British Standards Institution
Supplier to London Borough of Lewisham
Spend by year
£0£2,144£4,287
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,786 | 1 |
| 2020/21 | £2,474 | 3 |
| 2021/22 | £1,449 | 2 |
| 2022/23 | £1,529 | 2 |
| 2023/24 | £3,950 | 3 |
| 2024/25 | £4,287 | 3 |
| 2025/26 (so far) | £1,898 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CUSTOMER SERV ACCESS POINT | £4,352 |
| SUPPORT & DEVELOPMENT TEAM | £3,628 |
| PROVISION FOR CONTINGENCY - 24/25Provision For Contingency - 24/25 | £2,557 |
| CONSULTANCY FEES / COSTS - 2023/24 | £2,459 |
| CUSTOMER SERVICE CENTRE | £2,288 |
| COMMERCIAL & INVESTMENT DELIVERY | £1,786 |
| PARKS - PARKS AND OPEN SPACES GENERAL | £303 |
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