Council spending over £250 in 2021-22
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
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from September 2019 they will also include the department that made the purchase.
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
Excel, 246.7KB
Excel, 217KB
Excel, 210.3KB
Excel, 245.7KB
Excel, 204.9KB
Excel, 217KB
Excel, 220.3KB
Excel, 225.5KB
Excel, 203.4KB
Excel, 250.6KB
Excel, 207.2KB
Excel, 272.3KB