Lovell Partnerships Ltd
Transactions
3,934
Total Spend
£412.6m
Average Transaction
£104.9k
Authorities
34
Showing 50 of 3,934 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Nov 2025 | £500.00 | Great Yarmouth Borough Council | Lovell Partnerships Limited | Capital Stock Adv Payments • HRA Capital • Hra C.R.I. Additional Housing |
| 21 Nov 2025 | £8,167.67 | Cheltenham Borough Council | Lovell Partnerships Limited | Internal Improvements • Building Works |
| 17 Nov 2025 | £341,559.35 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 13 Nov 2025 | £338,859.00 | Cannock Chase Council | LOVELL PARTNERSHIPS LTD | • Capital |
| 12 Nov 2025 | £3,058,600.77 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 7 Nov 2025 | £3,051.00 | Cheltenham Borough Council | Lovell Partnerships Limited | Internal Improvements • Building Works |
| 7 Nov 2025 | £209,927.08 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Nov 2025 | £411,104.40 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5160-Consultants Fees Capital |
| 6 Nov 2025 | £160,192.76 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 5 Nov 2025 | £39,448.32 | Nuneaton & Bedworth Borough Council | LOVELL PARTNERSHIPS LTD | Housing & Community Safety • Decent Homes |
| 5 Nov 2025 | £9,404.86 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Nov 2025 | £15,237.24 | Hull City Council | LOVELL PARTNERSHIPS LTD | CAPITAL • Middlesex Road Works |
| 31 Oct 2025 | £39,381.45 | Cheltenham Borough Council | Lovell Partnerships Limited | External Improvements • Building Works |
| 28 Oct 2025 | £6,530.24 | Hull City Council | LOVELL PARTNERSHIPS LTD | CAPITAL • Carriageways - Middlesex Road |
| 24 Oct 2025 | £172,540.70 | Cheltenham Borough Council | Lovell Partnerships Limited | Internal Improvements • Building Works |
| 23 Oct 2025 | £2,641.45 | Southwark Council | LOVELL PARTNERSHIPS LTD | Environment Neighbourhoods and Growth • CAPITAL PS (REGEN) • CONSTRUCTION FEES - EXTERNAL |
| 15 Oct 2025 | £360,378.93 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 14 Oct 2025 | £184,634.03 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 13 Oct 2025 | £2,924,733.67 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 11 Oct 2025 | £16,126.14 | Telford & Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Payments to Contractor • Capital Expenditure |
| 10 Oct 2025 | £1,768.47 | Telford & Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 10 Oct 2025 | £113,136.32 | Nuneaton & Bedworth Borough Council | LOVELL PARTNERSHIPS LTD | Housing & Community Safety • Voids |
| 9 Oct 2025 | £304,047.00 | Cannock Chase Council | LOVELL PARTNERSHIPS LTD | • Capital |
| 7 Oct 2025 | £2,714,695.82 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 5 Oct 2025 | £1,200,000.00 | Nuneaton & Bedworth Borough Council | Lovell Partnerships Ltd | Housing & Community Safety • Decent Homes |
| 26 Sep 2025 | £28,459.60 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Sep 2025 | £12,660.26 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Sep 2025 | £181,786.14 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Sep 2025 | £270,948.78 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 11 Sep 2025 | £310,315.00 | Cannock Chase Council | LOVELL PARTNERSHIPS LTD | • Capital |
| 11 Sep 2025 | £55,966.17 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 10 Sep 2025 | £48,364.43 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 Sep 2025 | £498,461.77 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 5 Sep 2025 | £573,283.24 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 5 Sep 2025 | £105,600.31 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Sep 2025 | £3,687.15 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Sep 2025 | £182,075.00 | Cheltenham Borough Council | Lovell Partnerships Limited | External Improvements • Building Works |
| 3 Sep 2025 | £488,329.21 | Cheltenham Borough Council | Lovell Partnerships Limited | External Improvements • Building Works |
| 3 Sep 2025 | £236,013.17 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Aug 2025 | £2,195.00 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Aug 2025 | £87,362.67 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Aug 2025 | £11,764.93 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 19 Aug 2025 | £429,950.58 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 15 Aug 2025 | £3,325.00 | Cheltenham Borough Council | Lovell Partnerships Limited | Internal Improvements • Building Works |
| 15 Aug 2025 | £630,038.52 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2025 | £48,248.49 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2025 | £26,167.82 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Aug 2025 | £26,538.95 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Aug 2025 | £141,865.37 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 Aug 2025 | £15,928.18 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |