Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jun 2025 | £558.68 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £525.10 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £520.54 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £510.80 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £506.00 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £505.30 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £502.16 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £498.38 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £480.34 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £477.71 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £475.96 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £463.24 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £447.81 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Jun 2025 | £441.90 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 30 May 2025 | £4,964.14 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 30 May 2025 | £15,161.11 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 29 May 2025 | £92,701.43 | Gedling Borough Council | LINDUM GROUP LTD | Planning • Miscellaneous Capital Expenses |
| 27 May 2025 | £1,250.02 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 27 May 2025 | £742.60 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 22 May 2025 | £1,110.61 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 22 May 2025 | £6,233.29 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 May 2025 | £81,750.11 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 May 2025 | £1,258.44 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 20 May 2025 | £1,556.97 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 20 May 2025 | £12,876.37 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Major Void Refurbishment • B306 • Repairs And Improvements Team |
| 20 May 2025 | £21,929.88 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Major Void Refurbishment • B306 • Repairs And Improvements Team |
| 20 May 2025 | £15,983.64 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Major Void Refurbishment • B306 • Repairs And Improvements Team |
| 20 May 2025 | £6,642.36 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 20 May 2025 | £8,638.02 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 20 May 2025 | £4,499.19 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 20 May 2025 | £622,818.98 | South Kesteven District Council | LINDUM GROUP LTD | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 19 May 2025 | £1,231.34 | Rutland County Council | Lindum Group Limited • RC302902 | C1150 • Capital Programme People - Adults • Capital Grant Expenditure |
| 15 May 2025 | £738.60 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 15 May 2025 | £60,814.97 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 15 May 2025 | £115,299.88 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 15 May 2025 | £6,091.62 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 15 May 2025 | £19,127.78 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 15 May 2025 | £4,145.98 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 15 May 2025 | £301,022.84 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 15 May 2025 | £496,289.93 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 14 May 2025 | £60,130.22 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 May 2025 | £34,834.45 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 May 2025 | £16,420.83 | Nottingham City Council | LINDUM GROUP LTD | Education • 2000-Building Repairs & Maintenance |
| 13 May 2025 | £2,384.00 | West Lindsey District Council | Lindum Group Ltd | Planning and Regeneration • Thriving Gainsborough - Market Place/Streetscape • Capital - Furniture, Fixtures and Fittings |
| 9 May 2025 | £285,895.15 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 9 May 2025 | £5,114.39 | North Northamptonshire Council | Lindum Group Ltd | Schools Minor Works • Schools Minor Works Programme 2022-2024 • Buildings - Structure |
| 8 May 2025 | £16,400.27 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 8 May 2025 | £67,673.99 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 8 May 2025 | £198,972.30 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 8 May 2025 | £315,912.98 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |