Boom Construction Ltd
Transactions
55
Total Spend
£4.5m
Average Transaction
£81.1k
Authorities
5
Showing 50 of 55 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Mar 2026 | £98,530.96 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 13 Mar 2026 | £2,074.80 | Merton Council | Boom Construction Limited | Unassigned • Corporate Accountancy • REFUND |
| 27 Jan 2026 | £275,697.63 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 22 Dec 2025 | £396,188.49 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 20 Nov 2025 | £284,080.61 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 23 Oct 2025 | £249,915.02 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 25 Sep 2025 | £276,961.03 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 21 Aug 2025 | £176,090.90 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 17 Jul 2025 | £199,490.55 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 11 Jun 2025 | £195,707.02 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 20 May 2025 | £175,570.55 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 16 May 2025 | £17,109.92 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - The Commons |
| 16 May 2025 | £23,039.56 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Way |
| 14 May 2025 | £41,442.00 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Swallowfields |
| 18 Apr 2025 | £211,886.83 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 31 Mar 2025 | -£810,534.75 | Welwyn Hatfield Borough Council | Boom Construction Ltd | Capital Financing Charge • AHP - Ludwick Green |
| 29 Jun 2022 | £35,297.60 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 29 Jun 2022 | £35,297.60 | Buckinghamshire Council | Boom Construction Ltd | • |
| 21 Jul 2021 | £3,919.21 | Buckinghamshire Council | Boom Construction Ltd | • |
| 21 Jul 2021 | £3,919.21 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 5 May 2021 | £27,994.91 | Buckinghamshire Council | Boom Construction Ltd | • |
| 5 May 2021 | £27,994.91 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 9 Apr 2021 | £194,979.73 | Buckinghamshire Council | Boom Construction Ltd | • |
| 9 Apr 2021 | £194,979.73 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 29 Jan 2021 | £85,492.34 | Buckinghamshire Council | Boom Construction Ltd | • |
| 29 Jan 2021 | £85,492.34 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 16 Dec 2020 | £116,742.05 | Buckinghamshire Council | Boom Construction Ltd | • |
| 16 Dec 2020 | £116,742.05 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 11 Nov 2020 | £153,849.32 | Buckinghamshire Council | Boom Construction Ltd | • |
| 11 Nov 2020 | £153,849.32 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 14 Oct 2020 | £130,985.16 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 14 Oct 2020 | £130,985.16 | Buckinghamshire Council | Boom Construction Ltd | • |
| 9 Sep 2020 | £118,806.29 | Buckinghamshire Council | Boom Construction Ltd | • |
| 9 Sep 2020 | £118,806.29 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 26 Aug 2020 | £17,865.11 | Buckinghamshire Council | Boom Construction Ltd | • |
| 26 Aug 2020 | £17,865.11 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 12 Aug 2020 | £115,018.03 | Buckinghamshire Council | Boom Construction Ltd | • |
| 12 Aug 2020 | £115,018.03 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 8 Jul 2020 | £177,954.24 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 8 Jul 2020 | £178,812.24 | Buckinghamshire Council | Boom Construction Ltd | • |
| 8 Jul 2020 | £858.00 | Buckinghamshire Council | Boom Construction Ltd | 1-PS Planning, Growth & Sustainability • M07 Deputy Leader & Resources • Urgent Repairs & Maintenance • 221110 • Premises |
| 12 Jun 2020 | £113,766.95 | Buckinghamshire Council | Boom Construction Ltd | Children's Services • Education • Construction - Building Work • C21300 • Capital |
| 12 Jun 2020 | £113,766.95 | Buckinghamshire Council | Boom Construction Ltd | • |
| 16 Apr 2018 | £5,000.00 | Lewisham Council | Boom Construction Ltd | BALANCE SHEET - RESOURCES & REGEN • REFUNDABLE DEPOSITS |
| 29 Mar 2017 | £1,958.02 | Hillingdon Council | BOOM CONSTRUCTION LTD | Repairs and Maintenance • Buildings Maint Day To Day |
| 13 Mar 2017 | -£1,958.02 | Hillingdon Council | BOOM CONSTRUCTION LTD | Repairs and Maintenance • Buildings Maint Day To Day |
| 13 Mar 2017 | £1,397.87 | Hillingdon Council | BOOM CONSTRUCTION LTD | Repairs and Maintenance • Buildings Maint Day To Day |
| 13 Mar 2017 | £626.28 | Hillingdon Council | BOOM CONSTRUCTION LTD | Repairs and Maintenance • Buildings Maint Day To Day |
| 14 Mar 2016 | £1,958.03 | Hillingdon Council | BOOM CONSTRUCTION LTD | Repairs and Maintenance • Buildings Maint Day To Day |
| 14 Mar 2016 | £1,958.02 | Hillingdon Council | BOOM CONSTRUCTION LTD | Repairs and Maintenance • Buildings Maint Day To Day |