Lovell Partnerships Ltd
Transactions
3,934
Total Spend
£412.6m
Average Transaction
£104.9k
Authorities
34
Showing 50 of 3,934 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 13 Aug 2025 | £464,935.05 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Aug 2025 | £2,879,806.52 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 8 Aug 2025 | £104,373.77 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Aug 2025 | £205,276.00 | Cannock Chase Council | LOVELL PARTNERSHIPS LTD | • Capital |
| 7 Aug 2025 | £27,930.01 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Aug 2025 | £520,345.92 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 4 Aug 2025 | £33,542.25 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 1 Aug 2025 | £9,399.22 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Aug 2025 | £36,517.64 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Aug 2025 | £16,435.79 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Jul 2025 | £465,819.48 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £182,207.02 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Jul 2025 | £650,032.11 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 14 Jul 2025 | £2,476,755.26 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 10 Jul 2025 | £303,894.31 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 9 Jul 2025 | £48,719.10 | Hull City Council | LOVELL PARTNERSHIPS LTD | CAPITAL • Ings Renewal Programme |
| 8 Jul 2025 | £184,843.52 | Telford & Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 4 Jul 2025 | £420,000.00 | Nuneaton & Bedworth Borough Council | Lovell Partnerships Ltd | Housing & Community Safety • Decent Homes |
| 3 Jul 2025 | £83,419.82 | Nuneaton & Bedworth Borough Council | Lovell Partnerships Ltd | Housing & Community Safety • Decent Homes |
| 3 Jul 2025 | £8,209.04 | Nuneaton & Bedworth Borough Council | Lovell Partnerships Ltd | Housing & Community Safety • Decent Homes |
| 3 Jul 2025 | £117,663.00 | Cannock Chase Council | LOVELL PARTNERSHIPS LTD | • Capital |
| 1 Jul 2025 | £42,526.28 | Nuneaton & Bedworth Borough Council | LOVELL PARTNERSHIPS LTD | Housing & Community Safety • Decent Homes |
| 19 Jun 2025 | £614,144.52 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Jun 2025 | £319,736.55 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Capital Expenditure Hra |
| 12 Jun 2025 | £73,584.00 | Cannock Chase Council | LOVELL PARTNERSHIPS LTD | • Capital |
| 12 Jun 2025 | £24,671.29 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Jun 2025 | £2,413,055.10 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 11 Jun 2025 | £3,238.52 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 11 Jun 2025 | £151,173.78 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Jun 2025 | £14,785.92 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Jun 2025 | £474,494.01 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Jun 2025 | £7,381.80 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Jun 2025 | £8,708.15 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Jun 2025 | £295,687.69 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 5 Jun 2025 | £81,935.54 | Nuneaton & Bedworth Borough Council | Lovell Partnerships Ltd | Housing & Community Safety • Voids |
| 5 Jun 2025 | £79,977.49 | Nuneaton & Bedworth Borough Council | Lovell Partnerships Ltd | Housing & Community Safety • Decent Homes |
| 4 Jun 2025 | £295,719.59 | Hull City Council | LOVELL PARTNERSHIPS LTD | CAPITAL • Middlesex Road Works |
| 3 Jun 2025 | £186,505.08 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Capital Expenditure Hra |
| 2 Jun 2025 | £8,000.00 | Royal Borough of Greenwich | LOVELL PARTNERSHIPS LTD | Regeneration Enterprise Skills • Deposits |
| 30 May 2025 | £457,958.12 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 May 2025 | £1,441.00 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 May 2025 | £203,575.66 | Telford & Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 21 May 2025 | £1,473,358.21 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 14 May 2025 | £97,877.54 | Telford & Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 14 May 2025 | £57,703.91 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 14 May 2025 | £1,473,358.21 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 13 May 2025 | £301,852.07 | Sandwell Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 9 May 2025 | £213,560.83 | Nuneaton & Bedworth Borough Council | LOVELL PARTNERSHIPS LTD | Housing & Community Safety • Decent Homes |
| 9 May 2025 | £420,036.00 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £264,579.73 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |