Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Jun 2025 | £20,692.70 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 19 Jun 2025 | £22,396.53 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 19 Jun 2025 | £12,980.72 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 19 Jun 2025 | £16,519.33 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 19 Jun 2025 | £15,416.63 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 19 Jun 2025 | £15,574.28 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Void Refurbishment • B306 • Repairs And Improvements Team |
| 19 Jun 2025 | £1,355.32 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 19 Jun 2025 | £71,286.92 | South Kesteven District Council | LINDUM GROUP LTD | Property Services • Centralised Property Maintenance • Specified Works • B303 • Centralised Property Maintenance |
| 19 Jun 2025 | £13,719.78 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 19 Jun 2025 | £8,927.90 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 19 Jun 2025 | £6,438.40 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 19 Jun 2025 | £7,239.59 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 19 Jun 2025 | £9,605.03 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 19 Jun 2025 | £10,264.84 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 19 Jun 2025 | £8,936.83 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 19 Jun 2025 | £10,595.26 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 19 Jun 2025 | £4,280.00 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 19 Jun 2025 | £20,609.59 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 19 Jun 2025 | £8,823.46 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 19 Jun 2025 | £251,797.12 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 18 Jun 2025 | £22,849.23 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Jun 2025 | £227,427.62 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 17 Jun 2025 | £92,833.83 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Jun 2025 | £9,893.25 | Nottingham City Council | LINDUM GROUP LTD | Education • 2000-Building Repairs & Maintenance |
| 13 Jun 2025 | £1,121.25 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PREMISES R&R PROJECT 5 |
| 13 Jun 2025 | £8,525.60 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • PREMISES R&R PROJECT 4 |
| 13 Jun 2025 | £21,593.42 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 12 Jun 2025 | £10,000.00 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Works to Buildings (Main Contractor) |
| 12 Jun 2025 | £879.75 | Lincolnshire County Council | Lindum Group Ltd | Head of Culture • Grounds Maintenance |
| 12 Jun 2025 | £266,624.86 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 12 Jun 2025 | £362,144.17 | South Kesteven District Council | LINDUM GROUP LTD | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 11 Jun 2025 | £2,844.03 | Lincolnshire County Council | Lindum Group Ltd | Capital - School Modernisation/Condition • Capital |
| 10 Jun 2025 | £119,554.56 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 10 Jun 2025 | £11,448.91 | South Kesteven District Council | Lindum Group Ltd | Repairs And Improvements Team • Void Refurbishment • A27533 |
| 10 Jun 2025 | £1,473.77 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 10 Jun 2025 | £3,351.00 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Premises Maintenance • B100 • Repairs And Improvements Team |
| 10 Jun 2025 | £6,452.00 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Premises Maintenance • B100 • Repairs And Improvements Team |
| 9 Jun 2025 | £294,752.25 | Lincolnshire County Council | Lindum Group Ltd | Capital - Economic Development - Horncastle Industrial Estate Extension • Capital |
| 6 Jun 2025 | £27,359.95 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 6 Jun 2025 | £50,072.71 | Lincolnshire County Council | Lindum Group Ltd | Capital - Other Environment & Planning (was other Protecting & Sustaining the Environment) • Capital |
| 6 Jun 2025 | £27,756.83 | Lincolnshire County Council | Lindum Group Ltd | Capital - Provision of School Places • Capital |
| 6 Jun 2025 | £866.25 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 5 Jun 2025 | £1,647.57 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 5 Jun 2025 | £201,880.07 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 5 Jun 2025 | £248,506.61 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 5 Jun 2025 | £293,466.09 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 3 Jun 2025 | £32,460.53 | Nottingham City Council | LINDUM GROUP LTD | Other Accounts - Forecasting Exclusions • 4007-Materials |
| 1 Jun 2025 | £8,184.05 | Lincolnshire County Council | Lindum Group Ltd | Capital - Provision of School Places • Capital |
| 1 Jun 2025 | £6,769.41 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £6,199.99 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |