Odgers Interim
Supplier to London Borough of Lewisham
Spend by year
£0£246.9k£493.7k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £114,756 | 11 |
| 2020/21 | £493,719 | 53 |
| 2021/22 | £202,880 | 20 |
| 2022/23 | £125,050 | 6 |
| 2023/24 | £96,600 | 16 |
| 2024/25 | £49,700 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| DIRECTOR OF REGENERATION | £369.1k |
| COMMUNITY SERVICES DMT | £125.0k |
| CHILDREN'S SERVICES MANAGEMENT | £110.9k |
| CHILDREN CENTRES | £110.1k |
| COMMISSIONERS | £105.0k |
| COVID-19 - DIRECT COSTS (CUSTOMER) | £74.5k |
| Governance | £63.7k |
| GOVERANCE | £59.5k |
| CATFORD TOWN CENTRE - PHASE 1 | £41.8k |
| STRATEGY | £23.1k |
Across London