O2(Uk)Limited
Supplier to London Borough of Lewisham
Spend by year
£0£48.6k£97.2k
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 | £5,823 | 4 |
| 2020/21 | £33,193 | 21 |
| 2021/22 | £26,147 | 18 |
| 2022/23 | £17,436 | 18 |
| 2023/24 | £75,663 | 35 |
| 2024/25 | £97,210 | 44 |
| 2025/26 (so far) | £70,524 | 28 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ICT & BUSINESS SERVICES IMPROVEMENT HRA | £106.5k |
| LH M & E WORKS | £80.2k |
| LEWISHAM HOMES NON SLA | £58.5k |
| LH LIFTS | £42.9k |
| VOICE TECHNOLOGY | £20.6k |
| PROJECT RECRUITMENT & DUAL RUNNING | £11.1k |
| ICT ARCHITECTURE - HRA | £3,096 |
| DIGITAL PROJECTS | £2,709 |
| ICT ARCHITECTURE – HRA | £481 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- O2 (Uk) Ltd
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