Lewisham: 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 | £711.7m | 59,557 | — | |
| 2024/25 | £861.7m | 80,573 | +19.1% | |
| 2023/24 | £723.7m | 60,872 | −50.1% | |
| 2022/23 | £1.4bn | 68,953 | +19.9% | |
| 2021/22 | £1.2bn | 59,165 | −1.4% | |
| 2020/21 | £1.2bn | 69,642 | — | |
| 2019/20 Part year | £351.2m | 19,487 | — |
Against other London councils, 2024/25
Spend£861.7m 9th of 30
Payments80,573 12th of 30
Average payment£10.7k 12th of 30
Top 10 suppliers’ share33% 13th of 30
Biggest categories, 2024/25 against 2023/24
| Category | 2023/24 | 2024/25 | Change |
|---|---|---|---|
| HMRC - INCOME TAX & NI | £64.5m | £80.8m | +25.1% |
| CLA PLACEMENTS | £25.5m | £46.8m | +83.4% |
| BALANCE SHEET - CORPORATE | £35.0m | £36.0m | +2.9% |
| BED & BREAKFAST | £23.0m | £35.3m | +53.2% |
| HOUSING ACQUISITION PROGRAMME | £22.7k | £33.8m | +148732.8% |
| PAYROLL & PENSIONS CONTROL A/CS | £19.9m | £31.9m | +60.3% |
| BUILD. SCH. FOR FUTURE PFI UNITARY CHARGES | £23.9m | £27.2m | +13.9% |
| PHYSICAL SUPPORT ALL NEIGHBOURHOODS - RESIDENTIAL AND NURSING | £15.9m | £25.6m | +61.0% |
| BROCKLEY PFI | £16.5m | £20.3m | +23.7% |
| PENSION FUND: CONTRIB. & BENEFITS | £15.6m | £16.4m | +5.3% |
| PHYSICAL SUPPORT NEIGHBOURHOOD 3 - CARE AT HOME | £4.2m | £15.3m | +261.6% |
| LEARNING DISABILITY SUPPORT ALL NEIGHBOURHOODS - CARE AT HOME | £10.9m | £14.1m | +28.8% |
The five largest suppliers over time
Payments to Lewisham's five largest suppliers
£0£215.2m£430.3m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Lewisham Homes Ltd | Greater London Authority | Hm Revenue & Customs | Teachers Pensions | Regenter B3 Ltd |
|---|---|---|---|---|---|
| 2020/21 | £297,941,091 | £304,555,113 | £56,282,803 | £26,421,754 | £16,832,241 |
| 2021/22 | £255,527,553 | £430,320,882 | £52,503,097 | £24,127,310 | £14,204,627 |
| 2022/23 | £426,096,227 | £348,226,111 | £58,430,714 | £29,423,052 | £16,776,582 |
| 2023/24 | £99,139,081 | £25,000 | £58,511,035 | £25,604,042 | £16,433,598 |
| 2024/25 | £4,419,870 | £50,167 | £71,045,745 | £30,554,131 | £20,332,896 |