Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Oct 2025 | £1,872.00 | North Northamptonshire Council | Lindum Group Ltd | Schools Minor Works • Schools Minor Works Programme 2022-2024 • New Construction, Conversion and Renovation |
| 30 Sep 2025 | £110,193.31 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Sep 2025 | £197,087.39 | Boston Borough Council | LINDUM Group Ltd | LUF - Public Realm • Works to Buildings (Main Contractor) |
| 25 Sep 2025 | £45,157.86 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Sep 2025 | £33,448.37 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Sep 2025 | £75,864.76 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Sep 2025 | £102,694.14 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Sep 2025 | £19,975.24 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27533 • Void Refurbishment |
| 25 Sep 2025 | £87,058.72 | South Kesteven District Council | Lindum Group Ltd | HRA Housing & Projects Management • Other Capital Expenditure |
| 24 Sep 2025 | £3,500.00 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 24 Sep 2025 | £3,254.00 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 23 Sep 2025 | £67,098.88 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Sep 2025 | £210,909.25 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Sep 2025 | £10,596.52 | South Kesteven District Council | Lindum Group Ltd | HRA Housing & Projects Management • Other Capital Expenditure |
| 16 Sep 2025 | £5,402.20 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Sep 2025 | £256,754.53 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Sep 2025 | £1,071.23 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 16 Sep 2025 | £15,353.10 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Sep 2025 | £70,007.91 | City of York Council | Lindum Group Ltd | Childrens Services • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 12 Sep 2025 | £11,378.39 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £58,715.00 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £88,920.40 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Sep 2025 | £131,080.24 | Nottingham City Council | LINDUM GROUP LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 11 Sep 2025 | £81,887.97 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £36,786.28 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £93,939.43 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £57,523.13 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £68,496.01 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £133,544.72 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £99,187.71 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £46,230.16 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £91,642.18 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Sep 2025 | £261,520.51 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 11 Sep 2025 | £304,155.87 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 10 Sep 2025 | £3,890.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A27535 • Structural Repairs |
| 9 Sep 2025 | £755,278.52 | South Kesteven District Council | Lindum Group Ltd | Waste Depot • Other Capital Expenditure |
| 9 Sep 2025 | £30,646.57 | Boston Borough Council | LINDUM Group Ltd | LUF - CROWN HOUSE • Professional and Contractors Fees |
| 9 Sep 2025 | £79,055.84 | Boston Borough Council | LINDUM Group Ltd | LUF - CROWN HOUSE • Professional and Contractors Fees |
| 4 Sep 2025 | £65,379.51 | East Lindsey District Council | Lindum Group Ltd | AD Capital - Strategic Projects • Professional and Contractors Fees |
| 4 Sep 2025 | £137,010.89 | South Kesteven District Council | Lindum Group Ltd | HRA Housing & Projects Management • Other Capital Expenditure |
| 4 Sep 2025 | £0.62 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 4 Sep 2025 | £91,516.61 | Ashfield District Council | Lindum Group Limited | Place • Capital - General Fund • Contractor - Payments to External Contractors |
| 1 Sep 2025 | £599.00 | Rutland County Council | Lindum Group Limited • RC302902 | R4000 • OT's, Aids & Equipment • Furniture & Equipment |
| 1 Sep 2025 | £149,445.50 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Sep 2025 | £203,828.03 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Aug 2025 | £119,472.47 | Ashfield District Council | Lindum Group Limited | Operations • Capital - General Fund • Contractor - Payments to External Contractors |
| 22 Aug 2025 | £450.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Aug 2025 | £446,870.89 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 21 Aug 2025 | £10,426.59 | Ashfield District Council | Lindum Group Limited | Operations • Capital - General Fund • Contractor - Payments to External Contractors |
| 20 Aug 2025 | £1,263.00 | South Kesteven District Council | Lindum Group Ltd | HRA00581 • Repairs And Improvements Team • A20008 • Specified Works |