Sundry Suppliers
Supplier to London Borough of Lewisham
Spend by year
£0£10.0m£20.0m
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 | £2,613,463 | 208 |
| 2020/21 | £11,924,239 | 1,534 |
| 2021/22 | £12,359,762 | 3,025 |
| 2022/23 | £14,318,318 | 1,193 |
| 2023/24 | £16,968,632 | 1,004 |
| 2024/25 | £19,994,622 | 1,503 |
| 2025/26 (so far) | £19,553,984 | 1,467 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PENSION FUND: CONTRIB. & BENEFITS | £82.2m |
| LH DISREPAIRS COSTS | £6.0m |
| BALANCE SHEET - HOUSING, REGENERATION & PUBLIC REALM | £2.1m |
| TEST & TRACE SUPPORT PAYMENTS | £1.2m |
| SECTION 106 | £850.0k |
| ECONOMIC DEVELOP MGT SUMMARY | £760.0k |
| BALANCE SHEET - CUSTOMER SERVICES | £664.3k |
| DISABLED FACILITIES GRANT 0304 | £359.2k |
| BREYER FIRE DOORS | £334.4k |
| RECHARGEABLE WORKS: TRANSPORT | £250.8k |
| INSURANCE PROVISIONS | £246.4k |
| Discretionary Grants | £194.7k |
Across London