Lovell Partnerships Ltd
Transactions
4.0k
Total Spend
£412.6m
Average Transaction
£102.7k
Authorities
37
Showing 50 of 4,016 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 May 2025 | £90,026.54 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 May 2025 | £191,397.38 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 May 2025 | £132,871.98 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 May 2025 | £47,770.26 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 May 2025 | £1,040,771.75 | Greenwich Borough Council | LOVELL PARTNERSHIPS LTD | Capital Housing Revenue Acc • Newbuild |
| 8 May 2025 | £257,032.00 | Cannock Chase District Council | LOVELL PARTNERSHIPS LTD | Capital |
| 8 May 2025 | £171,359.24 | Nuneaton and Bedworth Borough Council | LOVELL PARTNERSHIPS LTD | Social Housing & Safety • Decent Homes |
| 7 May 2025 | £11,445.00 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 May 2025 | £256,693.49 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 May 2025 | £386,007.34 | Sandwell Metropolitan Borough Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 6 May 2025 | £185,220.89 | Telford and Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 3 May 2025 | £121,803.65 | Greenwich Borough Council | LOVELL PARTNERSHIPS LTD | Capital Housing Revenue Acc • Newbuild |
| 2 May 2025 | £927.60 | Cheltenham Borough Council | Lovell Partnerships Limited | Miscellaneous Works • Building Works |
| 2 May 2025 | £14,157.00 | Cheltenham Borough Council | Lovell Partnerships Limited | Asbestos Management • Building Works |
| 29 Apr 2025 | £2,298,874.95 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 29 Apr 2025 | £3,238.51 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 25 Apr 2025 | £224,058.90 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £222,321.53 | Telford and Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 16 Apr 2025 | £64,959.49 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Apr 2025 | £10,181.70 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Apr 2025 | £3,763.58 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Apr 2025 | £2,385,559.49 | Greenwich Borough Council | LOVELL PARTNERSHIPS LTD | Capital Housing Revenue Acc • Newbuild |
| 10 Apr 2025 | £249,296.00 | Cannock Chase District Council | LOVELL PARTNERSHIPS LTD | Capital |
| 9 Apr 2025 | £932,942.61 | Greenwich Borough Council | LOVELL PARTNERSHIPS LTD | Capital Housing Revenue Acc • Newbuild |
| 7 Apr 2025 | £1,019,732.24 | Greenwich Borough Council | LOVELL PARTNERSHIPS LTD | Capital Housing Revenue Acc • Newbuild |
| 7 Apr 2025 | £155,745.53 | Nuneaton and Bedworth Borough Council | LOVELL PARTNERSHIPS LTD | Housing & Community Safety • Decent Homes |
| 6 Apr 2025 | £957,811.87 | Greenwich Borough Council | LOVELL PARTNERSHIPS LTD | Capital Housing Revenue Acc • Newbuild |
| 5 Apr 2025 | £63,000.00 | Nuneaton and Bedworth Borough Council | LOVELL PARTNERSHIPS LTD | Housing & Community Safety • Decent Homes |
| 4 Apr 2025 | £1,968.37 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Apr 2025 | £526,138.13 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £104,039.90 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Apr 2025 | £53,570.33 | Nuneaton and Bedworth Borough Council | LOVELL PARTNERSHIPS LTD | Housing & Community Safety • Voids |
| 4 Apr 2025 | £370,702.33 | Telford and Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 3 Apr 2025 | £212,095.75 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Apr 2025 | £255,575.96 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Apr 2025 | £7,515,068.00 | Greenwich Borough Council | LOVELL PARTNERSHIPS LTD | Capital Housing Revenue Acc • Newbuild |
| 3 Apr 2025 | £202,640.93 | Telford and Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • BiT • Capital Expenditure • Payments to Contractor |
| 1 Apr 2025 | £4,446.91 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 31 Mar 2025 | £1,670,805.56 | Westminster City Council | Lovell Partnerships Ltd | HRA City West Homes • Payments to main contractor |
| 26 Mar 2025 | £271,882.85 | Sandwell Metropolitan Borough Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 26 Mar 2025 | £481,345.66 | Sandwell Metropolitan Borough Council | LOVELL PARTNERSHIPS LTD | Housing L7 • Housing L7 |
| 26 Mar 2025 | £147,911.72 | Telford and Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 25 Mar 2025 | £196,617.61 | Telford and Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 20 Mar 2025 | £500.00 | Hull City Council | LOVELL PARTNERSHIPS LTD. | Economic Development and Regeneration • Business, Apprenticeships & Adults |
| 20 Mar 2025 | £657,075.00 | Cannock Chase District Council | LOVELL PARTNERSHIPS LTD | Capital |
| 19 Mar 2025 | £157,680.14 | Telford and Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 17 Mar 2025 | £263,288.32 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £170,641.56 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Mar 2025 | £206,804.52 | Telford and Wrekin Council | Lovell Partnerships Limited | Prosperity & Investment • Regeneration & Investment • Capital Expenditure • Payments to Contractor |
| 13 Mar 2025 | £90,536.45 | Nottingham City Council | LOVELL PARTNERSHIPS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |