Lightmain Company Ltd
Transactions
833
Total Spend
£4.8m
Average Transaction
£5.7k
Authorities
25
Showing 50 of 833 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jan 2026 | £600.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Jan 2026 | £6,453.33 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Jan 2026 | £2,835.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jan 2026 | £496.99 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | CHILDRENS • NC&A OTHER • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 24 Dec 2025 | £500.00 | Calderdale Council | Lightmain Company Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Dec 2025 | £863.28 | Calderdale Council | Lightmain Company Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Dec 2025 | £450.00 | Calderdale Council | Lightmain Company Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Dec 2025 | £941.87 | Calderdale Council | Lightmain Company Ltd | Regeneration & Strategy-Economy and Investment • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2025 | £13,043.08 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 19 Dec 2025 | £2,033.03 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Miscellaneous Materials • 402009 |
| 19 Dec 2025 | £20,155.38 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 15 Dec 2025 | £715.00 | Calderdale Council | Lightmain Company Ltd | Chief Executive's Office (obsolete)-Public Health • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Dec 2025 | £1,267.00 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • INFR OTHER • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 12 Dec 2025 | £32,697.85 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 11 Dec 2025 | £28,257.66 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 10 Dec 2025 | £2,916.05 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 10 Dec 2025 | £2,931.43 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 10 Dec 2025 | £2,040.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 9 Dec 2025 | £3,903.66 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 7 Dec 2025 | £1,085.00 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • INFR OTHER • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 7 Dec 2025 | £1,457.14 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 5 Dec 2025 | £4,800.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 5 Dec 2025 | £2,760.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 4 Dec 2025 | £32,851.06 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 1 Dec 2025 | £2,003.99 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 28 Nov 2025 | £10,122.44 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 28 Nov 2025 | £720.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Maintenance Of Grounds - Controllable • 250001 |
| 26 Nov 2025 | £3,624.52 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 26 Nov 2025 | £1,531.67 | Leeds City Council | LIGHTMAIN COMPANY LTD | Strategic & Central Accounts • Climate Energy & Greenspaces • Capital |
| 26 Nov 2025 | £17,318.21 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 26 Nov 2025 | £12,438.80 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 20 Nov 2025 | £22,426.67 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 20 Nov 2025 | £2,080.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 20 Nov 2025 | £22,176.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 14 Nov 2025 | £2,935.54 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 14 Nov 2025 | £35,449.59 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 14 Nov 2025 | £1,960.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 14 Nov 2025 | £4,400.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 12 Nov 2025 | £15,376.73 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 11 Nov 2025 | £3,610.00 | Rotherham Council | Lightmain Company Ltd | Regeneration & Environment • Grounds Maintenance Costs |
| 4 Nov 2025 | £435.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Nov 2025 | £3,200.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 3 Nov 2025 | £6,680.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 3 Nov 2025 | £5,600.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 31 Oct 2025 | £10,944.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 31 Oct 2025 | £15,937.41 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 31 Oct 2025 | £1,800.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £4,400.40 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £3,128.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £3,200.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |