Public Buyer — Contracts & Spending
East Lindsey District Council
East Lindsey District Council has awarded 71 contracts, worth £15.1m+ in disclosed value, to 37 suppliers. Largest spend area: Construction Works. Data from GOV.UK Contracts Finder, updated daily.
Contracts awarded
71
Disclosed spend
£15.1m+
Suppliers used
37
Renewals < 90d
—
Top suppliers
Companies this buyer awards the most to, by disclosed value
| Supplier | Contracts | Value |
|---|---|---|
| Gelder LTD | 1 | £2.0m |
| Idox Software PLC | 1 | £750k |
| Travelers Insurance Company | 1 | £480k |
| J. Mccann & Co. LTD | 1 | £420k |
| Robert Woodhead Limited | 1 | £402k |
| Softcat PLC | 3 | £366k |
| Ciphr Limited | 1 | £300k |
| Biffa Waste Services LTD | 1 | £280k |
Largest contracts awarded
By disclosed value
| Contract | Supplier | Sector | Value | Date | Source |
|---|---|---|---|---|---|
| — | Repair & Maintenance | £2.9m | 03 Aug 2020 | Notice ↗ | |
| Gelder LTD | Repair & Maintenance | £2.0m | 07 May 2020 | Notice ↗ | |
| — | IT Services | £750k | 18 Jun 2019 | Notice ↗ | |
| Idox Software PLC | IT Services | £750k | 11 Dec 2019 | Notice ↗ | |
| — | Construction Works | £700k | 30 Jul 2018 | Notice ↗ | |
| — | Repair & Maintenance | £500k | 29 Mar 2018 | Notice ↗ | |
| — | Repair & Maintenance | £500k | 25 Mar 2022 | Notice ↗ | |
| Travelers Insurance Company | Financial Services | £480k | 26 Aug 2019 | Notice ↗ |
Spend by sector
Where this buyer's contract spend goes
Construction Works18× · £3.1m
Repair & Maintenance16× · £7.2m
IT Equipment7× · £534k
IT Services6× · £1.7m
Unclassified6× · £296k
Software5× · £591k
Construction Materials3× · £240k
Financial Services2× · £480k
Other buyers in Construction Works
Comparable public bodies in the same sector
Win more work with East Lindsey District Council
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