Smi Group
Supplier to London Borough of Lewisham
Spend by year
£0£26.5k£53.1k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £50,107 | 45 |
| 2025/26 (so far) | £53,090 | 45 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| REFUSE: DOMESTIC | £31.8k |
| CARETAKING SERVICES - MOBILE | £24.8k |
| Recycling | £12.6k |
| Building Cleaning | £11.5k |
| GREEN SERVICES | £7,041 |
| REFUSE: TRADE | £3,036 |
| COMMISSIONED CONTRACTS FOR YOUTH SERVICE | £2,826 |
| FOOD GARDEN WASTE COLLECTION | £2,775 |
| CARETAKING SERVICES - HOSTELS | £2,761 |
| PASSENGER SERVICES | £1,729 |
| Responsive Repairs | £933 |
| Street Cleansing | £582 |
Across London