Filters

Expenditure

Monthly

High-spend suppliers

Total: £7013.1M
6188
Suppliers
£1.1M
Avg spend
38.2%
Top 3 share
Supplier Total spend
  1. LEWISHAM HOMES LIMITED
    £1176.9M
    16.8% share
  2. Greater London Authority
    £1089.2M
    15.5% share
  3. HM Revenue & Customs
    £414.9M
    5.9% share
  4. REDACTED LTD
    £302.5M
    4.3% share
  5. TEACHERS PENSIONS
    £185.3M
    2.6% share
  6. REGENTER B3 LIMITED
    £114.4M
    1.6% share
  7. Sundry Suppliers
    £110.8M
    1.6% share
  8. MATRIX SCM LIMITED
    £101.8M
    1.5% share
  9. BIRKETTS LLP
    £98.6M
    1.4% share
  10. BREE CONSTRUCTION (SOUTH) LIMITED
    £96.8M
    1.4% share

By industry

Supplier sector · all time

  1. 1

    Accommodation

    £1199M

    17% share

  2. 2

    Activities of head offices; management consultancy activities

    £324M

    5% share

  3. 3

    Office administrative, office support and other business support activities

    £318.6M

    5% share

  4. 4

    Construction of buildings

    £308.2M

    4% share

  5. 5

    Residential care activities

    £305.8M

    4% share

  6. 6

    Education

    £170.3M

    2% share

  7. 7

    Human health activities

    £150.4M

    2% share

  8. 8

    Specialised construction activities

    £132.5M

    2% share

  9. 9

    Social work activities without accommodation

    £129.9M

    2% share

  10. 10

    Real estate activities

    £127.5M

    2% share

  11. 11

    All other industries

    £600.8M

    9% share

  12. 12

    Unclassified

    £3246M

    46% share

By service area

Service area · all time

  1. 1

    BALANCE SHEET

    £2390.3M

    34% share

  2. 2

    PACKAGES,PLACEMENTS AND CARERS

    £832.9M

    12% share

  3. 3

    HRA HOUSING MANAGEMENT DIVISION

    £820M

    12% share

  4. 4

    CAPITAL

    £529.9M

    8% share

  5. 5

    SGM ESTATE COMPLIANCE

    £185.7M

    3% share

  6. 6

    HOUSING NEEDS

    £160.4M

    2% share

  7. 7

    CORPORATE PARENTING

    £145.4M

    2% share

  8. 8

    EARLY YEARS QUALITY & SUFFICIENCY

    £143.8M

    2% share

  9. 9

    All other areas

    £1804.8M

    26% share

Recent payments out

Date Supplier Amount Expense area Expense type
2026-07-31 £3,317 PARKS AND OPEN SPACES WASTE DISPOSAL
PEST CONTROL & CLINICAL WASTE
2026-07-31 £667 FLEET SERVICES VEHICLE REPAIRS AND MAINTENANCE
FLEET SERVICES
2026-07-31 £4,798 PENSION FUND TRANSFER VALUES PAID OUT
PENSION FUND: CONTRIB. & BENEFITS
2026-07-31 £118,120 PACKAGES,PLACEMENTS AND CARERS SUPPORTED LODGINGS PAYMENTS
LEARNING DISABILITY SUPPORT ALL NEIGHBOURHOODS - CARE AT HOME
2026-07-31 £410 CORPORATE PARENTING SERVICE SUPPORTED LODGINGS PAYMENTS
LEAVING CARE ACCOMMODATION
2026-07-31 £255 CORPORATE PARENTING SERVICE SUPPORTED LODGINGS PAYMENTS
LEAVING CARE ACCOMMODATION
2026-07-31 £325 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £2,880 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £620 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £1,240 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £616 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £3,635 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £2,011 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £729 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £1,820 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £775 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £350 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £1,800 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £3,845 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT
2026-07-31 £3,405 FAMILY HELP SERVICE NORTH SUPERVISED CONTACT- LAC
SUPERVISED CONTACT

Showing 1 to 20 of 459831 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-08-11 £80 TRUST Balance Sheet Codes 32110
2026-08-11 £80 TRUST Balance Sheet Codes 32110
2026-08-11 £80 TRUST Balance Sheet Codes 32110
2026-08-11 £160 TRUST Balance Sheet Codes 32110
2026-08-11 £250 TRUST Balance Sheet Codes 32110
2026-08-11 £250 TRUST Balance Sheet Codes 32110
2026-08-11 £80 TRUST Balance Sheet Codes 32110
2026-08-11 £250 TRUST Balance Sheet Codes 32110
2026-08-11 £80 TRUST Balance Sheet Codes 20533
2026-08-11 £80 TRUST Balance Sheet Codes 20533
2026-08-11 £80 TRUST Balance Sheet Codes 20533
2026-08-11 £160 TRUST Balance Sheet Codes 20533
2026-08-11 £250 TRUST Balance Sheet Codes 20533
2026-08-11 £250 TRUST Balance Sheet Codes 20533
2026-08-11 £80 TRUST Balance Sheet Codes 20533
2026-08-11 £250 TRUST Balance Sheet Codes 20533
2026-07-08 £20,888 Children's Services Directorate External Fostering
External Fostering
2026-07-07 £250 TRUST Balance Sheet Codes 32110
2026-07-07 £250 TRUST Balance Sheet Codes 32110
2026-07-07 £250 TRUST Balance Sheet Codes 32110

Showing 1 to 20 of 2414 transactions

Frequently asked questions

What is the latest spending data available for London Borough of Lewisham?

The most recent spending data we have available for London Borough of Lewisham is from July 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has London Borough of Lewisham's spending changed over time?

London Borough of Lewisham's spending has decreased over time. In 2026, they spent £600,878,016, compared to £949,438,932 in 2025 - a decrease of 36.7%.

How much does London Borough of Lewisham spend on suppliers?

London Borough of Lewisham has spent a total of £7,013,092,712 on suppliers according to our records. This spending is distributed across 6188 suppliers.