Lindum Group Ltd
Transactions
2.6k
Total Spend
£103.0m
Average Transaction
£39.7k
Authorities
25
Showing 50 of 2,595 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Aug 2025 | £1,215.24 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 20 Aug 2025 | £845.00 | South Kesteven District Council | Lindum Group Ltd | Works Team • Specified Works • A20008 |
| 18 Aug 2025 | £132,202.64 | Nottingham City Council | LINDUM GROUP LTD | Education • 2000-Building Repairs & Maintenance |
| 18 Aug 2025 | £2,320.14 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 18 Aug 2025 | £1,712.42 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 18 Aug 2025 | £696.88 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 18 Aug 2025 | £551.19 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 15 Aug 2025 | £6,200.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 15 Aug 2025 | £333,829.75 | North Northamptonshire Council | Lindum Group Ltd | Earls Barton School S106 works • Earls Barton School S106 works • New Construction, Conversion and Renovation |
| 14 Aug 2025 | £405,876.36 | Boston Borough Council | LINDUM Group Ltd | Programme Manager - Towns Fund • Works to Buildings (Main Contractor) |
| 13 Aug 2025 | £3,666.00 | South Kesteven District Council | Lindum Group Ltd | Repairs And Improvements Team • Void Refurbishment • A27533 |
| 13 Aug 2025 | £1,508.00 | South Kesteven District Council | Lindum Group Ltd | Repairs And Improvements Team • Property Repairs, Maintenance & Alterations • A20005 |
| 13 Aug 2025 | £3,536.00 | South Kesteven District Council | Lindum Group Ltd | Repairs And Improvements Team • Property Repairs, Maintenance & Alterations • A20005 |
| 13 Aug 2025 | £3,185.00 | South Kesteven District Council | Lindum Group Ltd | Repairs And Improvements Team • Specified Works • A20008 |
| 12 Aug 2025 | £735.00 | Rutland County Council | Lindum Group Limited • RC302902 | R4000 • OT's, Aids & Equipment • Furniture & Equipment |
| 12 Aug 2025 | £5,058.47 | South Kesteven District Council | Lindum Group Ltd | HRA Technical Services • Other Capital Expenditure |
| 12 Aug 2025 | £2,806.02 | South Kesteven District Council | Lindum Group Ltd | HRA Technical Services • Other Capital Expenditure |
| 12 Aug 2025 | £16,266.19 | South Kesteven District Council | Lindum Group Ltd | HRA Technical Services • Void Refurbishment |
| 12 Aug 2025 | £5,058.47 | South Kesteven District Council | Lindum Group Ltd | HRA Technical Services • Other Capital Expenditure |
| 12 Aug 2025 | £2,806.02 | South Kesteven District Council | Lindum Group Ltd | HRA Technical Services • Other Capital Expenditure |
| 12 Aug 2025 | £16,266.19 | South Kesteven District Council | Lindum Group Ltd | HRA Technical Services • Void Refurbishment |
| 8 Aug 2025 | £863.93 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 8 Aug 2025 | £1,485.27 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 8 Aug 2025 | £1,815.70 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 8 Aug 2025 | £1,944.50 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 8 Aug 2025 | £5,367.86 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 8 Aug 2025 | £17,297.29 | Lincolnshire County Council | Lindum Group Ltd | Capital - School Modernisation/Condition • Capital |
| 8 Aug 2025 | £691,444.93 | South Kesteven District Council | Lindum Group Ltd | Depot - GF • Other Capital Expenditure • C04015 |
| 7 Aug 2025 | £45,631.99 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 7 Aug 2025 | £440,908.13 | Ashfield District Council | Lindum Group Limited | Housing Revenue Account • Capital - HRA Fund • Contractor - Payments to External Contractors |
| 7 Aug 2025 | £52,974.11 | Ashfield District Council | Lindum Group Limited | Operations • Capital - General Fund • Contractor - Payments to External Contractors |
| 6 Aug 2025 | £110,692.32 | Lincolnshire County Council | Lindum Group Ltd | Capital - Economic Development - Horncastle Industrial Estate Extension • Capital |
| 6 Aug 2025 | £102,799.35 | Lincolnshire County Council | Lindum Group Ltd | Capital - Provision of School Places • Capital |
| 6 Aug 2025 | £3,984.67 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 6 Aug 2025 | £3,570.00 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 6 Aug 2025 | £1,507.13 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 6 Aug 2025 | £2,796.56 | South Kesteven District Council | Lindum Group Ltd | HRA00604 • Repairs • A27536 • Contractor Repairs |
| 6 Aug 2025 | £39,168.25 | South Kesteven District Council | Lindum Group Ltd | Centralised Property Maintenance • Specified Works • A20008 |
| 5 Aug 2025 | £9,765.50 | South Kesteven District Council | Lindum Group Ltd | Repairs And Improvements Team • Specified Works • A20008 |
| 1 Aug 2025 | £76,734.12 | Nottingham City Council | LINDUM GROUP LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Aug 2025 | £5,750.00 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 1 Aug 2025 | £47,866.19 | Newark and Sherwood District Council | LINDUM GROUP LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONSTRUCTION |
| 1 Aug 2025 | £8,513.59 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £7,872.93 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £6,347.00 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £6,347.00 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £5,741.21 | Lincolnshire County Council | Lindum Group Ltd | Capital - Fire Fleet Vehicles and Associated Equipment • Capital |
| 1 Aug 2025 | £4,717.63 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £3,777.68 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |
| 1 Aug 2025 | £3,571.98 | Lincolnshire County Council | Lindum Group Ltd | Organisational Support • Direct Transport Costs |