Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 7)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Nov 2025 | £658.05 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £648.66 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £644.56 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £628.47 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 1 Nov 2025 | £598.82 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £597.69 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £594.99 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £579.02 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 1 Nov 2025 | £578.67 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £552.40 | Lincolnshire County Council | Lindum Group Ltd | Property • Miscellaneous and Initiative Expenses • Other Hired & Contracting Services |
| 1 Nov 2025 | £538.42 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £526.16 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £521.71 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £519.68 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £517.75 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 1 Nov 2025 | £517.75 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital • Payments to Contractors |
| 1 Nov 2025 | £503.15 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £490.25 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £481.62 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £453.80 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £441.60 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 1 Nov 2025 | £418.19 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs • Vehicles Repairs |
| 31 Oct 2025 | £925.48 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 31 Oct 2025 | £1,937.12 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 31 Oct 2025 | £10,693.60 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 31 Oct 2025 | £80,978.51 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 28 Oct 2025 | £92,669.11 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 28 Oct 2025 | £259,602.90 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 23 Oct 2025 | £17,145.00 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Works to Buildings (Main Contractor) |
| 17 Oct 2025 | £4,778.12 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 17 Oct 2025 | £8,344.05 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 14 Oct 2025 | £148,779.28 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 10 Oct 2025 | £2,252.85 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 10 Oct 2025 | £4,110.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 10 Oct 2025 | £7,225.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 10 Oct 2025 | £105,249.69 | City of York Council | Lindum Group Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 9 Oct 2025 | £28,322.74 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Professional and Contractors Fees |
| 9 Oct 2025 | £29,272.67 | Ashfield District Council | Lindum Group Limited | Operations • Supplies & Services • Capital - General Fund • Contractor - Payments to External Contractors |
| 9 Oct 2025 | £196,856.40 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Supplies & Services • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 9 Oct 2025 | £522,736.17 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Supplies & Services • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 6 Oct 2025 | £1,493.01 | South Kesteven District Council | Lindum Group Ltd | CAP01004 • Decent Homes Works - HRA • C04015 • Other Capital Expenditure |
| 6 Oct 2025 | £18,608.71 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27533 • Void Refurbishment |
| 6 Oct 2025 | £10,521.56 | South Kesteven District Council | Lindum Group Ltd | CAP01004 • Decent Homes Works - HRA • C04015 • Other Capital Expenditure |
| 6 Oct 2025 | £16,743.88 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27533 • Void Refurbishment |
| 6 Oct 2025 | £5,231.18 | South Kesteven District Council | Lindum Group Ltd | CAP01004 • Decent Homes Works - HRA • C04015 • Other Capital Expenditure |
| 6 Oct 2025 | £12,771.49 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27533 • Void Refurbishment |
| 3 Oct 2025 | £795.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 3 Oct 2025 | £1,693.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 2 Oct 2025 | £214,478.14 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |
| 2 Oct 2025 | £75,367.08 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Professional Fees |