Lindum Group Ltd
Transactions
2,592
Total Spend
£103.0m
Average Transaction
£39.8k
Authorities
25
Showing 50 of 2,592 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Nov 2025 | £563,305.25 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 27 Nov 2025 | £25,633.54 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Nov 2025 | £193,862.02 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Nov 2025 | £427.25 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £470.25 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £579.02 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 24 Nov 2025 | £697.95 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £722.31 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £819.54 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £1,077.43 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £1,095.01 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £1,263.15 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 24 Nov 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 24 Nov 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 24 Nov 2025 | £1,727.35 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £3,638.26 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 24 Nov 2025 | £5,741.21 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 24 Nov 2025 | £5,741.21 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 24 Nov 2025 | £5,741.21 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 21 Nov 2025 | £12,374.69 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 21 Nov 2025 | £5,386.08 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Nov 2025 | £2,604.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Nov 2025 | £1,011.68 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Nov 2025 | £686.40 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Nov 2025 | £444.87 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Nov 2025 | £432.44 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 20 Nov 2025 | £852,445.94 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 20 Nov 2025 | £209,551.24 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 19 Nov 2025 | £1,613.31 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 19 Nov 2025 | £5,291.00 | South Kesteven District Council | Lindum Group Ltd | CAP01004 • Decent Homes Works - HRA • C04015 • Other Capital Expenditure |
| 18 Nov 2025 | £17,679.71 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Nov 2025 | £417,749.00 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Nov 2025 | £15,461.83 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Nov 2025 | £27,154.80 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Nov 2025 | £5,980.62 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Nov 2025 | £38,700.46 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 14 Nov 2025 | £27,309.62 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 13 Nov 2025 | £4,521.38 | Ashfield District Council | Lindum Group Limited | Operations • Capital - General Fund • Contractor - Payments to External Contractors |
| 13 Nov 2025 | £29,889.03 | Lincolnshire County Council | Lindum Group Ltd | Capital - School Modernisation/Condition • Capital • Payments to Contractors |
| 13 Nov 2025 | £6,687.50 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 13 Nov 2025 | £438,865.62 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 12 Nov 2025 | £902,898.92 | South Kesteven District Council | Lindum Group Ltd | CAP01014 • Depot - GF • C02050 • Non Technical Services Recharges (staff time) |
| 10 Nov 2025 | £9,009.90 | Nottingham City Council | LINDUM GROUP LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 7 Nov 2025 | £48,703.49 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 7 Nov 2025 | £2,414.94 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 7 Nov 2025 | £2,350.26 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • INSURANCE CLAIM PAYMENTS |
| 7 Nov 2025 | £1,620.60 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 7 Nov 2025 | £1,091.13 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 6 Nov 2025 | £172,820.77 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |