Find out more and change your cookie settings
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.
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.
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.
EMP – employees
SUPL – supplies and services
PREM – premises
TRAN – transfer payments
THPP – third party payments.
All Lewisham contracts let over £50,000 are listed on the London Tenders Portal – Contract Register.