Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2025 | £1,485.60 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £1,406.05 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £1,360.80 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £1,301.19 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £1,237.84 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £1,189.98 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £818.33 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £801.36 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £770.68 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £741.65 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £626.30 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £611.46 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £600.40 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £552.40 | Lincolnshire County Council | Lindum Group Ltd | Property • Miscellaneous and Initiative Expenses |
| 1 Aug 2025 | £552.40 | Lincolnshire County Council | Lindum Group Ltd | Property • Miscellaneous and Initiative Expenses |
| 1 Aug 2025 | £552.40 | Lincolnshire County Council | Lindum Group Ltd | Property • Miscellaneous and Initiative Expenses |
| 1 Aug 2025 | £550.16 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £534.39 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £527.84 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £509.34 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £505.45 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £449.35 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £433.24 | Lincolnshire County Council | Lindum Group Ltd | Highways Asset Manager • Direct Transport Costs |
| 1 Aug 2025 | £429.30 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 31 Jul 2025 | £155,399.00 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 30 Jul 2025 | £4,486.30 | South Kesteven District Council | Lindum Group Ltd | Centralised Property Maintenance • Specified Works • A20008 |
| 29 Jul 2025 | £3,844.99 | South Kesteven District Council | Lindum Group Ltd | Centralised Property Maintenance • Specified Works • A20008 |
| 28 Jul 2025 | £161,607.38 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Jul 2025 | £16,901.97 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 25 Jul 2025 | £17,881.49 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 25 Jul 2025 | £231,294.19 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 25 Jul 2025 | £1,385.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 25 Jul 2025 | £6,384.98 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 25 Jul 2025 | £11,804.97 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 25 Jul 2025 | £12,544.55 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 23 Jul 2025 | £11,327.40 | South Kesteven District Council | Lindum Group Ltd | Repairs And Improvements Team • Specified Works • A20008 |
| 23 Jul 2025 | £3,639.17 | South Kesteven District Council | Lindum Group Ltd | Voids • Specified Works • A20008 |