London Borough of Lewisham :: Spending Dashboard
£45,759,144
Spent in 1 months since Dec 2010
£45,759,144 Spent per month
996 Suppliers
2,300 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £16,696,120 |
| Charity | £2,232,191 |
| Company | £23,051,160 |
| Council | £3,726,367 |
| Entity | £53,304 |
| Name | Total spend | Per month |
|---|---|---|
| HM Revenue & Customs | £5,961,697 | £5,961,697 |
| Lewisham Homes Ltd | £4,240,608 | £4,240,608 |
| Greater London Authority | £2,810,189 | £2,810,189 |
| Lewisham Schools for the Future LEP Limited | £2,083,672 | £2,083,672 |
| Transport Trading Limited | £1,889,043 | £1,889,043 |
| Reed Managed Services | £1,433,439 | £1,433,439 |
| Regenter B3 Limited | £1,290,727 | £1,290,727 |
| By Education (Lewisham) Ltd | £1,218,406 | £1,218,406 |
| GallifordTry Partnerships Ltd | £1,092,080 | £1,092,080 |
| Sungard Vivista Ltd | £965,780 | £965,780 |
| Supplier | Service | Value |
|---|---|---|
| Lewisham Homes Ltd | Other Ext Contractors (THPP) (Lewisham Homes Management Fee) | £3,409,212 |
| HM Revenue & Customs | Income Tax Payments Out (Inland Revenue: Income Tax) | £3,282,902 |
| Greater London Authority | Net Precept Payment (GLA Precept A/c) | £2,712,439 |
| HM Revenue & Customs | NI Payments Out (Inland Revenue: National Insurance) | £2,678,714 |
| Lewisham Schools for the Future LEP Limited | Fees External:Project Management (BSF-Prendergast-Hilly Fields) | £2,075,376 |
| Transport Trading Limited | Public Transpt Clients (TRAN) (Concessionary Fares: Elderly) | £1,510,478 |
| Reed Managed Services | Feeder Control (Corporate Feeder Control) | £1,433,439 |
| Regenter B3 Limited | Other Ext Contractors (THPP) (Brockley PFI) | £1,290,727 |
| By Education (Lewisham) Ltd | Other Contract Payments (SUPL) (Grouped Schools PFI Unitary Charges) | £1,211,504 |
| Lewisham Homes Ltd | Feeder Control (Customer Feeder Control) | £831,396 |
