Lanes Group Limited
Transactions
39
Total Spend
£194.7k
Average Transaction
£5.0k
Authorities
9
Showing 39 of 39 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jul 2027 | £1,700.00 | West Suffolk Council | Lanes Group Limited | Off Street Car Parks • Jetting |
| 11 Feb 2026 | £1,675.00 | Calderdale Council | Lanes Group Ltd | Public Services-Sport & Leisure Management DSO • Accounts Payable Invoices • Payment of accounts payable invoices |
| 21 Jan 2026 | -£1,075.00 | Kent County Council | Lanes Group Limited | Capital Cost Centres • EDU SEC The Archbishops School • Capital works on land and buildings |
| 13 Jan 2026 | £34,225.42 | Blackpool Council | Lanes Group Limited | HIGENG • Highways & Engineering - 3 • Minor Work • Maintenance Private Contractor |
| 13 Jan 2026 | £865.00 | Charnwood Borough Council | Lanes Group Limited | Contracts: Leisure,Waste and Environment • N700 • Grids and Minor Blockages |
| 31 Dec 2025 | £615.00 | Kent County Council | Lanes Group Limited | Total Orphan Cost Centre Values • EDU PRI Challock Primary School • Capital works on land and buildings - professional fees |
| 18 Dec 2025 | £865.00 | Charnwood Borough Council | Lanes Group Limited | Contracts: Leisure,Waste and Environment • N700 • Grids and Minor Blockages |
| 18 Dec 2025 | £4,396.25 | Wakefield Council | LANES GROUP LIMITED | Capital Projects (Not Revenue) • Drainage • Highways • Drain & Sewer Clearance • Drainage |
| 15 Dec 2025 | £979.55 | Kent County Council | Lanes Group Limited | Chief Executive's Department • EDU Asset Mgmt Eastry CofE Pri School • Reactive maintenance of buildings |
| 11 Dec 2025 | £22,366.21 | Wakefield Council | LANES GROUP LIMITED | Capital Projects (Not Revenue) • Drainage • Highways • Drain & Sewer Clearance • Drainage |
| 10 Dec 2025 | £8,840.00 | Wakefield Council | LANES GROUP LIMITED | Capital Projects (Not Revenue) • Drainage • Highways • Drain & Sewer Clearance • Drainage |
| 9 Dec 2025 | £3,980.00 | Kent County Council | Lanes Group Limited | Chief Executive's Department • EDU Asset Mgmt Tunbury Pri School • Reactive maintenance of buildings |
| 2 Dec 2025 | £23,640.00 | Blackpool Council | Lanes Group Limited | HIGENG • Highways & Engineering - 3 • Minor Work • Maintenance Private Contractor |
| 26 Nov 2025 | £325.00 | Kent County Council | Lanes Group Limited | Total Orphan Cost Centre Values • EDU SEC The Archbishops School • Capital works on land and buildings - professional fees |
| 13 Nov 2025 | £750.00 | Calderdale Council | Lanes Group Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2025 | £2,629.50 | Wakefield Council | LANES GROUP LIMITED | Capital Projects (Not Revenue) • Drainage • Highways • Drain & Sewer Clearance • Drainage |
| 3 Nov 2025 | £1,575.00 | Kent County Council | Lanes Group Limited | Chief Executive's Department • EDU Asset Mgmt Tunbury Pri School • Reactive maintenance of buildings |
| 29 Oct 2025 | £1,700.00 | Wakefield Council | LANES GROUP LIMITED | Capital Projects (Not Revenue) • Drainage • Highways • Drain & Sewer Clearance • Drainage |
| 24 Oct 2025 | £4,602.50 | Wakefield Council | LANES GROUP LIMITED | Capital Projects (Not Revenue) • Drainage • Highways • Drain & Sewer Clearance • Drainage |
| 24 Oct 2025 | £2,400.00 | Wakefield Council | LANES GROUP LIMITED | Capital Projects (Not Revenue) • Drainage • Highways • Drain & Sewer Clearance • Drainage |
| 17 Oct 2025 | £750.00 | Calderdale Council | Lanes Group Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Aug 2025 | £2,470.00 | Kensington and Chelsea Council | Lanes Group Limited | Director of Financial Management • Income Redistribution Account |
| 22 Jul 2025 | £1,500.00 | Calderdale Council | Lanes Group Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Jul 2025 | £1,825.00 | Calderdale Council | Lanes Group Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Jul 2025 | £834.00 | Blackpool Council | Lanes Group Limited | HIGENG • Highways & Engineering - 3 • Minor Work • Maintenance Private Contractor |
| 18 Jun 2025 | £4,190.00 | Kent County Council | LANES GROUP LIMITED | Children, Young People & Education • School Maintenance Projects • Reactive maintenance of buildings |
| 12 Jun 2025 | £585.00 | Kent County Council | LANES GROUP LIMITED | Children, Young People & Education • Capital - Secondary Schools ES&PS • Building Works - Main Contract |
| 28 May 2025 | £450.00 | Calderdale Council | Lanes Group Ltd | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Apr 2025 | £1,790.00 | Kent County Council | LANES GROUP LIMITED | Children, Young People & Education • Capital - Secondary Schools ES&PS • Design Fees - External |
| 10 Jan 2025 | £950.00 | West Suffolk Council | Lanes Group Limited | Off Street Car Parks • Jetting/Vacuumation |
| 5 Jan 2024 | £3,362.50 | Preston City Council | LANES GROUP LTD | CAP DEVELOPMENT • CAP DEVELOPMENT • CONSULTANTS FEES |
| 8 Dec 2023 | £695.00 | Preston City Council | LANES GROUP LTD | CAP DEVELOPMENT • PLANNING GENERAL • PRIVATE MAIN CONTRACTOR |
| 5 Feb 2023 | £1,681.25 | Preston City Council | LANES GROUP LTD | CAP DEVELOPMENT • PLANNING GENERAL • PRIVATE MAIN CONTRACTOR |
| 5 Jan 2019 | £550.00 | Preston City Council | LANES GROUP LTD | BALANCE SHEET • BALANCE SHEET • DEFAULT WORKS - HOUSING |
| 11 Nov 2017 | £25,035.25 | Sheffield City Council | LANES GROUP LIMITED | 11853000000 • CSSR CORE CONTRACT • SUBCONTRACTOR GENERAL • Drain & Sewer Clearance |
| 11 Apr 2013 | £10,034.85 | Sheffield City Council | LANES GROUP LIMITED | STREET FORCE BALANCE SHEET • 4332101 INVOICES PAID • Environmental Services • DRAIN & SEWER CLEARANCE |
| 28 Nov 2011 | £10,034.85 | Sheffield City Council | LANES GROUP LIMITED | STREET FORCE BALANCE SHEET • 4332101 INVOICES PAID • Environmental Services • DRAIN & SEWER CLEARANCE |
| 2 Nov 2011 | £5,475.00 | Sheffield City Council | LANES GROUP LIMITED | STREET FORCE BALANCE SHEET • 4332101 INVOICES PAID • Environmental Services • DRAIN & SEWER CLEARANCE |
| 11 Feb 2011 | £5,475.00 | Sheffield City Council | LANES GROUP LIMITED | STREET FORCE BALANCE SHEET • 4332101 INVOICES PAID • Environmental Services • DRAIN & SEWER CLEARANCE |