Lightmain Company Ltd
Transactions
833
Total Spend
£4.8m
Average Transaction
£5.7k
Authorities
25
Showing 50 of 833 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Jul 2025 | £1,440.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 30 Jul 2025 | £8,606.56 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 25 Jul 2025 | £490.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £1,386.67 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £2,166.67 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £799.99 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £933.33 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jul 2025 | £2,365.40 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jul 2025 | £2,080.01 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 23 Jul 2025 | £5,893.33 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jul 2025 | £5,893.33 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jul 2025 | £1,080.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 23 Jul 2025 | £3,886.67 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jul 2025 | £20,214.79 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 23 Jul 2025 | £2,275.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jul 2025 | £2,679.76 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jul 2025 | £1,800.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 23 Jul 2025 | £13,836.67 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Jul 2025 | £4,733.33 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 Jul 2025 | £48,546.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 17 Jul 2025 | £3,000.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 7 Jul 2025 | £1,303.61 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Jul 2025 | £1,300.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jul 2025 | £31,260.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jul 2025 | £1,800.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Jul 2025 | £11,786.67 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 Jun 2025 | £966.50 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 30 Jun 2025 | £29,914.28 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 27 Jun 2025 | £2,879.99 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 27 Jun 2025 | £12,409.86 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 25 Jun 2025 | £42,511.98 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 19 Jun 2025 | £450.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jun 2025 | £2,423.60 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Jun 2025 | £2,367.83 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 4 Jun 2025 | £73,350.77 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 4 Jun 2025 | £2,311.99 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 30 May 2025 | £2,911.99 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 27 May 2025 | £832.79 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 23 May 2025 | £200.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 May 2025 | £1,603.20 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2025 | £959.99 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 16 May 2025 | £1,012.50 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 May 2025 | £16,862.29 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 8 May 2025 | £4,161.59 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 7 May 2025 | £702.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Maintenance Of Grounds - Controllable • 250001 |
| 7 May 2025 | £2,960.39 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 25 Apr 2025 | £1,434.19 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Maintenance Of Grounds - Controllable • 250001 |
| 25 Apr 2025 | £3,085.70 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 12 Apr 2025 | £9,336.33 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • PLAYGROUND MAINTENANCE • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 11 Apr 2025 | £2,916.66 | Rotherham Council | Lightmain Company Ltd | Adult Care & Housing • Sporting Entertainment & Culture |