Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Jul 2025 | £444.19 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £5,741.21 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 21 Jul 2025 | £1,410.12 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £937.71 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £813.38 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £761.53 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £727.12 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £726.48 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £521.19 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £491.87 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £479.79 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £470.85 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 21 Jul 2025 | £14,750.36 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 21 Jul 2025 | £9,718.98 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 18 Jul 2025 | £771.05 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 18 Jul 2025 | £1,405.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 18 Jul 2025 | £1,585.27 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 18 Jul 2025 | £1,626.16 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 18 Jul 2025 | £4,450.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 18 Jul 2025 | £8,782.82 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 17 Jul 2025 | £15,409.92 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 17 Jul 2025 | £11,757.39 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 17 Jul 2025 | £9,082.28 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 17 Jul 2025 | £9,825.63 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 17 Jul 2025 | £1,127,660.22 | South Kesteven District Council | LINDUM GROUP LTD | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 17 Jul 2025 | £330.00 | South Kesteven District Council | LINDUM GROUP LTD | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 17 Jul 2025 | £3,269.00 | South Kesteven District Council | Lindum Group Ltd | Decent Homes Works - HRA • Other Capital Expenditure • C04015 |
| 17 Jul 2025 | £2,623.95 | South Kesteven District Council | Lindum Group Ltd | Decent Homes Works - HRA • Other Capital Expenditure • C04015 |
| 17 Jul 2025 | £86,910.80 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 16 Jul 2025 | £243,502.50 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 14 Jul 2025 | £9,212.81 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 14 Jul 2025 | £6,347.00 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 14 Jul 2025 | £4,871.87 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 14 Jul 2025 | £3,360.48 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 14 Jul 2025 | £1,195.34 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 14 Jul 2025 | £579.02 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 14 Jul 2025 | £543.99 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 14 Jul 2025 | £451.18 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 14 Jul 2025 | £439.31 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 11 Jul 2025 | £5,495.37 | Lincolnshire County Council | Lindum Group Ltd | Capital - School Modernisation/Condition • Capital |
| 11 Jul 2025 | £1,870.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 11 Jul 2025 | £1,908.60 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 11 Jul 2025 | £19,294.49 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 10 Jul 2025 | £494,622.07 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 10 Jul 2025 | £10,695.51 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 9 Jul 2025 | £780.00 | South Kesteven District Council | Lindum Group Ltd | HRA Technical Services • Specified Works |
| 4 Jul 2025 | £224,907.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Economic Development - Horncastle Industrial Estate Extension • Capital |
| 4 Jul 2025 | £1,995.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 4 Jul 2025 | £2,285.80 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 3 Jul 2025 | £12,969.78 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |