OBAM LIFT SERVICES LTD
What councils in England published about payments to this supplier. Every figure below is a lower bound and is written as one.
What is held for this supplier
At least £2,875,395 across 10 councils since 2020/21
This is a lower bound, not a total. It adds up only the councils and financial years listed under what contributed, and inside those only the payments each council chose to publish above its own publication threshold. Every council outside that list has paid this supplier an amount nobody has added up. So the figure is written "at least".
- Canonical id
- obam-lift-services
- Councils that published a payment
- 10
- Payments published
- 708
- Latest year held
- 2026/27
What each council published, by year
| Council | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | 2026/27 | All years held | Payments |
|---|---|---|---|---|---|---|---|---|---|
| Bassetlaw | n/a | n/a | n/a | n/a | n/a | £160k | £60k | £220k | 69 |
| Boston | n/a | n/a | n/a | n/a | £44k | n/a | n/a | £44k | 13 |
| Chesterfield | n/a | n/a | n/a | n/a | n/a | £13k | £7,200 | £20k | 3 |
| Derbyshire | n/a | n/a | n/a | £7,027 | £9,910 | £8,414 | n/a | £25k | 9 |
| Mansfield | n/a | n/a | n/a | n/a | £104k | £90k | n/a | £194k | 38 |
| North East Lincolnshire | £174k | £193k | £225k | £184k | £224k | £368k | £10k | £1.4m | 336 |
| North Kesteven | n/a | n/a | n/a | £59k | £129k | £262k | £69k | £519k | 123 |
| Nottingham City | n/a | n/a | n/a | n/a | £99k | £81k | n/a | £180k | 47 |
| South Kesteven | n/a | n/a | n/a | n/a | £8,877 | £6,493 | n/a | £15k | 5 |
| West Lindsey | n/a | n/a | n/a | n/a | £108k | £110k | £61k | £280k | 65 |
These councils are not comparable with one another. They hold different numbers of years, publish above different thresholds and buy different things, so a larger figure here means more was published and read, not that one council spent more freely than another. An empty cell is a year not held, never a year of nothing.
The largest payments published
| Council | Date | Amount | Description |
|---|---|---|---|
| North Kesteven | 25 Mar 2026 | £38,579 | mdg/2097 |
| North East Lincolnshire | 17 Jul 2025 | £22,831 | Payment of Grants/Advances |
| North Kesteven | 16 Jul 2025 | £22,190 | INVOICE NO. 546727 |
| North Kesteven | 29 May 2026 | £21,597 | Grant aided works INV 549040 |
| North East Lincolnshire | 21 Sept 2021 | £20,778 | n/a |
| Mansfield | 22 Jul 2024 | £20,597 | n/a |
| North Kesteven | 7 Nov 2025 | £19,146 | GAW - |
| Mansfield | 4 Aug 2025 | £18,156 | n/a |
| North East Lincolnshire | 20 Feb 2024 | £17,803 | Payment of Grants/Advances |
| Bassetlaw | 28 Jan 2026 | £17,384 | n/a |
| North Kesteven | 5 Dec 2025 | £17,051 | Grant aided works |
| North Kesteven | 6 Nov 2024 | £15,279 | INV NO 544638 |
| North Kesteven | 31 Oct 2025 | £14,804 | GAW - CLAREMONT PARK |
| North Kesteven | 24 Jun 2026 | £14,690 | Ambleside Park |
| North East Lincolnshire | 5 Dec 2024 | £14,680 | Payment of Grants/Advances |
| North East Lincolnshire | 27 Sept 2022 | £14,167 | Payment of Grants/Advances |
| North Kesteven | 3 Dec 2025 | £13,238 | GAW |
| North East Lincolnshire | 17 Dec 2024 | £13,096 | Payment of Grants/Advances |
| Chesterfield | 21 Jan 2026 | £12,612 | n/a |
| Mansfield | 30 Sept 2024 | £12,247 | n/a |
A description is the council's own wording on the row. A large single payment is often a scheduled settlement of many smaller invoices, and this site does not know which of these are.
Which councils and years contributed
Covers 10 councils and 7 financial years in the AI DOGE corpus. Councils and years not listed have not been ingested and are not zero.
Financial years held: 2020/21, 2021/22, 2022/23, 2023/24, 2024/25, 2025/26, 2026/27.
Councils that contributed: Bassetlaw, Boston, Chesterfield, Derbyshire, Mansfield, North East Lincolnshire, North Kesteven, Nottingham City, South Kesteven, West Lindsey.
A council that is not on this list has not been ingested for this supplier. That is a statement about this site's holdings and not about the council, and it is never a zero.
The council pages behind these figures
Every figure above was read off one council's own published payment file. Each council page carries what is held for it, when its files were last read, and its own publication threshold.
How this page was built
A supplier gets a page of its own when ten or more councils published a payment to it, or when at least £10m was published to it in a single financial year. That cut is a size, not a judgement, and it is applied the same way to every supplier.
Names are matched across councils by a canonical form of the supplier string each council published. Two councils spelling the same company differently are joined; a company and its subsidiary are not, unless the councils wrote the same name. Payments a council withheld are counted in that council's own totals and are on no page as a name. A Companies House number, where one is shown, comes from this site's own name match and plays no part in joining councils' payments together.
Index built 2026-09-27T11:39:42Z by burnley-council/scripts/build_supplier_index.py.