Lilstone Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£255.6k£511.1k
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £407,556 | 8 |
| 2023/24 | £161,969 | 5 |
| 2024/25 | £511,136 | 10 |
| 2025/26 (so far) | £494,424 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 2025 - KELVIN GROVE | £390.0k |
| WEARSIDE DEPOT REFURBISHMENT WORKS | £325.7k |
| 2022 - FORSTER PARK REFLOORING | £218.6k |
| 2022 - HORNIMAN | £193.8k |
| MYATT GARDEN PRIMARY SCHOOL – PHASE 3 RAAC WORKS | £141.5k |
| 2023 - JOHN BALL | £121.6k |
| 2025 - Redacted | £104.4k |
| 2021 PROJECT MANAGEMENT | £35.8k |
| 2023 - MYATT GARDEN (RAAC) | £31.4k |
| 2023 - KILMORIE | £8,119 |
| 2022 - FORSTER PARK NURSERY | £4,183 |
Companies House
Lilstone Limited, company 03437484
Across London