Lightmain Company Ltd
Transactions
833
Total Spend
£4.8m
Average Transaction
£5.7k
Authorities
25
Showing 50 of 833 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Apr 2025 | £1,419.97 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Apr 2025 | £1,484.17 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Apr 2025 | £22,646.67 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 31 Mar 2025 | £4,241.90 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 28 Mar 2025 | £1,040.40 | Barnsley Council | LIGHTMAIN COMPANY LTD | Housing Revenue Account • Main contractor • 506011 |
| 27 Mar 2025 | £3,319.92 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 27 Mar 2025 | £2,766.68 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 27 Mar 2025 | £17,661.60 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 2 Mar 2025 | £21,533.33 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • NC&A MAIN CONTRACT • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 26 Feb 2025 | £771.41 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Feb 2025 | £448.30 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Feb 2025 | £2,241.16 | Ashfield District Council | Lightmain Company Ltd | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 13 Feb 2025 | £3,839.99 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 11 Feb 2025 | £4,999.50 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • EQUIPMENT PURCHASE AND REPAIR • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 10 Feb 2025 | £685.70 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Maintenance Of Grounds - Controllable • 250001 |
| 8 Feb 2025 | £1,200.00 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • MATERIALS AND SUPPLIES GENERAL • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 7 Feb 2025 | £560.39 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 7 Feb 2025 | £1,085.14 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 7 Feb 2025 | £799.99 | Rotherham Council | Lightmain Company Ltd | Regeneration & Environment • Grounds Maintenance |
| 3 Feb 2025 | £10,877.50 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Feb 2025 | £10,877.50 | Calderdale Council | Lightmain Company Ltd | Public Services-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 31 Jan 2025 | £9,594.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Miscellaneous Materials • 402009 |
| 24 Jan 2025 | £684.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 17 Jan 2025 | £1,742.98 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 17 Jan 2025 | £21,178.88 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 17 Jan 2025 | £2,239.46 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 17 Jan 2025 | £21,438.19 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Materials - School Resource Material • 402005 |
| 17 Jan 2025 | £3,342.85 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 19 Dec 2024 | £1,595.71 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2024 | £705.99 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Dec 2024 | £1,250.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2024 | £4,052.40 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Professional fees • 424006 |
| 11 Dec 2024 | £8,550.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £2,456.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £2,400.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £2,985.67 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £747.88 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £3,145.50 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Dec 2024 | £5,430.00 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Dec 2024 | £1,920.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 5 Dec 2024 | £1,321.17 | Barnsley Council | LIGHTMAIN COMPANY LTD | Public Health & Communities • Materials - School Resource Material • 402005 |
| 5 Dec 2024 | £11,088.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Maintenance Of Grounds - Controllable • 250001 |
| 5 Dec 2024 | £560.39 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 22 Nov 2024 | £1,265.66 | Calderdale Council | Lightmain Company Ltd | Public Services-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Nov 2024 | £11,847.60 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 14 Nov 2024 | £6,240.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 14 Nov 2024 | £864.00 | Barnsley Council | LIGHTMAIN COMPANY LTD | Growth & Sustainability • Main contractor • 506011 |
| 13 Nov 2024 | £600.00 | Gateshead Council | LIGHTMAIN COMPANY LTD | Housing, Environment and Healthy Communities • Premises • Rep & Maint |
| 1 Nov 2024 | £4,789.33 | Sheffield City Council | LIGHTMAIN COMPANY LIMITED | NEIGHBOURHOOD SERVICES • ENDCLIFFE PARK • OTHER SERVICES • TENNIS COURTS & SPORTS SURFACES - CONSTR |
| 1 Nov 2024 | £1,100.00 | Newark and Sherwood District Council | LIGHTMAIN COMPANY LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |