Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jan 2026 | £3,725.39 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £3,559.62 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £2,371.19 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £2,099.00 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £1,217.63 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £1,077.26 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £1,070.22 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £1,053.00 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £910.49 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £846.09 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £768.86 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £735.01 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £689.26 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £681.56 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £664.40 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £602.36 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £586.50 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £585.32 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £552.40 | Lincolnshire County Council | Lindum Group Ltd | Property • Miscellaneous and Initiative Expenses • Other Hired & Contracting Services |
| 1 Jan 2026 | £535.98 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £533.68 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £519.84 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £497.23 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £496.43 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £494.13 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £485.49 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £457.33 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £448.98 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £449.16 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £433.90 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Jan 2026 | £428.81 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 22 Dec 2025 | £166,169.21 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Dec 2025 | £138,118.69 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Dec 2025 | £119,950.87 | Boston Borough Council | LINDUM Group Ltd | AD Strategic Projects • Professional Fees |
| 19 Dec 2025 | £447,565.91 | Boston Borough Council | LINDUM Group Ltd | AD Strategic Projects • Professional Fees |
| 19 Dec 2025 | £1,285.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 19 Dec 2025 | £2,775.70 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 18 Dec 2025 | £6,968.00 | South Kesteven District Council | Lindum Group Ltd | CAP01004 • Decent Homes Works - HRA • C04015 • Other Capital Expenditure |
| 18 Dec 2025 | £428,615.92 | Ashfield District Council | Lindum Group Limited | Operations • Contractor - Payments to External Contractors • Capital - General Fund |
| 16 Dec 2025 | £72,504.12 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Dec 2025 | £3,337.58 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Dec 2025 | £23,378.44 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Dec 2025 | £264,127.11 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Dec 2025 | £15,145.90 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 11 Dec 2025 | £637,296.96 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Contractor - Payments to External Contractors • Capital - HRA Fund |
| 10 Dec 2025 | £1,872.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27535 • Structural Repairs |
| 10 Dec 2025 | £3,770.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27535 • Structural Repairs |
| 10 Dec 2025 | £5,577.00 | South Kesteven District Council | Lindum Group Ltd | CAP01004 • Decent Homes Works - HRA • C04015 • Other Capital Expenditure |
| 9 Dec 2025 | £65,070.92 | Boston Borough Council | LINDUM Group Ltd | AD Strategic Projects • Works to Buildings (Main Contractor) |
| 9 Dec 2025 | £267,033.52 | Boston Borough Council | LINDUM Group Ltd | #N/A • Works to Buildings (Main Contractor) |