Council spending over £250 in 2018–19
The documents below include:
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all individual items we purchase
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payments we make to contractors carrying out work on our behalf
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other spend we incur in carrying out our business.
They exclude:
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salaries
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housing benefit payments
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sensitive social services information which could put vulnerable individuals at risk
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personal information, such as the names of individuals receiving payments
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the names of sole traders
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confidential information, such as council tax or business rate refunds.
Payments to suppliers
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Suppliers – these are listed alphabetically. For data protection reasons, where payments have been made to individuals, the names have been replaced with the word 'Redacted'.
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£ Spend – shows the spend made to each supplier for the period. Where there are multiple lines for a supplier this relates to payments by different services within the Council, and therefore some of these lines will include amounts below £250. All amounts displayed are exclusive of VAT.
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Service – shows the individual service groups that the payments were charged to.
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Description – provides details of the type of service that the payment relates to.
Glossary of terms
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EMP – employees
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SUPL – supplies and services
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PREM – premises
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TRAN – transfer payments
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THPP – third party payments.
You can also view the annual statement of accounts and salaries of executive directors.
All Lewisham contracts let over £50,000 are listed on the London Tenders Portal – Contract Register.
Documents
csv, 758KB
Pdf, 4.3MB
csv, 655.7KB
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Pdf, 3.9MB
csv, 727KB
Pdf, 3.5MB
csv, 603.8KB
Pdf, 3.8MB
csv, 731.3KB
Pdf, 2.2MB
csv, 723.2KB
Pdf, 2.3MB
csv, 674.3KB
Pdf, 2.6MB
csv, 702.1KB
Pdf, 2.3MB
csv, 663.8KB
Pdf, 2.5MB
csv, 871.2KB
Pdf, 651.5KB
csv, 156.4KB
Pdf, 3.1MB
csv, 889.1KB