Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 May 2025 | £226,567.68 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 6 May 2025 | £1,110.61 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 6 May 2025 | -£935.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 6 May 2025 | £935.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 2 May 2025 | £4,980.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 2 May 2025 | £111,840.88 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 1 May 2025 | £295.66 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 1 May 2025 | £1,829.43 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 1 May 2025 | £285,622.10 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 1 May 2025 | £728.03 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 May 2025 | £252,311.78 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Capital - Economic Development - Horncastle Industrial Estate Extension • Capital • Payments to Contractors |
| 1 May 2025 | £79,354.51 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Capital - Provision of School Places • Capital • Payments to Contractors |
| 1 May 2025 | £5,495.38 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Capital - School Modernisation/Condition • Capital • Payments to Contractors |
| 1 May 2025 | £5,488.26 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 May 2025 | £736.60 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Youth Offending • Direct Transport Costs • Vehicles Repairs |
| 1 May 2025 | £717.24 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Youth Offending • Direct Transport Costs • Vehicles Repairs |
| 1 May 2025 | £599.14 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Highways Asset Manager • Tools, Equipment, Furniture & Materials • Equipment Repairs, Maintenance & Installation |
| 1 May 2025 | £435.90 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 29 Apr 2025 | £216,186.42 | Gedling Borough Council | LINDUM GROUP LTD | Planning • Miscellaneous Capital Expenses |
| 29 Apr 2025 | £2,772.00 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Demolition/Site Clearance Costs |
| 29 Apr 2025 | £1,203.10 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 28 Apr 2025 | £328,570.13 | Nottingham City Council | LINDUM GROUP LTD | Other Accounts - Forecasting Exclusions • 4007-Materials |
| 25 Apr 2025 | £14,079.89 | Nottingham City Council | LINDUM GROUP LTD | Education • 2000-Building Repairs & Maintenance |
| 25 Apr 2025 | £935.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 24 Apr 2025 | £1,654,829.18 | Ashfield District Council | Lindum Group Limited | Place • Contractor - Payments to External Contractors • Capital - General Fund |
| 23 Apr 2025 | £1,193.44 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £237,711.00 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Works to Buildings (Main Contractor) |
| 17 Apr 2025 | £594,697.69 | South Kesteven District Council | LINDUM GROUP LTD | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 17 Apr 2025 | £180,706.78 | Ashfield District Council | Lindum Group Limited | Place • Contractor - Payments to External Contractors • Capital - General Fund |
| 17 Apr 2025 | -£0.21 | Ashfield District Council | Lindum Group Limited | Place • Contractor - Payments to External Contractors • Capital - General Fund |
| 17 Apr 2025 | £192,599.96 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Contractor - Payments to External Contractors • Capital - HRA Fund |
| 17 Apr 2025 | £431,084.43 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Contractor - Payments to External Contractors • Capital - HRA Fund |
| 17 Apr 2025 | £41,631.38 | Ashfield District Council | Lindum Group Limited | Place • Contractor - Payments to External Contractors • Capital - General Fund |
| 15 Apr 2025 | £46,282.33 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Apr 2025 | £157,101.42 | Gedling Borough Council | LINDUM GROUP LTD | Planning • Miscellaneous Capital Expenses |
| 14 Apr 2025 | £262,641.43 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 11 Apr 2025 | £5,881.02 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Capital - Children's Services - Children's Homes • Capital • Payments to Contractors |
| 11 Apr 2025 | £829.05 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 11 Apr 2025 | £722.79 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 11 Apr 2025 | £592.82 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 10 Apr 2025 | £976.70 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 10 Apr 2025 | £976.27 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 10 Apr 2025 | £816.63 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 10 Apr 2025 | £664.93 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 10 Apr 2025 | £591.72 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 10 Apr 2025 | £443.17 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 10 Apr 2025 | £434.27 | Lincolnshire County Council | Lindum Group Ltd | Lincolnshire County Council • Head of Environment • Direct Transport Costs • Vehicles Repairs |
| 10 Apr 2025 | £1,556.62 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 10 Apr 2025 | £2,647.50 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Premises Maintenance • B100 • Repairs And Improvements Team |
| 10 Apr 2025 | £64,342.90 | Ashfield District Council | Lindum Group Limited | Place • Contractor - Payments to External Contractors • Capital - General Fund |