Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Nov 2025 | £76,860.10 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 6 Nov 2025 | £5,841.65 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 6 Nov 2025 | £172,820.77 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 5 Nov 2025 | £3,731.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20005 • Property Repairs, Maintenance & Alterations |
| 5 Nov 2025 | £172,121.89 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 5 Nov 2025 | £17,395.61 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Professional and Contractors Fees |
| 4 Nov 2025 | £1,526.91 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 4 Nov 2025 | £1,383.87 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 4 Nov 2025 | £1,083.00 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 4 Nov 2025 | £1,883.34 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 4 Nov 2025 | £1,351.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 4 Nov 2025 | £3,780.00 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 4 Nov 2025 | £3,809.30 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 4 Nov 2025 | £2,996.00 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 4 Nov 2025 | £1,770.59 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 4 Nov 2025 | £2,490.18 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 4 Nov 2025 | £2,257.12 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 4 Nov 2025 | £2,375.00 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 4 Nov 2025 | £2,753.61 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 4 Nov 2025 | £2,970.00 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27541 • Damp & Mould |
| 4 Nov 2025 | £7,820.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 4 Nov 2025 | £2,040.00 | South Kesteven District Council | Lindum Group Ltd | HRA00586 • Works Team • A20008 • Specified Works |
| 4 Nov 2025 | £905.30 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 4 Nov 2025 | £16,516.48 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |
| 4 Nov 2025 | £5,699.27 | Lincolnshire County Council | Lindum Group Ltd | Capital - School Modernisation/Condition • Capital • Payments to Contractors |
| 3 Nov 2025 | £686.63 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Nov 2025 | £33,999.25 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Nov 2025 | £152,437.55 | South Kesteven District Council | Lindum Group Ltd | CAP01009 • Grant Funded Projects - GF • C04015 • Other Capital Expenditure |
| 3 Nov 2025 | £5,093.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27535 • Structural Repairs |
| 1 Nov 2025 | £7,840.44 | Lincolnshire County Council | Lindum Group Ltd | Capital - Provision of School Places • Capital • Payments to Contractors |
| 1 Nov 2025 | £4,681.87 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £4,650.99 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £3,987.21 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £1,706.29 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £1,384.29 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £1,372.40 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £1,331.77 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 1 Nov 2025 | £1,321.41 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 1 Nov 2025 | £1,192.24 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £1,111.96 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £1,073.42 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £895.83 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £888.20 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £849.45 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £803.67 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £754.70 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £712.12 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £661.87 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £660.47 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |