210.6k | 28 |
| AREA BASED PROGRAMMES | £210.0k | 4 |
| CHIEF EXECUTIVE'S OFFICE | £209.8k | 83 |
| ENV HEALTH-ENV PROTECTION-CLEANER AIR VILLAGE-DEFRA | £209.2k | 1 |
| FAMILY THRIVE SERVICE | £208.2k | 54 |
| CULTURAL SERVICES MANAGEMENT | £208.0k | 64 |
| LAURENCE HOUSE – 5TH FLOOR ADAPTATION PROJECT | £205.7k | 14 |
| PRIORITY LIST OF HHSRS FAILS (DAMP) - SOUTH | £205.2k | 7 |
| SHORT BREAKS - SHORT BREAKS (OTHER) | £205.1k | 11 |
| CRIME REDUCTION-VIOLENCE AGAIANST WOMEN AND GIRLS (VAWG) | £203.4k | 11 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 1 - CARE AT HOME | £203.1k | 184 |
| LH RECOVERIES | £202.7k | 169 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 2 - CARE AT HOME | £201.4k | 174 |
| 2025 - CHELWOOD | £200.5k | 2 |
| COMPLEX CASEWORK ON IMMIGRATION ADVICE-CITIZENS ADVICE LEWISHAM-GLA UK SHARED PROSPERITY FUND | £200.0k | 3 |
| HEAT DECARBONISATION PLAN - COPORATE ESTATE | £200.0k | 3 |
| DAAT-PUBLIC HEALTH GRANT INCOME | £199.6k | 4 |
| LEWISHAM WORKFORCE DEVELOPMENT GROUP | £199.1k | 77 |
| 2022 - HORNIMAN | £193.8k | 4 |
| THAMES TIDEWAY TUNNEL , LANDSCAPPING MASTERPLAN | £192.8k | 18 |
| 2019 C4 - HORNIMAN WINDOWS | £191.5k | 10 |
| EXTERNAL WORKS PACKAGE E (2017/18) | £191.5k | 8 |
| HOUSING & LITIGATION | £190.8k | 9 |
| MILFORD TOWERS - CONCRETE REPAIRS | £190.0k | 6 |
| MULTI-AGENCY CHILD PROTECTION SERVICE MANAGEMENT | £189.6k | 53 |
| ANTI FRAUD AND CORRUPTION TEAM | £187.4k | 51 |
| HAF - HOUSEHOLD FUND 4 | £186.7k | 65 |
| 2024 - ELFRIDA | £186.5k | 5 |
| PRACTICE SUPPORT OFFICE | £184.1k | 36 |
| CUSTOMER SERVICES MANAGEMENT TEAM | £184.1k | 21 |
| CUSTOMER SERVICES TEAM | £183.6k | 137 |
| M&E - EMERGENCY LIGHTING - SOUTH | £182.8k | 29 |
| PARKS - GREENING FUND PROGRAMME S106 | £182.0k | 39 |
| PRESSURES AND RISKS PREVIOUS FINANCIAL YEARS | £181.9k | 28 |
| EUROPEAN REGIONAL DEVELOPMENT FUND | £180.6k | 8 |
| ACQUISITION OF HOMES IN INNER LHA AREA | £180.0k | 2 |
| 2021 C4- RUSHEY GREEN | £179.8k | 4 |
| DEPTFORD PARKS 31550 | £178.6k | 8 |
| LH HOSTELS H & S | £178.4k | 49 |
| GREEN SCENE - GREENING FUND PROGRAMME-SECTION 106 FUNDING | £176.9k | 79 |
| FOLKESTONE GARDENS PLAY IMPROVEMENTS | £175.7k | 7 |
| GREEN SCENE - ARBORICULTURE - TREE SURVEY WORKS FUNDED FROM PROVISIONS | £175.4k | 31 |
| DBS CHECKS - SCHOOLS | £173.2k | 20 |
| DEFRA AQ Grant | £172.2k | 2 |
| LOCAL SUPPORT SCHEME | £172.1k | 12 |
| 2023 - JOHN BALL | £171.4k | 4 |
| STOCK CONDITION SURVEY | £171.3k | 14 |
| 2023 - DALMIAN | £171.2k | 2 |
| LIBS: DEPTFORD LIBRARY IN DEPTFORD LOUNGE | £171.0k | 42 |
| 2025 - DALMAIN | £170.8k | 2 |
| NOISE AND AIR QUALITY 29572 | £169.5k | 13 |
| LIP- BUS PRIORITY PROGRESS HAIL & RIDE ROUTES | £169.4k | 5 |
| PAN LONDON HIV PREVENTION PARTNERSHIP | £169.1k | 3 |
| KITCHENS & BATHROOMS NORTH | £168.8k | 1 |
| C.TAX ADMIN GRANT & COURT INC | £168.7k | 3 |
| EXCHANGE OF CHEQUES - CHILDREN & YOUNG PEOPLE | £168.1k | 4 |
| SMALL TRAFFIC MANAGEMENT WORKS 29576 | £168.0k | 16 |
| COMMUNITY ENGAGEMENT TEAM | £166.8k | 35 |
| PURCHASE OF LEWISHAM HOMES VANS | £165.5k | 1 |
| SUPP PEOPLE: TRAVELLERS | £165.4k | 24 |
| SCHEFF: GOVERNORS' SUPPORT | £165.4k | 61 |
| PLANNING LAND CHARGES | £164.7k | 12 |
| S106 REVENUE EXPENDITURE | £163.0k | 18 |
| LH R&M ELECTRICAL SAFETY | £161.7k | 277 |
| EARLY YEARS/ EYSFSP: PAYMENTS TO VOLUNTARY ORGS. | £160.7k | 151 |
| SEL HEALTH INEQUALITIES | £160.4k | 15 |
| NEW HOMES , BETTER PLACES - PHASE 2 | £160.3k | 27 |
| 82, NEWLANDS PARK | £159.5k | 16 |
| POLICY & PARTNERSHIP | £159.2k | 49 |
| 2024 - ELFRIDA NURSERY REFURB | £158.1k | 6 |
| COVID-19 – CONTROL OUTBREAK MANAGEMENT FUND (COMF) | £157.9k | 29 |
| FINANCIAL STRATEGY, PLANNING AND COMMERCIAL | £157.5k | 45 |
| ADDITIONAL RESTRICTIONS GRANT | £156.9k | 62 |
| LAUNCELOT AND EDMUND WALLER RESOURCE BASE | £156.9k | 5 |
| CRIME, ENFORCEMENT AND REGULATION SERVICE | £156.7k | 91 |
| PRACTICAL COMPLETION & END OF DEFECTS - 24/25 | £156.7k | 2 |
| FOSTERING, SGO & CONNECTED CARERS MANAGEMENT | £156.3k | 15 |
| TURNHAM PARADE DRAINAGE WORKS | £155.8k | 9 |
| FOSTERING SERVICE | £155.6k | 92 |
| EVELYN GREEN MUGA AND PARK IMPROVEMENTS | £155.3k | 6 |
| NEIGHBOURHOOD DEVELOPMENT: WARD BASED NEIGHBOURHOOD COMMUNITY INFRASTRUCTURE LEVY FUND | £153.5k | 13 |
| CRIME REDUCTION-MOPAC-VRU-CAPACITY BUILDING TO SUPPORT INCIDENCE RESPONSE IN THE COMMUNITY | £153.2k | 15 |
| ARTS: LBoC-MAIN DELIVERY PARTNER- THE ALBANY | £153.0k | 8 |
| AWLD SUPPORTED INDEPENDENT LIVING | £152.9k | 84 |
| CULTURAL & COMMUNITY DEVELOPMENT-SEEN FESTIVAL | £152.7k | 24 |
| ADOPTION ASSESSMENT & RECRUITMENT TEAM | £152.4k | 75 |
| Procurement | £152.0k | 40 |
| HOLBEACH ROAD IMPROVEMENT WORKS | £152.0k | 17 |
| 2020 C1 - ELIOT BANK | £151.4k | 7 |
| UKSPF-SUPPORT FOR YOUNG LONDONERS-JUMPSTART TO SUCCESS-ADULT LEARNING | £151.3k | 11 |
| EDUCATION BUSINESS PARTNERSHIP | £151.0k | 231 |
| ARTS: LBoC-CREATIVE CHALLENGE | £151.0k | 35 |
| HOLBEACH OFFICE DECANT | £150.8k | 16 |
| Youth Service | £150.4k | 125 |
| BUS PRIORITY | £150.4k | 6 |
| DOOR 2 DOOR | £149.6k | 89 |
| HOUSES IN MULTIPLE OCCUPATION LICENSING SCHEME MANDATORY | £149.4k | 34 |
| RENEWAL OF ELECTRICAL RISING MAINS, LATERAL MAINS ETC 2014/15 | £148.8k | 4 |
| SOCIAL SUPPORT NEIGHBOURHOOD 1 - CARE AT HOME | £148.8k | 160 |
| CONNECTING COMMUNTIES | £148.5k | 96 |
| E-SERVICE PROVIDER | £147.1k | 19 |
| PARKS - PROJECTS FUNDING LINKED S106 UNRESTRICTED | £146.6k | 50 |
| TRAIL BLAZER | £146.5k | 36 |
| AREA 4 WEST - SECTION 17 | £146.0k | 43 |
| ALL: LEARNER SERVICES | £144.7k | 79 |
| YOS-APPROPRIATE ADULT SERVICE-SE LONDON | £144.0k | 25 |
| CEDAR COURT: HSG 21 DAY CENTRE PROV. | £143.9k | 23 |
| 2021 C1- COOPERS LANE | £143.8k | 12 |
| ACQUISITION OF SYDNEY ARMS | £143.7k | 4 |
| SOCIAL SUPPORT NEIGHBOURHOOD 4 - CARE AT HOME | £143.6k | 198 |
| LEWISHAM CHALLENGE | £142.4k | 8 |
| LIP - CYCLE NETWORK DEVELOPMENT CND PROGRAMME | £142.3k | 6 |
| MYATT GARDEN PRIMARY SCHOOL – PHASE 3 RAAC WORKS | £141.5k | 3 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 3 - CONTINUING HEALTH CARE | £141.5k | 27 |
| GREENING FUND PROJECTS | £141.4k | 37 |
| ARTS: LBoC-IN LIVING MEMORY | £141.3k | 10 |
| 2022 - BRINDISHE LEE | £140.7k | 3 |
| TOWN CENTRES | £139.2k | 37 |
| FAMILY SOCIAL WORK SERVICE GROUP MANAGER 2 | £138.9k | 39 |
| SEN: GENERAL SUPPORT | £138.2k | 13 |
| EDMUND WALLER RESOURCE BASE | £137.7k | 3 |
| RIGHT TO BUY (RTB) ADMINISTRATION INCOME AND EXPENDITURE | £137.7k | 24 |
| CAPITALISED SALARIES & OTHER STAFFING COSTS - 24/25Capitalised Salaries & Other Staffing Costs - 24/25 | £136.4k | 45 |
| NEW WOODLANDS SCHOOL REMODELLING PROJECT 18/19 | £136.4k | 11 |
| LEWISHAM CONSTRUCTION HUB / LLBS | £136.4k | 16 |
| COMMUNITY DEVELOPMENT MANAGEMENT | £135.0k | 28 |
| YOUNG MAYOR | £134.1k | 64 |
| SAFEGUARDING BOARD SUPPORT TEAM | £133.6k | 85 |
| PLAYGROUND MAJOR UPGRADES AND INSTALLS | £133.0k | 8 |
| CINNAMON COURT: HSG 21 DAY CENTRE PROV. | £132.8k | 20 |
| LBL ACCOMMODATION FURNITURE & MOVE COSTS | £132.4k | 32 |
| RECRUITMENT UNIT - INTERNET ADVERTISING | £131.5k | 14 |
| NEIGHBOURHOOD DEVELOPMENT: COMMUNITY DELIVERY OF SECTION 106 | £131.1k | 12 |
| DRAKES COURT (PACK 2) SE23 3LY | £130.5k | 49 |
| 2020 C4 - BRINDISHE MANOR | £130.1k | 17 |
| ARBORICULTURE CORE | £129.8k | 22 |
| CWCN: SPECIAL EDUCATIONAL NEEDS TEAM | £129.7k | 34 |
| CHILD DEATH FUNCTION (NURSE CO-ORDINATOR & PAEDIATRIC CONSULTANT SESSIONS) | £129.6k | 29 |
| ARTS: LBoC - PEOPLES DAY | £129.5k | 4 |
| 2021 SCHOOL CONDITION SURVEYS | £128.6k | 2 |
| TRAVELLERS SITE RELOCATION | £128.5k | 43 |
| DELIVERING BETTER VALUE IN SEND | £127.5k | 7 |
| CREATIVE FUTURES - UK COMMUNITY RENEWAL FUND - GLA GRANT | £127.1k | 28 |
| 2020/21 LIP SUNK COSTS | £125.6k | 23 |
| DAAT-ADULTS DRUG LES SHARED CARE WITH GPs | £125.6k | 17 |
| HEALTHY NEIGBOURHOODS | £124.5k | 10 |
| EXTERNAL & COMMUNAL WORKS PACKAGE B (2017/18) - SOUTH | £123.6k | 5 |
| INTENTIONAL HOMELESS | £123.0k | 52 |
| GO ULTRA LOW CITY SCHEME | £123.0k | 1 |
| FINANCIAL MANAGEMENT & SUPPORT HRA | £122.1k | 35 |
| 2025 - FORSTER PARK | £121.6k | 2 |
| WEIGHT MANAGEMENT: ADULTS (WEIGHT WATCHERS) | £121.4k | 58 |
| BAKERLOO LINE EXTENSION | £120.8k | 13 |
| ICT ARCHITECTURE - HRA | £120.3k | 11 |
| 2019 C4 - KILMORIE | £119.9k | 4 |
| WORKS IDENTIFIED FROM TYPE 4S - SOUTH | £119.6k | 30 |
| GARAGES | £119.3k | 41 |
| INFORMATION GOVERNANCE | £118.6k | 25 |
| 2021 PROJECT MANAGEMENT | £117.9k | 19 |
| LIP BUS PRIORITY, R273 HAIL AND RIDE CONVERSION | £117.8k | 2 |
| ALL: NEIGHBOURHOOD LEARNING IN DEPRIVED COMMUNITIES | £117.7k | 43 |
| ARTS: LBoC - FINALE EVENT | £117.2k | 17 |
| BUSINESS ENGAGEMENT AND PARTNERSHIPS | £116.5k | 41 |
| CAPITAL PROGRAMME DELIVERY | £116.0k | 18 |
| 2025 - BRINDISHE MANOR - TOILETS | £115.7k | 1 |
| HR LEARNING & DEVELOPMENT ADULT SOCIAL CARE | £115.3k | 26 |
| LIP BUS PRIORITY, R336 HAIL AND RIDE CONVERSION | £115.3k | 3 |
| 17/18 SMWCP | £115.2k | 19 |
| SENSORY SUPPORT NEIGHBOURHOOD 3 - CARE AT HOME | £115.1k | 145 |
| DEFAULT | £115.0k | 7 |
| CWCN OTHER PLACEMENTS | £114.5k | 36 |
| SD: LEWISHAM PARKS DEVELOPMENT PROJECT - LTA | £114.4k | 73 |
| CPP: RIVERDALE SCULPTURE PARK | £113.1k | 11 |
| VIRTUAL SCHOOL EXTENDED DUTIES | £110.5k | 44 |
| SAFER COMMUNITIES-TACKLING ROBBERIES OF YOUNG PEOPLE-MOPAC GRANT FUNDED | £109.5k | 3 |
| BETTER OFFICE SPACE | £108.9k | 22 |
| EARLY YEARS CHILD CARE PROVISION | £108.3k | 93 |
| GOVERANCE | £106.8k | 27 |
| ARTS: LBoC-CREATIVE CHANGE FUND | £106.7k | 39 |
| TRAVEL AWARENESS | £106.7k | 9 |
| ENHANCED PROJECT | £106.6k | 11 |
| HR STAFF: SCHOOLS TEAM | £106.6k | 44 |
| LIP – CYCLE PARKING | £106.1k | 5 |
| HOLLOWCOMBE EXTERNAL REFURBISHMENT | £106.0k | 3 |
| LAURENCE HOUSE CUSTOMER SERVICE CENTRE AND LIBRARY REFURBISHMENT | £105.6k | 12 |
| ALL: ARTS, POTTERY AND PERFORMANCE | £105.5k | 120 |
| SGM PROPERTY STRATEGY | £105.0k | 14 |
| LEWISHAM YOUTH HUB | £104.8k | 12 |
| Sensory Support Service | £104.7k | 58 |
| EXEC OFFICE HEAD | £104.6k | 25 |
| 2025 - Redacted | £104.4k | 1 |
| COMMUNITY ASYMPTOMATIC TESTING | £104.1k | 79 |
| INFORMATION SECURITY | £103.8k | 6 |
| 16/17 PROGRAMME COSTS | £103.7k | 19 |
| PATHFINDER: FAMILY HELP REFORM | £103.5k | 9 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 4 - RESIDENTIAL AND NURSING | £102.6k | 37 |
| 2019 C1 - LAUNCELOT | £101.8k | 7 |
| DIRECTOR OF LAW, GOVERNANCE & HR | £101.6k | 12 |
| HOUSING, REGENERATION & PUBLIC REALM MANAGEMENT TEAM | £101.0k | 18 |
| ACCELERATED EXTERNAL WORKS SOUTH | £100.6k | 3 |
| LIBS: COMMUNITY LIBRARIES | £99.8k | 14 |
| 2022 - FORSTER PARK NURSERY | £98.2k | 6 |
| FINANCIAL TRANSACTIONS TEAM | £98.2k | 1 |
| BROCKLEY RISE CENTRE - LIFT MODERNISATION | £98.1k | 5 |
| S31 ADDITIONAL DRUG TREATMENT CRIME & HARM REDUCTION-PUBLIC HEALTH ENGLAND | £97.6k | 3 |
| CORPORATE PARENTING Service Management | £97.2k | 52 |
| SEN: LBL SPECIAL SCHOOLS AND PRUS | £96.8k | 6 |
| HENSFORD GARDENS (PACK 4) SE6 6JG | £96.7k | 22 |
| BUSINESS RATES SUPPORT & DEVELOPMENT | £96.5k | 41 |
| LH R&M NIGH CALL OUT WORKS | £96.5k | 27 |
| AWO: ATTENDANCE & WELFARE OFFICERS | £96.3k | 44 |
| COMPLAINTS, CASEWORK AND INFORMATION GOVERNANCE | £95.8k | 17 |
| ENV HEALTH-ENV PROTECTION-SENSOR TESTING WEB PORTAL DEFRA | £95.5k | 2 |
| COVID-19 - INDIRECT COSTS (RESOURCES) | £94.9k | 8 |
| SAFER COMMUNITIES - CCTV SERVICE - HRA | £94.6k | 12 |
| CROFTON PARK 29578 | £94.6k | 10 |
| TFL ROAD SAFETY YOUTH ETP | £94.1k | 34 |
| FOSTER CARE AND SUPPORTED LODGINGS RECRUITMENT DEVELOPMENT & GOVERANCE | £93.8k | 17 |
| FAP & ADMISSIONS | £93.6k | 16 |
| SUPP PEOPLE: YOUNG PARENTS | £93.6k | 6 |
| MULTI-AGENCY CHILD PROTECTION SERVICE | £93.4k | 33 |
| SEN: EDUC & BEHAVIOURAL DIFFICULTIES OUTREACH (NW SCHOOL) | £92.4k | 82 |
| LIP – MICRO MOBILITY PARKING, DOCKLESS PARKING BAYS | £91.4k | 2 |
| SOUTH - SHELTERED PATHWAYS -24/25 | £90.3k | 4 |
| OLDER ADULTS RESIDENTIAL | £90.2k | 4 |
| YA HOME CARE | £90.1k | 24 |
| PASSENGER SERVICES | £90.1k | 64 |
| CLEANSING ENFORCEMENT TEAM | £90.0k | 61 |
| ROUTINE REP (PRINCIPAL ROADS) | £89.8k | 2 |
| 2024- WATERGATE EXPANSION MITIGATION WORKS | £89.0k | 5 |
| LEVELLING UP FUND | £89.0k | 23 |
| ASSETS IN TRANSITION | £88.7k | 57 |
| CHIDDINGSTONE IMPROVEMENT WORKS | £87.9k | 13 |
| PARTY WALLS | £87.4k | 10 |
| BUSINESS IMPROVEMENT TEAM | £87.0k | 43 |
| CHANGING PLACES TOILETS GRANT | £86.1k | 1 |
| TARGETED BESPOKE ADULT TIER 2 WEIGHT MANAGEMENT | £86.1k | 4 |
| LEEMORE COMMUNITY HUB | £85.8k | 80 |
| GROVE PARK STREETSCAPE IMPROVEMENTS | £85.5k | 2 |
| ALL: COVID EMERGENCY RECOVERY SUPPORT FUND GLA | £85.4k | 5 |
| SYDENHAM COMMUNITY HUB | £85.4k | 76 |
| CHILDREN INTERPRETING | £85.1k | 79 |
| STRATEGIC TRANSFORMATION, OD & INSIGHT | £84.9k | 7 |
| BALANCE SHEET - SYSTEM | £84.8k | 2 |
| SHORT BREAKS - DOM CARE - CARE IN HOME | £84.6k | 121 |
| SELHP & GLA "TACKLING EMPTY HOMES" - ROUND TWO | £84.3k | 8 |
| HOUSING & MAJOR ADAPTATIONS | £83.5k | 8 |
| ARTS: LBoC-OTHER DELIVERY PARTNERS | £83.5k | 6 |
| FIRE FIGHTING BOOSTER GENERATORS | £83.5k | 3 |
| PHARMACY EHC & POP (S76) | £83.4k | 34 |
| DEPTFORD MARKET | £83.3k | 20 |
| EMU:ASBESTOS MANAGEMENT | £83.0k | 9 |
| DBS CHECKS - NON SCHOOLS | £82.7k | 11 |
| MAJOR WORKS PROGRAMME CORE WORKS NORTH - PHASE 5 | £82.3k | 7 |
| ARTS: LBoC-PROJECT MANAGEMENT AND STAFFING | £82.3k | 23 |
| AREA 1 NORTH - SECTION 17 | £81.9k | 41 |
| FINANCIAL ASSESSMENTS ADMIN | £81.8k | 13 |
| SHORT BREAKS - DIRECT PAYMENTS (SHORT BREAKS) | £81.6k | 126 |
| CATFORD STATION IMPROVEMENTS | £81.5k | 12 |
| COUNCIL TAX DEBT COLLECTION & INVESTIGATION TEAM | £81.0k | 96 |
| FUTURE COUNCILS PILOT | £80.5k | 12 |
| EDMUND WALLER RESOURCE BASE - PHASE 2 | £80.1k | 2 |
| STRATEGIC HEALTH & SAFETY | £79.3k | 41 |
| BETTER PLACED PARTNERSHIP | £79.2k | 5 |
| REHOUSING DEVELOPMENT | £79.2k | 126 |
| TOWN HALL 4TH FLOOR | £78.8k | 5 |
| FINANCIAL MAMAGEMENT & SUPPORT HRA | £78.8k | 21 |
| DeK | £78.3k | 5 |
| PROGRAMME MANAGEMENT OFFICE | £78.2k | 11 |
| CWCN:PARENT PARTNERSHIP | £77.5k | 5 |
| EARLY YEARS / EYSFSP: PAYMENTS TO VOLUNTARY ORGS. | £77.0k | 78 |
| MUTUAL AID | £76.7k | 45 |
| DACRE PARK NORTH (PHASE 2) | £76.2k | 8 |
| -GREEN SCENE – ARBORICULTURE | £76.2k | 33 |
| SYDENHAM CENTRE - ASBESTOS REMOVAL PROJECT | £75.4k | 12 |
| REINSTATEMENT OF HATCHAM GARDENS PLAYGROUND | £74.6k | 6 |
| ALL: DESIGN, MEDIA & FOOD | £72.9k | 48 |
| OPENING OF HIGH STREETS | £72.9k | 42 |
| AIR QUALITY MONITORING STATION SERVICES | £72.8k | 16 |
| YJS-APPROPRIATE ADULT SERVICE-SE LONDON | £71.9k | 38 |
| CRIME REDUCTION-LA PREVENT-HOME OFFICE | £71.5k | 7 |
| LOOKED AFTER CHILDREN COMMISSIONING | £69.9k | 17 |
| STRATEGIC TRANSFORMATION & INSIGHT | £69.2k | 10 |
| JOINT HEALTH AND SOCIAL CARE - MANAGEMENT | £69.1k | 12 |
| THE PUBLIC SECTOR DECARBONISATION SCHEME | £69.0k | 5 |
| 2024 - ASHMEAD | £68.9k | 3 |
| LIP – BUS PRIORITY, R273 HAIL AND RIDE CONVERSION | £68.5k | 2 |
| TREES-MAINTENANCE-SURVEY WORK FUNDED FROM PROVISIONS | £68.5k | 8 |
| LOCAL ASSEMBLY FUND-DEVOLVED PROJECT FUNDING | £67.5k | 54 |
| SFL - PUBLISHING START FOR LIFE OFFERS AND PARENT CARER PANELS | £67.1k | 11 |
| SGM ESTATE COMPLIANCE | £67.1k | 14 |
| COVID RECOVERY TEAM | £66.8k | 34 |
| WEIGHT MANAGEMENT ADULTS: (TIER 2) | £66.0k | 3 |
| SAFER COMMUNITIES-PUBLIC SPACE PROTECTION ORDER | £65.7k | 16 |
| LOCAL TRANSPORT FUNDING (LTF) | £64.5k | 10 |
| ALL: HEADQUARTERS & CENTRALLY HELD BUDGET | £63.6k | 32 |
| SPECIAL PROJECTS - AD HOC -SOUTH | £63.6k | 1 |
| DANGEROUS STRUCTURES | £63.5k | 11 |
| QUALITY IMPROVEMENT SERVICE MANAGEMENT | £63.1k | 18 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 3 - CONTINUING HEALTH CARE | £62.8k | 6 |
| ADULT SOCIAL CARE LEGAL COSTS | £62.5k | 68 |
| MAYOR & CABINET OFFICE | £62.2k | 33 |
| FAMILY SUPPORT & PROTECTION SERVICE GROUP MANAGER 2 | £61.8k | 21 |
| MEMBERS' ALLOWANCES | £60.5k | 40 |
| OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - M&E | £60.2k | 13 |
| 2024- BRINDISHE MANOR WINDOWS, TOILETS AND ROOF | £60.0k | 1 |
| OTHER PUBLIC HEALTH ADMINISTRATION EXPENSES | £59.9k | 15 |
| SPECIAL DUTY TEAM | £59.8k | 79 |
| ECONOMY & PARTNERSHIPS | £59.7k | 5 |
| LIP - DPLN -(LIP FUNDED) | £59.6k | 7 |
| TEMPORARY ACCOMMODATION- MANOR CONVERSION | £59.6k | 18 |
| SANGLEY RD/ SANDHURST RD NEIGHBOURHOOD 29581 | £59.5k | 2 |
| PFI CONTRACT MANAGER | £59.3k | 7 |
| YS: BETTER YOUTH SPACES | £59.3k | 9 |
| PATHFINDER: MULTI-AGENCY CHILD PROTECTION REFORM | £58.3k | 4 |
| EXECUTIVE DIRECTOR OF RESOURCES | £58.2k | 18 |
| CORPORATE PARENTING SERVICE | £58.1k | 25 |
| LIBS: LOCAL HISTORY AND ARCHIVES | £58.1k | 16 |
| 2019 C2 - LUCAS VALE | £58.0k | 5 |
| LIP SAFER CORRIDORS AND NEIGHBOURHOODS, TWIN OAKS SCHOOL STREET | £57.9k | 2 |
| LIP - CORRIDORS CORRIDOR SCHEME | £57.9k | 12 |
| FSW - RIVERVIEW TEAM (AREA 4) - SECTION 17 | £57.5k | 21 |
| AWLD | £57.5k | 10 |
| ENGAGEMENT | £56.9k | 9 |
| FOSTERING RECRUITMENT AGENCY | £56.9k | 40 |
| Residence Orders | £56.9k | 153 |
| TREES-MAINTENANCE HOUSING SLA | £56.3k | 8 |
| PARKS - S106 PARKS IMPROVEMENT PROJECT | £56.3k | 17 |
| DAAT-ADULTS PHARMA OUTCOMES FOR NEEDLE EXCHANGE AND SUPERVISED CONSUMPTION | £56.2k | 89 |
| DAAT-ADULTS SUPERVISED DRUG CONSUMPTION BY PHARMACISTS | £55.9k | 94 |
| PARKER HOUSE | £55.3k | 5 |
| STILLNESS SCHOOL KITCHEN & DINING HALL | £55.3k | 2 |
| LH PREMISES R & M OTHER (LINKLINE) | £55.2k | 70 |
| SUPPORT AND MEMORY COGNITION NEIGHBOURHOOD 3 - IN-HOUSE SERVICES | £55.1k | 1 |
| ALL: SUPPORTED LEARNING | £55.1k | 29 |
| EXCALIBUR CO-OP ALLOWANCES | £55.0k | 2 |
| SHELTERED INSHELTERED INVESTMENT AND IMPROVEMENT PROGRAMME – 24/25 | £54.9k | 3 |
| LOCAL ASSEMBLY WARD MEETINGS | £54.8k | 44 |
| LEGAL COSTS - NON PLO | £54.5k | 11 |
| WEIGHT MANAGEMENT :ADULTS (SLIMMING WORLD) | £54.3k | 22 |
| STREET MARKETS MANAGEMENT & ADMIN. | £54.2k | 43 |
| EVELYN COMMUNITY CENTRE (PRIORITY 2) SE8 5DB | £54.2k | 13 |
| ACHILLES STREET DEVELOPMENT | £54.1k | 19 |
| CLA SERVICE - S17 | £54.1k | 36 |
| PROGRAMME COSTS | £53.6k | 12 |
| ACQUISTIONS LH CHARGE - BACK | £53.6k | 13 |
| LEWISHAM REGISTRY OFFICE REFURBISHMENT | £53.5k | 2 |
| MAYORAL FUND | £53.3k | 20 |
| GREEN SCENE – ARBORICULTURE – TREE SURVEY WORKS FUNDED FROM PROVISIONS | £53.2k | 11 |
| CONCESSIONARY AWARDS TEAM | £53.0k | 2 |
| TFL STAFFING | £52.8k | 3 |
| RESIDENTIAL PORTFOLIO ACQUISITION - HYDE HOUSING ASS. | £52.6k | 3 |
| ARTS: LBoC-DAY ONE | £52.4k | 15 |
| POLICY, STRATEGY AND EXECUTIVE SUPPORT | £52.1k | 10 |
| LAUNDRY EQUIPMENT - CAPITAL | £52.1k | 8 |
| ARTS: LBoC – LIBERTY FESTIVAL | £52.0k | 21 |
| LADYWELL ARENA FLOODLIGHTS | £51.8k | 4 |
| AWLD SPECIALIST SW TEAM | £51.5k | 7 |
| AERIAL SITES INCOME | £51.1k | 19 |
| SAFE SPACE TEAM 2 | £50.9k | 13 |
| LAUNDRY EQUIPMENT - CAPITAL 2023/24 | £50.9k | 10 |
| FIRE DOORS PROJECT | £50.8k | 9 |
| ADOPTION TEAM FOSTER AGENCY | £50.8k | 16 |
| ICT BUSINESS CONTINUITY | £50.1k | 3 |
| HSG BENEFIT & SUBSIDY | £49.9k | 22 |
| MH TEAM NURSING HOMES | £49.9k | 24 |
| LS: FUSION CONTRACT | £49.6k | 7 |
| EXTERNAL WORKS PACKAGE B (2017/18) | £49.6k | 15 |
| LIP – AQ & NOISE | £49.1k | 10 |
| SIMPLER RECYCLING RESOURCE | £49.0k | 1 |
| ARTS: LBoC-ARTISTS FOR CHANGE | £48.9k | 18 |
| COMMUNITY CHAMPIONS | £48.6k | 9 |
| PROCUREMENT SERVICES HRA | £48.4k | 4 |
| BUSINESS SUPPORT | £48.3k | 30 |
| INTEREST ON REVENUE BALANCES | £48.2k | 2 |
| TFL - NON WORKS CHARGES | £48.0k | 6 |
| TFL SCHOOL TRAVEL PLAN | £47.8k | 9 |
| DISABLED CHILDREN'S SERVICE TEAM 2 | £47.7k | 18 |
| MENTAL HEALTH SUPPORT NEIGHBOURHOOD 4 - CONTINUING HEALTH CARE | £47.6k | 9 |
| LIBS: BRITISH LIBRARY BUSINESS AND IP CENTRE | £47.5k | 5 |
| HIGHWAYS REVENUE NCIL | £47.4k | 7 |
| COMMERCIAL PLANTROOMS | £47.2k | 7 |
| EXECUTIVE DIRECTOR OF HOUSING | £46.5k | 10 |
| SUPPORT FOR CHILDREN'S CENTRES CONTRACTS | £46.3k | 6 |
| LH – R&M NIGH CALL OUT WORKS | £46.0k | 4 |
| BUSINESS & COMMITTEE | £45.9k | 14 |
| 2023 - MYATT GARDEN (RAAC) | £45.5k | 4 |
| PATHFINDER: PARENTAL ADVOCACY | £45.4k | 5 |
| CSC - RENOVATION OF SCHOOL PREMISES OFFICER HOUSES (SPOH) - PROJECT 2 - ADAMSRILL | £45.2k | 2 |
| 2021 C1- HOLBEACH | £45.1k | 5 |
| SAFER COMMUNITIES-MOPAC-SERIOUS VIOLENCE DUTY FUNDING | £44.8k | 7 |
| COMMUNAL DOOR ENTRY (STANDALONE) - HRA CAPITAL 25/26 | £44.3k | 2 |
| CARETAKING SERVICES RUNNING COSTS | £44.1k | 8 |
| OVERVIEW & SCRUTINY OFFICE | £43.7k | 37 |
| FIVEWAYS FLOOR RENEWAL | £43.5k | 3 |
| LEWISHAM LIBRARY REPAIRS & REFURB WORKS | £43.5k | 7 |
| Pest Control | £43.3k | 28 |
| CIVIC SUITE - REFURBISHMENT AND IMPROVEMENT PROJECT | £43.2k | 6 |
| Neptune Wharf - Grinstead Road Improvements | £42.9k | 2 |
| MANOR MOUNT-AURORA NEXUS | £42.6k | 3 |
| CRIME REDUCTION-HOME SECURITY | £42.5k | 2 |
| SURREY CANAL ROAD - FEATURE LIGHTING | £42.5k | 3 |
| HEAD OF LEGAL SERVICES | £42.4k | 14 |
| LBL ACCOMMODATION – FURNITURE & MOVE COSTS | £42.3k | 13 |
| TRAVEL COORDINATION TEAM | £42.1k | 9 |
| 2025 - RUSHEY GREEN | £40.8k | 1 |
| LIP - STAPLEHURST RD PARKLET | £40.6k | 5 |
| CLEAN STREETS | £40.5k | 17 |
| LIP – COMPLETION OF PREVIOUS YEAR SCHEMES | £40.3k | 3 |
| PSHU NO RECOURSE CASES SETTLED ACCOMMODATION | £40.2k | 18 |
| 2021 C4-JOHN BALL | £40.1k | 7 |
| EARLY RETIRE: SCHOOLS | £39.8k | 2 |
| COMMUNITY DEVELOPMENT: BOROUGH OF SANCTUARY MANAGER | £39.5k | 24 |
| CCTRES: SEDGEHILL | £39.5k | 21 |
| 2019 C2 - DEPTFORD PARK | £39.5k | 6 |
| CONSULTANCY FEES / COSTS - 2023/24 | £39.2k | 11 |
| ENABLEMENT HUB A | £39.1k | 18 |
| SEN: ACADEMIES AND FREE SCHOOLS | £38.8k | 4 |
| LSCB | £38.4k | 26 |
| AURORA-OPTIONS GEOFFREY ROAD | £38.3k | 10 |
| 2023 -HORNIMAN | £38.3k | 2 |
| 2019 C4 - COOPERS LANE | £38.1k | 2 |
| LIP – CYCLING | £38.1k | 9 |
| QUALITY & IMPROVEMENT SERVICE MANAGEMENT | £37.9k | 14 |
| LIP - CORRIDORS CYCLE PERMEABILITY AND CONNECTIVITY | £37.9k | 5 |
| SCHOOL IMPROVEMENT TEAM | £37.8k | 12 |
| SAPS: MANAGEMENT SERVICE | £37.7k | 25 |
| CORPORATE WORKING BALANCES | £37.6k | 12 |
| MILL GARDENS GARAGES (PACK 4) SE26 6JH | £37.5k | 5 |
| CWCN COMMUNITY OT | £37.3k | 23 |
| LOCAL TRANSPORT FUNDING 29582 | £36.9k | 17 |
| CYP PERFORMANCE | £36.9k | 3 |
| LINKLINE RECHARGES TO HRA | £36.8k | 3 |
| SAFER COMMUNITIES - DOMESTIC VIOLENCE HOMICIDE REVIEWS | £36.7k | 14 |
| SUPPORT FOR CARERS NEIGHBOURHOOD 2 - CARE AT HOME | £36.7k | 50 |
| 2023 - KENDER | £36.6k | 2 |
| CRIME REDUCTION-SERIOUS YOUTH VIOLENCE | £36.5k | 4 |
| GREEN SCENE - ALLOTMENTS | £36.3k | 32 |
| UKSPF PEOPLE & SKILLS | £36.0k | 30 |
| LIP – BUS PRIORITY, SOUTHEND LANE BUS PRIORITY | £35.3k | 1 |
| APPRENTICESHIPS | £35.0k | 24 |
| INPRINT | £34.9k | 17 |
| LATERAL MAINS 2020-21 - PART OF FIRE STOPPING WORKS | £34.9k | 1 |
| SEN: COLLEGES | £34.6k | 1 |
| SOCIAL SUPPORT NEIGHBOURHOOD 4 - CONTINUING HEALTH CARE | £34.6k | 2 |
| CRIME REDUCTION TEAM - HOLBEACH ROAD SHARED COSTS | £34.3k | 2 |
| LIP - REVIEW OF INITIAL SCHOOL STREETS | £34.3k | 7 |
| HR: TOFTUA | £34.3k | 1 |
| AREA 2 EAST - SECTION 17 | £34.2k | 2 |
| TEMPORARY ACCOMMODATION CONVERSIONS - MORTON HOUSE | £34.2k | 9 |
| SILVERDALE HALL (PHASE 3) | £34.2k | 18 |
| REFUSE COLLECTION: LUMBER | £33.8k | 3 |
| CWCN:YOUNG PEOPLE RELATE | £33.8k | 3 |
| EARLY RETIREMENT BUDGETS | £33.4k | 4 |
| CUSTOMER RELATIONS (COMPLAINTS) | £33.3k | 37 |
| CLIMATE ACTION INVESTMENT - SCHOOL STREET ZONE | £33.2k | 6 |
| LIP (BPP), STONDON PARK / HONOR OAK PARK | £33.1k | 5 |
| IMPLEMENTATION OF UNIVERSAL VITAMIN D SCHEME | £32.8k | 21 |
| ROCKBOURNE YOUTH CENTRE IMPROVEMENT WORKS 2019 | £32.7k | 6 |
| CARE LEAVERS 1 | £32.7k | 14 |
| COMMUNITY BUDGETS | £32.6k | 4 |
| PREVENTION AND INCLUSION TEAM (PIT) | £32.6k | 45 |
| 2020 - PROGRAMME COSTS | £32.6k | 4 |
| LAC COURT ORDERED SECURE | £32.4k | 2 |
| ALL: DIGITALL-GLA STRAND 2 | £32.2k | 15 |
| ARTS: LBoC-MONITORING AND EVALUATION | £32.2k | 9 |
| COMPLAINTS AND INFORMATION | £32.2k | 22 |
| DISABLED CHILDREN'S SERVICE TEAM 1 | £32.0k | 16 |
| CSU - LEWISHAM DISABILITY COMMISSION | £31.9k | 37 |
| SPECIALIST DEMENTIA SERVICES | £31.4k | 75 |
| CAPITALISED REPAIRS & VOIDS - HRA CAPITAL 25/26 | £31.3k | 1 |
| DEPTFORD HIGH STREET MAJOR SCHEME | £31.2k | 1 |
| ADOLESCENT FAMILY HELP 1 | £31.0k | 7 |
| DEPTFORD HIGH STREET | £30.7k | 7 |
| LIBS: SYDENHAM COMMUNITY LIBRARY | £30.7k | 8 |
| SINGLE HOMELESS INTERVENTION & PREVENTION SERVICE (SHIP) | £30.6k | 12 |
| HOME IMPROVEMENT GRANTS & STAYING PUT SCHEME | £30.4k | 11 |
| EXCALIBUR - PHASE 4 | £30.3k | 18 |
| 2019 C3 - EDMUND WALLER | £30.3k | 2 |
| EARLY RETIRE: HRPR - GENERAL FUND | £30.0k | 1 |
| ORGANISATIONAL DEVELOPMENT SUPPORT | £29.9k | 4 |
| CHILDREN FAMILY HELP S3 | £29.9k | 10 |
| SOCIAL INCLUSION & DIVERSITY | £29.3k | 7 |
| OFFICE ACCOMMODATION COSTS | £29.1k | 23 |
| WHITEHOUSE CLADDING - NORTH | £29.0k | 19 |
| STRUCTURAL & ESSENTIAL WORKS 2014-2020 | £28.9k | 15 |
| SHARED LIVES | £28.6k | 13 |
| CARE LEAVERS 3 | £28.6k | 10 |
| PUBLIC MENTAL HEALTH INFORMATION | £28.4k | 5 |
| CCTRES: EVELYN STREET | £28.3k | 62 |
| FSW - PENDRAGON TEAM (AREA 3) - SECTION 17 | £28.0k | 20 |
| ARTS: LBoC-CREATIVE FUTURES | £28.0k | 19 |
| BUSINESS PARTNERING | £27.9k | 14 |
| PARKS-PROJECTS-NCIL & OTHER EXTERNAL FUNDING | £27.9k | 10 |
| DIRECTOR OF STRATEGY, TRANSFORMATION, EQUALITIES AND PERFORMANCE | £27.9k | 9 |
| LEWISHAM SAFEGUARDING CHIDLREN PARTNERSHIP | £27.8k | 2 |
| ASC TRANSFORMATION | £27.7k | 1 |
| RENOVATION OF SCHOOL PREMISES OFFICER HOUSES (SPOH) - CSC SPECIALIST ACCOMMODATION | £27.5k | 5 |
| WATER TANKS | £27.4k | 3 |
| GOVERNORS SUPPORT | £27.3k | 4 |
| LIP SAFER CORRIDORS AND NEIGHBOURHOODS, RESIDENTIAL STREETS ROAD DANGER | £27.1k | 5 |
| DACRE SOUTH (PHASE 2) | £27.1k | 5 |
| DACRES RD (PHASE 1) (PACK 4) SE23 2PD | £26.9k | 14 |
| ENVIRONMENTAL PEST CONTROL | £26.8k | 52 |
| FSS - TEAM 7 | £26.6k | 15 |
| BESSON STREET DEVELOPMENT | £26.6k | 6 |
| LEWISHAM MARKET AND HIGH STREET IMPROVEMENT WORKS | £26.6k | 3 |
| ASSET REVIEW - FEASIBILITY AND DEVELOPMENT WORKS | £26.5k | 4 |
| LOCAL PEDESTRIAN IMPROVEMENTS 31549 | £26.4k | 4 |
| DISCHARGE TO ASSESS | £25.8k | 7 |
| NEWLY QUALIFIED TEACHERS(NQT) | £25.7k | 38 |
| STOCK INVESTMENT ASSET MANAGEMENT | £25.6k | 9 |
| LIP-CORRIDORS NEW SCHOOL STREETS | £25.3k | 7 |
| LAURENCE HOUSE- GROUND FLOOR LOBBY REMODELLING | £25.3k | 5 |
| LIP SAFER CORRIDORS AND NEIGHBOURHOODS, LEE TERRACEce | £25.3k | 4 |
| HOMESEARCH TEAM | £25.1k | 26 |
| EYSDC: LADYWELL | £24.9k | 40 |
| EMU CATERING : PERFORMANCE DEDUCTIONS | £24.9k | 6 |
| CARETAKING SUPPORT TEAM | £24.9k | 5 |
| DOLS TEAM | £24.7k | 25 |
| OLDER ADULTS NURSING HOMES | £24.6k | 3 |
| HR SMG JOB EVALUATION | £24.3k | 25 |
| CORPORATE ESTATE UTILITIES | £23.8k | 16 |
| LIP-CORRIDORS ENHANCEMENTS | £23.8k | 1 |
| ARTS: LBoC - LIBERTY FESTIVAL | £23.8k | 13 |
| FOOD WASTE IMPLEMENTATION TO ESTATES/FLATS | £23.7k | 2 |
| LIFT REFURBISHMENT TO NORTH & SOUTH AREAS 2013-2016 | £23.7k | 3 |
| 2025 - PROGRAMME COSTS | £23.7k | 5 |
| CASTLANDS ROAD (PACK 5) SE6 4LN | £23.4k | 4 |
| ARTS:FESTIVAL OF CREATIVE AGEING | £23.1k | 1 |
| STRATEGY | £23.1k | 5 |
| POLICY | £22.9k | 10 |
| LAUNDRY EQUIPMENT CAPITAL 24/25 | £22.8k | 7 |
| STAINTON RD/WOODLAND GARAGE (PACK 3) SE13 6TX | £22.8k | 4 |
| ALL: TEXTILE & FLORAL DESIGN | £22.7k | 26 |
| BECKENHAM PLACE PARK - COMMUNITY PARKS & OPEN SPACES | £22.6k | 28 |
| VULNERABLE ADULTS CONTRACT | £22.6k | 5 |
| CORPORATE CUSTOMER RELATIONS | £22.4k | 2 |
| ARTS: ARTS DEVELOPMENT | £22.3k | 13 |
| LIP CYCLEWAYS NETWORK DEVELOPMENT, C18 CATFORD TO LOWER SYDENHAM | £22.2k | 1 |
| CORPORATE TECHNOLOGY MANAGER | £22.2k | 1 |
| UTILITIES STAFF | £21.5k | 3 |
| STRATEGIC-HOUSING & GROWTH OPE | £21.3k | 3 |
| OUTREACH INCLUSION SERVICE | £20.9k | 22 |
| PLACEMENT TEAM | £20.7k | 44 |
| LDA PROGRAME | £20.7k | 4 |
| NEIGHBOURHOOD DEVELOPMENT: POSITIVE AGEING COUNCIL | £20.6k | 27 |
| VOICE TECHNOLOGY | £20.6k | 13 |
| ELIOT BANK | £20.4k | 5 |
| LIP – SAFER CORRIDORS AND NEIGHBOURHOODS, TWIN OAKS SCHOOL STREET | £20.4k | 3 |
| ASSET TRANSFORMATION PROGRAMME | £20.0k | 1 |
| TFL COLLEGE EXPENSES (REVENUE) | £20.0k | 1 |
| COUNCIL TAX REBATE - MANDATORY SCHEME | £20.0k | 2 |
| Mental Health Team | £19.9k | 14 |
| CHILDREN FAMILY HELP N1 | £19.8k | 4 |
| AWLD RESIDENTIAL | £19.7k | 10 |
| MENTAL CAPACITY GRANT | £19.7k | 21 |
| Family Hubs | £19.7k | 25 |
| DIRECTOR OF RESIDENT SERVICES | £19.7k | 3 |
| FIRE DOORS (STANDALONE) - HRA CAPITAL 25/26 | £19.5k | 2 |
| PARKS - BECKENHAM | £19.5k | 8 |
| MILFORD TOWERS PROJECT - NOTTING HILL HOUSING | £19.2k | 1 |
| EXCALIBUR - PHASE 5 | £19.1k | 19 |
| SENSORY SUPPORT ALL NEIGHBOURHOODS - CARE AT HOME | £18.9k | 26 |
| LIBS: IMAGINED WORLDS PROJECT-ARTS COUNCIL | £18.9k | 13 |
| CRIME REDUCTION - CCTV SERVICES - HRA | £18.7k | 4 |
| ALL: STAFF DEVELOPMENT | £18.4k | 17 |
| SAFEGUARDING QUALITY ASSURANCE | £18.1k | 9 |
| HORNIMAN (ROOFS) | £18.0k | 3 |
| WEIGHT MANAGEMENT: ADULTS (S76) | £18.0k | 1 |
| BSF-BRENT KNOLL | £18.0k | 6 |
| COVID-19 - INDIRECT COSTS (CUSTOMER) | £17.6k | 25 |
| CLA TEAM 1 | £17.5k | 10 |
| LIP SAFER CORRIDORS AND NEIGHBOURHOODS, ST STEPHEN'S SCHOOL STREET | £17.4k | 1 |
| LIP – SAFER CORRIDORS AND NEIGHBOURHOODS, ST MATHHEW SCHOOL STREET | £17.4k | 1 |
| SAFER COMMUNITIES - PREVENT LOCAL DELIVERY - HOME OFFICE | £17.2k | 3 |
| CIVIC SUITE - REFURBISHMENT & IMPROVEMENT PROJECT | £17.1k | 6 |
| ADPH SUSBCRIPTIONS | £17.0k | 1 |
| CHIEF EXEC MANAGEMENT | £16.9k | 3 |
| SHOP RENTS | £16.9k | 3 |
| AREA 3 SOUTH - SECTION 17 | £16.5k | 6 |
| PLANNING DEVELOPMENT CONTROL - MAJORS | £16.5k | 1 |
| SAFETY (PRINCIPAL ROADS) | £16.4k | 2 |
| INCIDENT RESPONSE | £16.2k | 1 |
| Redacted RISE ADULT LEARNING CENTRE FRONTAGE WORK | £16.2k | 1 |
| HOUSING & FAMILY SUPPORT TEAM | £16.1k | 3 |
| ALL: INFORMATION & COMPUTING TECHNOLOGY | £16.1k | 12 |
| SCHOOL SUPERZONES GRANT PROGRAMME | £16.0k | 2 |
| COVID-19 - INDIRECT COSTS (CYP) | £16.0k | 2 |
| CLIMATE RESILIENCE TEAM | £16.0k | 8 |
| FSW - LAUNCELOT TEAM (AREA 3) - SECTION 17 | £15.8k | 10 |
| COVID CYCLEWAY 4 | £15.7k | 4 |
| LIP CYCLEWAYS NETWORK DEVELOPMENT, COLD BLOW LANE WALING AND CYCLING ROUTE | £15.6k | 3 |
| SOCIAL SUPPORT NEIGHBOURHOOD 3 - CONTINUING HEALTH CARE | £15.6k | 7 |
| IUD/S AND IMPLANTS IN PRIMARY CARE (S76) | £15.6k | 17 |
| SUPPORT FOR CARERS NEIGHBOURHOOD 4 - CARE AT HOME | £15.1k | 18 |
| LEAVING CARE ASYLUM SEEKERS OVER 18S | £15.0k | 34 |
| DIRECTOR OF FINANCE | £15.0k | 3 |
| UNIT 19 | £15.0k | 1 |
| HR LEARNING & DEVELOPMENT PRACTICE EDUCATION | £15.0k | 20 |
| Allotments | £14.8k | 5 |
| COMPLAINTS & ACCESS TO RECORDS | £14.8k | 15 |
| ARTS: LBoC-THE WALK | £14.8k | 6 |
| LAUNDRY EQUIPMENT – CAPITAL 24/25 | £14.7k | 6 |
| HR CORPORATE SERVICES | £14.5k | 12 |
| FSS - TEAM 6 | £14.5k | 9 |
| MOONSHOT CENTRE | £14.3k | 2 |
| LS: LEISURE MANAGEMENT - WARREN AVENUE | £14.2k | 3 |
| FINANCIAL ISSUES | £13.8k | 4 |
| FSS - TEAM 1 | £13.5k | 12 |
| CvD Prevention | £13.3k | 1 |
| LIP CYCLE PARKING | £13.2k | 8 |
| CYCLING QUIETWAYS - GREENWICH TO KENT HOUSE | £13.0k | 11 |
| CRIME REDUCTION-DOMESTIC VIOLENCE HOMOCIDE REVIEWS | £13.0k | 3 |
| COVERHAM HOUSE STRUCTURAL WORKS | £13.0k | 1 |
| ALL: FAMILY LITERACY, LANGUAGE & NUMERACY | £12.9k | 5 |
| HOUSING ACQUISITION PROGRAMME STOCK | £12.9k | 8 |
| DEPTFORD PARK IMPROVEMENTS | £12.8k | 3 |
| LOOKED AFTER CHILDREN & LEAVING CARE SERVICES MANAGEMENT | £12.8k | 15 |
| LEWISHAM MARKET | £12.7k | 15 |
| DECENT HOMES IN OCCUPATION REPAIRS SERVICES 2014-2020 | £12.7k | 1 |
| ISS MANAGEMENT SERVICES | £12.5k | 1 |
| SAFER COMMUNITIES - SERIOUS YOUTH VIOLENCE TEAM | £12.5k | 3 |
| SERVICE FINANCE | £12.4k | 2 |
| HR LEARNING & DEVELOPMENT CHILDRENS SOCIAL CARE | £12.4k | 7 |
| ALL: CAPITAL CHARGES | £12.3k | 7 |
| VALENTINE COURT (PHASE 2) (PACK 4) SE23 2LH | £12.2k | 8 |
| SMALL BUSINESS SUPPORT | £12.2k | 17 |
| BROOKMILL ROAD NATURE RESERVE ENVIRONMENTAL IMPROVEMENTS | £12.2k | 6 |
| KINSHIP A | £12.1k | 5 |
| FSW - MAYOW TEAM (AREA 4) - SECTION 17 | £12.0k | 12 |
| WILLOW WAY DEVELOPMENT - LAND DISPOSAL AND ADVANCED FEASIBILITY | £12.0k | 2 |
| COVID CYCLE ROUTES | £11.9k | 4 |
| WATSON STREET STREETSCAPE IMPROVEMENTS | £11.7k | 1 |
| FSW - GOLDSMITHS TEAM (AREA 1) - SECTION 17 | £11.7k | 15 |
| RAWLINSON HOUSE | £11.7k | 4 |
| ALL: CAFÉ'S ALL SITES | £11.6k | 10 |
| ICT ARCHITECTURE – HRA | £11.5k | 2 |
| EMPLOYEE SERVICES | £11.4k | 9 |
| YOUNG MAYOR DISCRETIONARY EXPENDITURE | £11.4k | 7 |
| ENERGY COMPLIANCE | £11.3k | 1 |
| CLA TEAM 4 | £11.1k | 3 |
| FSS - TEAM 4 | £11.1k | 7 |
| ALL: MANAGEMENT TEAM | £11.1k | 9 |
| FSW - KINGFISHER TEAM (AREA 2) - SECTION 17 | £11.1k | 8 |
| CCTRES: SCOTNEY HALL | £10.9k | 23 |
| CRIME REDUCTION-CRIME COMMUNITY COORDINATOR-HOME OFFICE | £10.9k | 1 |
| SFL - FH TRANSFORMATION (PROGRAMMES) | £10.9k | 8 |
| CLIMATE ACTION INVESTMENT-CYCLE PARKING | £10.9k | 5 |
| LIP - REVIEW OF PHASE 1 MODAL FILTERS | £10.6k | 1 |
| CULTURAL AND COMMUNITY DEVELOPMENT SERVICES | £10.5k | 10 |
| 2019 C3 - MYATT GARDEN | £10.4k | 2 |
| LEWISHAM SAFEGUARDING CHILDREN PARTNERSHIP | £10.3k | 6 |
| FSS - TEAM 3 | £10.3k | 8 |
| EDDYSTONE (DEVELOPMENT TEAM) | £10.2k | 7 |
| LIBS: MUSIC IN LIBRARIES PROJECT-ARTS COUNCIL | £10.1k | 6 |
| SPECIFIC GRANTS | £10.0k | 5 |
| LIP – SAFER CORRIDORS AND NEIGHBOURHOODS, HITHER GREEN LANE AND COURTHILL ROAD | £9,958 | 2 |
| SAFER COMMUNITIES - COMMUNITY COORDINATOR | £9,818 | 2 |
| ICT ROADMAP PROJECTS | £9,736 | 6 |
| MENTAL HEALTH DIRECT PAYMENTS | £9,613 | 8 |
| FSP - TEAM 4 | £9,600 | 4 |
| ALL: HEALTH, CHILDCARE AND WELLBEING | £9,531 | 5 |
| CCTRES: COMMUNITY CENTRES MGT | £9,441 | 5 |
| SENATE ST. GARAGES (PACK 5) SE15 2JG | £9,415 | 1 |
| FSW - MERIDIAN TEAM (AREA 2) - SECTION 17 | £9,338 | 12 |
| COVID-19 - DIRECT COSTS (CYP) | £9,184 | 3 |
| 2023 - KILMORIE | £9,089 | 3 |
| PATHFINDER: PROGRAM MANAGEMENT AND BUSINESS SUPPORT | £9,086 | 7 |
| DISABLED PARKING BAYS | £9,000 | 1 |
| INDEPENDENT LIVING TEAM | £8,895 | 6 |
| FSS - TEAM 2 | £8,791 | 7 |
| CWCN LAC CHILDREN'S HOMES | £8,778 | 2 |
| SERVICE DEVELOPMENT AND IMPROVEMENT UNIT | £8,654 | 3 |
| FIRE SAFETY - CLEAR CORRIDORS ETC. | £8,614 | 6 |
| FSS - TEAM 8 | £8,481 | 7 |
| PARKING - PERMITS | £8,452 | 12 |
| FMD PENSIONS | £8,238 | 3 |
| LH – R&M ELECTRICAL SAFETY | £8,128 | 26 |
| SMALL WORKS FUNDS | £8,118 | 1 |
| CEMETERIES - HITHER GREEN | £7,905 | 6 |
| ALL: ADULT LEARNING GLA GRANT AND STUDENT FEE INCOME | £7,824 | 6 |
| CARETAKING SERVICES - EAST | £7,779 | 9 |
| M&E - EMERGENCY LIGHTING - NORTH | £7,746 | 1 |
| Selective Licensing | £7,546 | 2 |
| 120 RUSHEY GREEN - MELIOT CENTRE RELOCATION | £7,500 | 4 |
| CLA TEAM 3 | £7,375 | 5 |
| 2019 - SMALL WORKS FUND | £7,331 | 1 |
| LIP – SAFER CORRIDORS AND NEIGHBOURHOODS, RESIDENTIAL STREETS ROAD DANGER | £7,144 | 2 |
| LIP - PRINCIPAL ROAD NETWORK RENEWAL RESURFACING EVELINA ROAD | £7,101 | 1 |
| HIGHWAYS LICENCES, PERMITS AND FINES | £7,086 | 1 |
| ARTS: LBoC – PEOPLES DAY | £7,026 | 6 |
| BURNT ASH GARAGES, EFFINGHAM RD (PACK 5) SE12 8NZ | £6,878 | 2 |
| APPLICATIONS STAFFING COSTS | £6,867 | 2 |
| BOROUGH OF SANCTUARY | £6,830 | 5 |
| PORTAGE SERVICE | £6,786 | 10 |
| LADYWELL FIELDS FOOTPATH IMPROVEMENT WORKS | £6,773 | 8 |
| RESOURCES ICT INFRASTRUCTURE | £6,750 | 1 |
| 2020 - SMALL WORKS FUND | £6,700 | 3 |
| NEIGHBOURHOOD 1 | £6,569 | 2 |
| CARE LEAVERS 2 | £6,560 | 8 |
| MELIOT ASSESSMENT CENTRE | £6,463 | 15 |
| ARTS: LBoC - DISCOVER LEWISHAM - FAMILY FRIENDLY PROGRAMME | £6,450 | 8 |
| AWLD RESPITE CARE | £6,339 | 20 |
| APOLLO | £6,273 | 1 |
| FOLKESTONE GARDENS IMPROVEMENTS | £6,225 | 4 |
| LIP – CYCLEWAYS NETWORK DEVELOPMENT, COLD BLOW LANE WALING AND CYCLING ROUTE | £6,163 | 3 |
| WHOLE SYSTEM OBESITY | £6,014 | 6 |
| SAFER COMMUNITIES - CRITICAL INCIDENT GRANT FUNDING-MOPAC | £6,006 | 1 |
| ALL: SKILLS FOR LIFE - MATHS | £5,940 | 10 |
| ALL: BUSINESS RESOURCES | £5,823 | 7 |
| 2025 - DEPTFORD PARK R.B | £5,797 | 1 |
| BRINDISHE MANOR | £5,708 | 2 |
| CONNECT TO WORK PROJECT | £5,669 | 4 |
| ASHMEAD | £5,613 | 2 |
| CHILDREN LOOKED AFTER & LEAVING CARE GROUP MANAGER LC | £5,500 | 1 |
| Redacted HOUSE | £5,350 | 1 |
| 2019 C1 - BRINDISHE MANOR | £5,341 | 4 |
| DAAT-SERVICE USER INVOLVEMENT | £5,328 | 9 |
| ALL: SKILLS FOR LIFE - ESOL | £5,324 | 8 |
| CLA TEAM 2 | £5,135 | 2 |
| REFFERAL & ASSESSMENT- TEAM 1 | £5,110 | 3 |
| RESOURCING, TALENT MANAGEMENT & LEARNING | £5,079 | 4 |
| CRIME REDUCTION TEAM | £5,077 | 7 |
| ARTS: LBoC-COMMUNITY ENGAGEMENT AND PARTNERSHIP DEVELOPMENT | £5,000 | 1 |
| GP CONDOMS & PREGNANCY TESTS | £5,000 | 1 |
| HIV TESTING IN PRIMARY CARE | £5,000 | 1 |
| FMD PAYROLL | £4,934 | 4 |
| -GREEN SCENE – BECKENHAM PLACE PARK | £4,850 | 9 |
| R&A- TEAM 1 | £4,802 | 3 |
| FLEET & VEHICLE MAINT:FLEET | £4,800 | 16 |
| EXECUTIVE SUPPORT OFFICE | £4,750 | 4 |
| ALL: VOCATIONAL AND LEARNING SUPPORT MANAGEMENT | £4,614 | 8 |
| REFFERAL & ASSESSMENT - AREA 2 EAST | £4,500 | 1 |
| ADULT MENTAL HEALTH PROVISIONS | £4,495 | 2 |
| LH GROUND FLOOR MEETING ROOM PROJECT | £4,430 | 2 |
| TRAINING FLATS | £4,367 | 1 |
| DHS LOCAL CONTRIBUTION | £4,363 | 2 |
| ABBEY MANOR COLLEGE TEMPORARY EXPANSION 2018 | £4,343 | 1 |
| PATHFINDER: SYSTEM ENABLING | £4,340 | 3 |
| PSSA: ADMISSIONS & APPEALS | £4,297 | 2 |
| LOOKED AFTER CHILDREN & LEAVING CARE GROUP MANAGER LAC | £4,286 | 9 |
| YOT-YJB-RESTORATIVE JUSTICE DEVELOPMENT GRANT | £4,265 | 6 |
| HR LEARNING & RESOURCING | £4,242 | 1 |
| CEMETERIES - GROVE PARK | £4,240 | 4 |
| ADULT SOCIAL CARE & HEALTH GATEWAY | £4,214 | 4 |
| SEN: LBL MAINSTREAM SCHOOLS | £4,050 | 1 |
| HMRC - VAT & CIS | £4,042 | 4 |
| EVENTS - LEWISHAM PEOPLES DAY | £4,020 | 1 |
| FSP - TEAM 1 | £3,998 | 7 |
| ALL: LANGUAGES | £3,966 | 1 |
| DEPTFORD | £3,960 | 2 |
| MATERNITY VOICES PARTNERSHIP | £3,958 | 8 |
| CHIEF EXECUTIVE'S - UKRAINE SUPPORT | £3,945 | 2 |
| DAAT-ADULTS LES TRAINING DRUGS AND ALCOHOL | £3,926 | 4 |
| MULBERRY COMMUNITY HUB | £3,910 | 9 |
| LOCAL LABOUR AND BUSINESS SCHEME | £3,889 | 5 |
| PATHFINDER: FAMILY NETWORK REFORM | £3,881 | 4 |
| 2019 C2 - GRINLING GIBBONS | £3,746 | 2 |
| BEREAVEMENT SERVICES-MANAGEMENT AND SUPPORT | £3,698 | 5 |
| SAFER COMMUNITIES - VIOLENCE AGAINST WOMEN AND GIRLS (VAWG) TEAM | £3,600 | 4 |
| CORPORATE RESOURCES - UKRAINE SUPPORT | £3,400 | 3 |
| CONNECTED CARERS & SPECIAL GUARDIANSHIP ASSESSMENTS TEAM 1 | £3,343 | 3 |
| HR STAFFING FORA | £3,300 | 6 |
| LIP CYCLEWAYS NETWORK DEVELOPMENT, CYCLE CONTRAFLOWSs | £3,140 | 1 |
| SCHOOL CROSSING PATROL | £3,015 | 1 |
| HOUSES IN MULTIPLE OCCUPATION LICENSING SCHEME | £3,000 | 2 |
| NEW BERMONDSEY | £3,000 | 1 |
| ALL: WIDER FAMILY LEARNING | £2,985 | 1 |
| ACCESS POINT | £2,883 | 2 |
| HORNIMAN | £2,871 | 2 |
| TOBACCO CONTROL AND ILLEGAL SALES | £2,843 | 3 |
| HIGHWAYS AND TRANSPORTATION | £2,830 | 6 |
| DWELLING RENTS | £2,827 | 2 |
| FSP - TEAM 6 | £2,772 | 5 |
| STAFF FLU VACCINATION | £2,750 | 1 |
| SECONDARY SCHOOLS HIGH LEVEL | £2,700 | 1 |
| LADYWELL POP-UP VILLAGE | £2,690 | 2 |
| MONEY FOUND A/C | £2,643 | 2 |
| SUPPORT FOR CARERS NEIGHBOURHOOD 3 - CARE AT HOME | £2,602 | 1 |
| C.TAX MANAGEMENT | £2,560 | 3 |
| 2025 - JOHN BALL - DRAINAGE & CCTV | £2,550 | 3 |
| HOLBEACH | £2,526 | 2 |
| SAFEGUARDING ADULT BOARD TEAM | £2,500 | 1 |
| CEMETERIES - BROCKLEY & LADYWELL | £2,475 | 1 |
| HOUSE PURCHASE SCHEME | £2,447 | 4 |
| FSS - TEAM 5 | £2,440 | 3 |
| Sacre | £2,420 | 3 |
| GREENSCENE - PARKS AND OPEN SPACES IMPROVEMENT PROJECTS FUNDED VIA S106 AND NCIL WARD BASED PROGRAMME | £2,407 | 2 |
| 2024 - MYATT GARDEN | £2,405 | 1 |
| REVIEW & ARREARS TEAM | £2,373 | 3 |
| SOCIAL SUPPORT NEIGHBOURHOOD 1 - CONTINUING HEALTH CARE | £2,316 | 2 |
| INTENSIVE SUPPORT RESOURCE | £2,301 | 4 |
| ADOPTION SUPPORT SERVICES | £2,251 | 1 |
| MILFORD TOWERS DECANT. | £2,250 | 3 |
| DIRECTOR FOR IT AND DIGITAL SERVICES | £2,210 | 1 |
| CUSTOMER-CAPITAL | £2,200 | 2 |
| CWCN MULTI AGENCY PLANNING | £2,049 | 2 |
| THE COLONNADE ESTATE GATES | £2,026 | 1 |
| 2023 - Redacted (RAAC) | £2,022 | 1 |
| DIRECTOR OF LAW & CORPORATE GOVERNANCE | £1,900 | 3 |
| HONOR OAK YOUTH CLUB & COMMUNITY CENTRE | £1,850 | 1 |
| EDMUND WALLER | £1,778 | 1 |
| FOSTERING, SUPPORT & DEVELOPMENT TEAM 1 | £1,749 | 3 |
| LH PEST CONTROL | £1,706 | 1 |
| LIP – CYCLEWAYS NETWORK DEVELOPMENT, C18 WATERLINK WAY BRIDGE | £1,699 | 1 |
| FOSTERING RECRUITMENT TEAM | £1,691 | 4 |
| LAUNCELOT | £1,664 | 1 |
| Social Care | £1,660 | 3 |
| NEIGHBOURHOOD CRIME REDUCTION SERVICE | £1,650 | 1 |
| SHORT BREAKS - ROCKBOURNE | £1,650 | 1 |
| DACRES ROAD (PHASE 2 - PRIORITY 2) | £1,610 | 3 |
| CARETAKING SERVICES - NORTH | £1,606 | 3 |
| AWLD HOME CARE | £1,596 | 1 |
| ARRANGING CARE | £1,570 | 2 |
| LEWISHAM CARERS STRATEGY DEMONSTRATOR SITE | £1,560 | 1 |
| ACQUISITION AND REPAIRS OF HAMILTON LODGE & 118, CANONBIE ROAD | £1,552 | 2 |
| STRATEGIC HOUSING DELIVERY & PARTNERSHIPS | £1,500 | 1 |
| CWCN BUSINESS SUPPORT | £1,475 | 3 |
| NEIGHBOURHOOD DEVELOPMENT: LOCAL ASSEMBLIES | £1,448 | 1 |
| Executive Support | £1,440 | 3 |
| YS: ADVENTURE PLAYGROUNDS | £1,410 | 3 |
| 2021 FIRE SAFETY AUDIT | £1,400 | 2 |
| DIGITAL SOLUTIONS TEAM | £1,350 | 1 |
| LA PRACTICAL SUPPORT FUNDING | £1,343 | 2 |
| FSP - TEAM 3 | £1,297 | 3 |
| LIP MICRO MOBILITY PARKING, DOCKLESS PARKING BAYS | £1,281 | 1 |
| PHYSICAL SUPPORT ALL NEIGHBOURHOODS - SELF-FUNDERS | £1,264 | 1 |
| NHS HEALTH CHECK CLINICAL RESOURCES | £1,260 | 1 |
| CORPORATE COMPLAINTS & CASEWORK | £1,225 | 1 |
| COMMERCIAL SERVICES (WEARSIDE) | £1,166 | 1 |
| HAWKE TOWER (DEVELOPMENT TEAM) | £1,144 | 2 |
| SPECIAL GUARDIANSHIP & FAMILY FRIENDS SERVICE | £1,132 | 2 |
| CHELWOOD NURSERY EXPANSION 2019 | £1,125 | 3 |
| Fostering Support | £1,118 | 2 |
| FSP - TEAM 7 | £1,038 | 2 |
| NEIGHBOURHOOD 3 | £1,020 | 1 |
| REGENERATION CATFORD | £1,000 | 1 |
| MARVELS | £992 | 1 |
| FSP - TEAM 5 | £985 | 2 |
| LIP SAFER CORRIDORS AND NEIGHBOURHOODS, ST MATHHEW SCHOOL STREET | £977 | 1 |
| PARKS-PROJECTS-SECTION 106 & CORE FUNDING | £920 | 1 |
| HOME SEARCH | £900 | 2 |
| SAPS: UK DISCRETIONARY AWARDS | £900 | 1 |
| HOUSING NEEDS FINANCE TEAM | £888 | 5 |
| 2019 C3 - ELIOT BANK | £881 | 1 |
| LS: WARREN AVENUE | £864 | 1 |
| ALL:UK SHARED PROSPERITY FUND-UNIVERSAL NEETS PROJECT-GLA & DLHUC FUNDING | £855 | 1 |
| CHILDREN SOCIAL CARE SERVICE BUSINESS SUPPORT | £852 | 3 |
| Transport Policy | £850 | 1 |
| HR TRADE UNION SECONDMENTS | £800 | 1 |
| 2023 - Redacted | £777 | 1 |
| Fire Safety Works | £750 | 1 |
| HOUSES IN MULTIPLE OCCUPATION LICENSING SCHEME ADDITIONAL | £750 | 1 |
| MATERNITY LIAISON | £700 | 1 |
| CHILDERIC | £693 | 1 |
| OFSTED READINESS | £685 | 1 |
| 2024- Redacted EXPANSION MITIGATION WORKS | £675 | 1 |
| LUXMORE GARDENS IMPROVEMENT PROJECT | £668 | 2 |
| MOUNTSFIELD PARK | £650 | 1 |
| SUPPORT FOR CARERS NEIGHBOURHOOD 1 - CARE AT HOME | £611 | 1 |
| DISABILITIES CIN OTHER CARE | £600 | 1 |
| CAL: MIDI MUSIC COMPANY | £592 | 1 |
| LEARNING DISABILITY SUPPORT NEIGHBOURHOOD 3 - SELF-FUNDERS | £582 | 1 |
| RedactedSOUTHERN SITES | £580 | 1 |
| DIRECTOR OF HOUSING | £575 | 1 |
| HOSTELS RENT INCOME | £550 | 1 |
| 24-34 BEADNELL RD - STRUCTURAL WORKS | £540 | 1 |
| MULTI AGENCY SAFEGUARDING HUB (MASH) TEAM 2 | £510 | 1 |
| THURSTON ROAD INDUSTRIAL ESTATE- BUS STOP ACCESSIBILITY AND FOOTWAY IMPROVEMENT | £507 | 1 |
| FQC MANAGEMENT | £500 | 1 |
| LUCAS VALE | £494 | 1 |
| LIP – CYCLEWAYS NETWORK DEVELOPMENT, CYCLE CONTRAFLOWSs | £488 | 1 |
| PUBLIC HEALTH MAIN GRANT | £457 | 1 |
| REFFERAL & ASSESSMENT- TEAM 5 | £447 | 1 |
| 2021 C2- FORSTER PARK | £435 | 1 |
| LEAVING CARE TEAM 3 | £425 | 1 |
| REFUSE (TRADE AND COMMERCIAL WASTE) – INCOME | £399 | 1 |
| SAYES COURT PARK PLAY IMPROVEMENT | £370 | 1 |
| ALL: SKILLS FOR LIFE - ENGLISH | £366 | 1 |
| PLANNING CONSERVATION | £362 | 1 |
| CARE & RESOURCES SERVICE | £350 | 1 |
| PEOPLE SERVICES | £350 | 1 |
| REFFERAL & ASSESSMENT- TEAM 4 | £350 | 1 |
| FSW - MERIDIAN TEAM (AREA 2) | £340 | 1 |
| FSW - LAUNCELOT TEAM (AREA 3) | £326 | 1 |
| REFERRAL & ASSESSMENT - NRPF MANAGEMENT | £319 | 1 |
| FAMILY WELLBEING | £304 | 1 |
| CEMETERIES-GENERAL | £300 | 1 |
| REFFERAL & ASSESSMENT- TEAM 3 | £300 | 1 |
| ALL: SKILLS FOR LIFE MANAGEMENT | £282 | 1 |