Lewisham Council

London borough (E09000023)

Records held for 2024/25 to 2026/27, of which 1 complete financial year. Figures shown are for 2024/25, the most recent year that reconciles against the published revenue outturn. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.

Spending in 2024/25

Lewisham Council published 80,573 payments over £500 in 2024/25, totalling £861,748,353 after refunds.

Largest suppliers in 2024/25

• HM REVENUE & CUSTOMS: £71,045,745 across 333 payments
• MATRIX SCM LTD: £34,789,633 across 53 payments
• BIRKETTS LLP: £31,256,843 across 284 payments
• TEACHERS PENSIONS: £30,554,131 across 122 payments
• REGENTER B3 LTD: £20,332,896 across 12 payments
• SUNDRY SUPPLIERS: £19,994,622 across 1,503 payments
• UNITED LIVING SOUTH LTD: £19,948,192 across 186 payments
• ELEANOR NURSING AND SOCIAL CARE LTD: £12,866,551 across 323 payments
• WESTMINSTER HOMECARE LTD: £12,655,123 across 101 payments
• MULALLEY & CO LTD: £11,629,654 across 141 payments

What we hold

• 2026/27: 3 of 12 months, 19,821 payments
• 2025/26: 11 of 12 months, 73,241 payments
• 2024/25: 12 of 12 months, 80,573 payments

Lewisham Council's own published spending data