Council spending over £250 in 2020–21
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
-
from September 2019 they will also include the department that made the purchase.
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
Excel, 259.1KB
Excel, 208.1KB
Excel, 220.9KB
Excel, 216.8KB
Excel, 213.4KB
Excel, 223.2KB
Excel, 215.9KB
Excel, 184.3KB
Excel, 216.3KB
Excel, 202.5KB
Excel, 199.1KB
Excel, 250.7KB