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Council spending over £250 in 2018–19

Information about council spending for the year 2018–19.​

The documents below include:

  • all individual items we purchase

  • payments we make to contractors carrying out work on our behalf

  • other spend we incur in carrying out our business.

They exclude:

  • salaries

  • housing benefit payments

  • sensitive social services information which could put vulnerable individuals at risk

  • personal information, such as the names of individuals receiving payments

  • the names of sole traders

  • confidential information, such as council tax or business rate refunds.

Payments to suppliers

  • 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'.

  • £ 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.

  • Service – shows the individual service groups that the payments were charged to.

  • Description – provides details of the type of service that the payment relates to.

Glossary of terms

  • EMP – employees

  • SUPL – supplies and services

  • PREM – premises

  • TRAN – transfer payments

  • 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