City Of London Corporation
Supplier to London Borough of Lewisham
Spend by year
£0£55.6k£111.2k
2020/212022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £35,056 | 3 |
| 2022/23 | £20,000 | 1 |
| 2023/24 | £15,843 | 1 |
| 2024/25 | £111,206 | 6 |
| 2025/26 (so far) | £50,131 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| EJP MANAGEMENT | £100.0k |
| REFUSE DISPOSAL | £66.6k |
| ECONOMY & PARTNERSHIPS | £20.0k |
| Public Health Staff | £15.8k |
| Strategic Planning | £14.7k |
| TRACK AND TRACE | £10.1k |
| COMMUNITY SERVICES DMT | £5,000 |
Across London