Sssi Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£546.2k£1.1m
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 | £144,842 | 31 |
| 2020/21 | £679,799 | 113 |
| 2021/22 | £618,149 | 94 |
| 2022/23 | £767,476 | 96 |
| 2023/24 | £750,608 | 90 |
| 2024/25 | £1,092,339 | 121 |
| 2025/26 (so far) | £855,346 | 79 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CIVIC AMENITIES | £2.4m |
| REFUSE COLLECTION: FLY TIPPING | £800.6k |
| STREET CLEANING DISPOSAL | £687.8k |
| ESTATES ENVIRONMENT RECHARGE TO HRA | £651.2k |
| CARETAKING SERVICES - MOBILE | £300.8k |
| Street Cleansing | £59.1k |
| CARETAKING SERVICES RUNNING COSTS | £9,157 |
| STRATEGIC WASTE MANAGEMENT - ADMINISTRATION | £800 |
| CARETAKING SERVICES - NORTH | £256 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Sssi Limited
Companies House
Sssi Limited, company 08915332
Across London