Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2025 | £0.04 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 31 Mar 2025 | £147,078.10 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 27 Mar 2025 | £705.30 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 27 Mar 2025 | £443.49 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 27 Mar 2025 | £229,364.23 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 27 Mar 2025 | £91,692.44 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 26 Mar 2025 | £1,035.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 26 Mar 2025 | £5,495.15 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 26 Mar 2025 | £7,775.53 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 25 Mar 2025 | £68,758.01 | Boston Borough Council | LINDUM Group Ltd | Economic Development • Professional Fees |
| 25 Mar 2025 | £6,259.50 | Boston Borough Council | LINDUM Group Ltd | Economic Development • Professional Fees |
| 25 Mar 2025 | £492,991.13 | South Kesteven District Council | LINDUM GROUP LTD | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 21 Mar 2025 | £2,445.56 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • REPAIRS AND MAINTENANCE |
| 21 Mar 2025 | £9,850.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 21 Mar 2025 | £16,066.66 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 21 Mar 2025 | £36,783.78 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 21 Mar 2025 | £39,321.07 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 21 Mar 2025 | £142,246.43 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 20 Mar 2025 | £13,114.83 | Hull City Council | LINDUM GROUP LTD | CAPITAL • EPS Single Homeless Accommodation Programme |
| 20 Mar 2025 | £3,141.25 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 20 Mar 2025 | £227,654.33 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 20 Mar 2025 | £473,257.48 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 18 Mar 2025 | £77,547.46 | Boston Borough Council | LINDUM Group Ltd | Economic Development • Professional Fees |
| 18 Mar 2025 | £58,822.57 | Boston Borough Council | LINDUM Group Ltd | Economic Development • Professional Fees |
| 18 Mar 2025 | £1,607.96 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £601.97 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £295.66 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £733.68 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £306.31 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £948.97 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £1,029.34 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £1,703.85 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £814.95 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 18 Mar 2025 | £564.14 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 17 Mar 2025 | £56,402.58 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Mar 2025 | £17,701.15 | Nottingham City Council | LINDUM GROUP LTD | Education • 2000-Building Repairs & Maintenance |
| 14 Mar 2025 | £1,365.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 14 Mar 2025 | £2,180.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 14 Mar 2025 | £14,555.85 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 14 Mar 2025 | £201,949.89 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 13 Mar 2025 | £10,988.00 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Works to Buildings (Sub Contractors) |
| 13 Mar 2025 | £4,369.00 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Demolition/Site Clearance Costs |
| 13 Mar 2025 | £140,000.00 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Demolition/Site Clearance Costs |
| 13 Mar 2025 | £443.49 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 13 Mar 2025 | £1,250.00 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 13 Mar 2025 | £116,770.99 | South Kesteven District Council | LINDUM GROUP LTD | Capital Program - General Fund • Capital Program - General Fund • Main Contract • G150 • Capital Program - General Fund |
| 11 Mar 2025 | £14,531.96 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Major Void Refurbishment • B306 • Repairs And Improvements Team |
| 11 Mar 2025 | £12,603.95 | South Kesteven District Council | LINDUM GROUP LTD | Technical Services • Repairs And Improvements Team • Major Void Refurbishment • B306 • Repairs And Improvements Team |
| 11 Mar 2025 | £9,292.93 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |
| 11 Mar 2025 | £9,864.62 | South Kesteven District Council | LINDUM GROUP LTD | Capital Programme - Hra • Capital Programme - Hra • Main Contract • G150 • Capital Programme - Hra |