Lloyds CCDM
Transactions
Lloyds CCDM has received £929,709 from 1 department.
Income
Contracts
No contracts
By department
Top departments
By expense area
Top expense areas
-
1
Housing GRF
Bolton Metropolitan Borough Council · 2024–2026
£343 Thousand
~£114.3K/yr
-
2
Chief Executives
Bolton Metropolitan Borough Council · 2024–2026
£232 Thousand
~£77.4K/yr
-
3
Environmental Services
Bolton Metropolitan Borough Council · 2024–2026
£206 Thousand
~£68.7K/yr
-
4
Children's Services
Bolton Metropolitan Borough Council · 2024–2025
£65.8 Thousand
~£32.9K/yr
-
5
Childrens Services
Bolton Metropolitan Borough Council · 2025–2026
£32.3 Thousand
~£16.2K/yr
-
6
Development & Regeneration
Bolton Metropolitan Borough Council · 2024–2026
£25.5 Thousand
~£8.5K/yr
-
7
Adult Services
Bolton Metropolitan Borough Council · 2024–2026
£19.7 Thousand
~£6.6K/yr
-
8
Public Health
Bolton Metropolitan Borough Council · 2024–2025
£4.67 Thousand
~£2.3K/yr
-
9
Adult's Services
Bolton Metropolitan Borough Council · 2024
£605
By expense type
Top expense types
-
1
Clients Temporary Accommodation
Bolton Metropolitan Borough Council · 2024–2026
£158 Thousand
~£52.6K/yr
-
2
Other Fees
Bolton Metropolitan Borough Council · 2024–2026
£150 Thousand
~£50.1K/yr
-
3
Miscellaneous Expenses
Bolton Metropolitan Borough Council · 2024–2026
£65.5 Thousand
~£21.8K/yr
-
4
Cleaning Materials
Bolton Metropolitan Borough Council · 2024–2026
£43.1 Thousand
~£14.4K/yr
-
5
Strategic Projects
Bolton Metropolitan Borough Council · 2024–2026
£40.7 Thousand
~£13.6K/yr
-
6
Operational Equipment Purchase
Bolton Metropolitan Borough Council · 2024–2026
£38 Thousand
~£12.7K/yr
-
7
Promoting Events
Bolton Metropolitan Borough Council · 2025–2026
£27.8 Thousand
~£13.9K/yr
-
8
Op Equip Furniture Purchase
Bolton Metropolitan Borough Council · 2024–2026
£26.1 Thousand
~£8.7K/yr
-
9
Office Expenses - General
Bolton Metropolitan Borough Council · 2024–2026
£24.8 Thousand
~£8.3K/yr
-
10
Section 24 Payments
Bolton Metropolitan Borough Council · 2024–2026
£20.8 Thousand
~£6.9K/yr
Recent payments
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-01 | £514 | Housing GRF | Clients Temporary Accommodation | ||||||||
| Clients Temporary Accommodation | |||||||||||
| 2026-05-01 | £2,268 | Housing GRF | Op Equip Furniture Purchase | ||||||||
| Op Equip Furniture Purchase | |||||||||||
| 2026-05-01 | £1,230 | Housing GRF | Telephone Allowances | ||||||||
| Telephone Allowances | |||||||||||
| 2026-05-01 | £1,353 | Housing GRF | Telephone Allowances | ||||||||
| Telephone Allowances | |||||||||||
| 2026-05-01 | £1,107 | Housing GRF | Telephone Allowances | ||||||||
| Telephone Allowances | |||||||||||
| 2026-05-01 | £937 | Housing GRF | Mobile Equipment | ||||||||
| Mobile Equipment | |||||||||||
| 2026-05-01 | £800 | Housing GRF | Miscellaneous Expenses | ||||||||
| Miscellaneous Expenses | |||||||||||
| 2026-05-01 | £860 | Housing GRF | Deep Cleans - One Offs | ||||||||
| Deep Cleans - One Offs | |||||||||||
| 2026-05-01 | £1,100 | Housing GRF | Rent Of Buildings | ||||||||
| Rent Of Buildings | |||||||||||
| 2026-05-01 | £648 | Environmental Services | General Materials | ||||||||
| General Materials | |||||||||||
| 2026-05-01 | £833 | Environmental Services | Marketing | ||||||||
| Marketing | |||||||||||
| 2026-05-01 | £644 | Environmental Services | Marketing | ||||||||
| Marketing | |||||||||||
| 2026-05-01 | £511 | Environmental Services | Horticultural Materials | ||||||||
| Horticultural Materials | |||||||||||
| 2026-05-01 | £898 | Environmental Services | Horticultural Materials | ||||||||
| Horticultural Materials | |||||||||||
| 2026-05-01 | £831 | Environmental Services | Printing General | ||||||||
| Printing General | |||||||||||
| 2026-05-01 | £858 | Environmental Services | General Materials | ||||||||
| General Materials | |||||||||||
| 2026-05-01 | £792 | Environmental Services | Horticultural Materials | ||||||||
| Horticultural Materials | |||||||||||
| 2026-05-01 | £725 | Development & Regeneration | Staff Hotel Expenses | ||||||||
| Staff Hotel Expenses | |||||||||||
| 2026-05-01 | £516 | Development & Regeneration | Painting & Decorating | ||||||||
| Painting & Decorating | |||||||||||
| 2026-05-01 | £1,701 | Development & Regeneration | Operational Equipment Purchase | ||||||||
| Operational Equipment Purchase | |||||||||||
Showing 1 to 20 of 915 transactions
Frequently asked questions
What is the latest payment data available for Lloyds CCDM?
The most recent payment data we have available for Lloyds CCDM is from May 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Lloyds CCDM's government income changed over time?
Lloyds CCDM's government income has decreased over time. In 2026, they received £170,467, compared to £424,623 in 2025 - a decrease of 59.9%.
How much has Lloyds CCDM received from the UK government?
Lloyds CCDM has received a total of £929,709 from UK government organisations according to our records. This income comes from 1 government buyer.
Which government departments buy from Lloyds CCDM?
The primary government buyer from Lloyds CCDM is Bolton Metropolitan Borough Council, which has spent £929,709.