Lightmain Company Ltd
Transactions
833
Total Spend
£4.8m
Average Transaction
£5.7k
Authorities
25
Showing 50 of 833 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Oct 2025 | £3,200.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £4,039.99 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £5,360.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £1,640.40 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £1,885.70 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £1,320.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £2,856.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £3,128.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £34,859.63 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £12,385.71 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £26,583.97 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £4,400.40 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 29 Oct 2025 | £34,664.52 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 23 Oct 2025 | £4,534.40 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2025 | £720.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Maintenance Of Grounds - Controllable • 250001 |
| 15 Oct 2025 | £7,894.27 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 15 Oct 2025 | £26,771.20 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 15 Oct 2025 | £1,538.39 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 15 Oct 2025 | £1,488.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 15 Oct 2025 | £13,327.99 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 15 Oct 2025 | £10,314.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 15 Oct 2025 | £15,654.38 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 15 Oct 2025 | £2,080.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 13 Oct 2025 | £5,813.50 | Barnsley Metropolitan Borough Council | Lightmain Company Ltd | Growth & Sustainability • Grants • 505002 |
| 10 Oct 2025 | £4,999.50 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • FEE EXPENSES • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 25 Sep 2025 | £8,825.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Sep 2025 | £3,907.54 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Maintenance Of Grounds - Controllable • 250001 |
| 22 Sep 2025 | £8,467.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Sep 2025 | £670.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Sep 2025 | £780.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 19 Sep 2025 | £2,880.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 18 Sep 2025 | £5,330.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Sep 2025 | £35,999.99 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 9 Sep 2025 | £835.00 | Rotherham Metropolitan Borough Council | Lightmain Company Ltd | Regeneration & Environment • Repair And Maintenance |
| 4 Sep 2025 | £4,518.33 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • PLAYGROUND MAINTENANCE • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 27 Aug 2025 | £2,200.77 | Gateshead Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Housing, Environment and Healthy Communities • Premises • Rep & Maint |
| 27 Aug 2025 | £1,892.32 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Aug 2025 | £4,700.59 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 21 Aug 2025 | £23,595.83 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 20 Aug 2025 | £5,400.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2025 | £2,190.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2025 | £2,190.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2025 | £1,320.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Aug 2025 | £3,680.40 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 20 Aug 2025 | £1,232.39 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 20 Aug 2025 | £3,780.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Maintenance Of Grounds - Controllable • 250001 |
| 15 Aug 2025 | £3,600.00 | Calderdale Metropolitan Borough Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Aug 2025 | £500.00 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 7 Aug 2025 | £1,396.77 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • AREA MAINTENANCE ALLOWANCE • TENNIS COURTS & SPORTS SURFACES - CONSTR • CENTRAL SHEFFIELD |
| 31 Jul 2025 | £1,800.00 | Barnsley Metropolitan Borough Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |