Lindum Group Ltd
Transactions
2,592
Total Spend
£103.0m
Average Transaction
£39.8k
Authorities
25
Showing 50 of 2,592 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Dec 2025 | £65,070.92 | Boston Borough Council | LINDUM Group Ltd | AD Strategic Projects • Works to Buildings (Main Contractor) |
| 8 Dec 2025 | £593,269.74 | South Kesteven District Council | Lindum Group Ltd | CAP01014 • Depot - GF • C04015 • Other Capital Expenditure |
| 8 Dec 2025 | £81,550.62 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Dec 2025 | £40,078.51 | Lincolnshire County Council | Lindum Group Ltd | Capital - Economic Development - Horncastle Industrial Estate Extension • Capital • Payments to Contractors |
| 3 Dec 2025 | £28,764.37 | Lincolnshire County Council | Lindum Group Ltd | Capital - School Modernisation/Condition • Capital • Payments to Contractors |
| 3 Dec 2025 | £51,005.79 | Lincolnshire County Council | Lindum Group Ltd | Capital - Provision of School Places • Capital • Payments to Contractors |
| 2 Dec 2025 | £819.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27535 • Structural Repairs |
| 2 Dec 2025 | £74,558.04 | East Lindsey District Council | Lindum Group Ltd | #N/A • Professional and Contractors Fees |
| 2 Dec 2025 | £3,352.76 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Dec 2025 | £671,053.78 | Ashfield District Council | Lindum Group Limited | Place • Contractor - Payments to External Contractors • Capital - General Fund |
| 1 Dec 2025 | £428.31 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £442.07 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £462.11 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £463.77 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £504.32 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £533.50 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Purchase of Furniture & Equipment |
| 1 Dec 2025 | £546.61 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £546.34 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £552.40 | Lincolnshire County Council | Lindum Group Ltd | Property • Miscellaneous and Initiative Expenses • Other Hired & Contracting Services |
| 1 Dec 2025 | £579.02 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 1 Dec 2025 | £621.50 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £671.86 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £697.46 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £764.53 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £796.80 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £819.57 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £846.46 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £964.50 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 1 Dec 2025 | £1,576.64 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £1,663.41 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £2,152.55 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £3,060.72 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £3,225.14 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £3,757.63 | Lincolnshire County Council | Lindum Group Ltd | Capital - Provision of School Places • Capital • Payments to Contractors |
| 1 Dec 2025 | £3,819.31 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £4,206.09 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Dec 2025 | £5,699.28 | Lincolnshire County Council | Lindum Group Ltd | Capital - School Modernisation/Condition • Capital • Payments to Contractors |
| 1 Dec 2025 | £74,810.11 | Lincolnshire County Council | Lindum Group Ltd | Capital - Provision of School Places • Capital • Payments to Contractors |
| 27 Nov 2025 | £304,552.79 | Ashfield District Council | Lindum Group Limited | Operations • Capital - General Fund • Contractor - Payments to External Contractors |
| 27 Nov 2025 | £200,401.16 | Ashfield District Council | Lindum Group Limited | Operations • Capital - General Fund • Contractor - Payments to External Contractors |
| 27 Nov 2025 | £1,911.69 | Ashfield District Council | Lindum Group Limited | Operations • Capital - General Fund • Contractor - Payments to External Contractors |
| 27 Nov 2025 | £3,758.75 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 27 Nov 2025 | £2,110.00 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 27 Nov 2025 | £1,444.01 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A27536 • Contractor Repairs |
| 27 Nov 2025 | £3,937.82 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 27 Nov 2025 | £2,888.08 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A27536 • Contractor Repairs |
| 27 Nov 2025 | £2,661.28 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 27 Nov 2025 | £1,032.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 27 Nov 2025 | £123,267.49 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |