Proludic Ltd
Transactions
2.0k
Total Spend
£21.2m
Average Transaction
£10.9k
Authorities
150
Showing 50 of 1,956 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Jan 2023 | £47,273.94 | Shropshire Council | Proludic Ltd | Corporate Budgets - Other Corporate Budgets • Supplies & Services - Equipment Furniture and Materials |
| 23 Jan 2023 | £72,999.95 | Nottingham City Council | PROLUDIC LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 18 Jan 2023 | £1,049.21 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Operations • Greenspace Grounds • Third Party Payments |
| 18 Jan 2023 | -£1,259.06 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Operations • Greenspace Grounds • Third Party Payments |
| 12 Jan 2023 | £733.24 | Bassetlaw District Council | Proludic Ltd | Neighbourhoods • Maintenance Of Equipment • Equipment, Furniture & Mat |
| 11 Jan 2023 | £1,064.54 | Cannock Chase District Council | PROLUDIC LTD | Equipment, Furniture, Material |
| 11 Jan 2023 | £683.71 | Cannock Chase District Council | PROLUDIC LTD | Equipment, Furniture, Material |
| 6 Jan 2023 | £25,560.01 | Nuneaton and Bedworth Borough Council | Proludic Ltd | Public Services • PLAYGROUND MAINTENANCE |
| 4 Jan 2023 | £653.49 | Swale Borough Council | PROLUDIC LTD | LEISURE & OPEN SPACES • Equipment Purchase • Cultural and Related Services |
| 4 Jan 2023 | £814.95 | Wigan Metropolitan Borough Council | Proludic Ltd | Equipment Furniture & Materials |
| 2 Jan 2023 | £423.34 | Redditch Borough Council | Proludic Ltd | Play Areas • Grounds Maintenance |
| 2 Jan 2023 | £2,616.52 | Redditch Borough Council | Proludic Ltd | Play Areas • General - Furniture & Equipment Maintenance |
| 30 Dec 2022 | £1,037.85 | Brent Borough Council | Proludic Ltd | Resources • 620130 • Works - Construction Repair and Maintenance - Open Spaces |
| 23 Dec 2022 | £5,323.00 | Buckinghamshire Council | Proludic Ltd | Communities • General Repairs & Maintenance • Controllable Premises |
| 23 Dec 2022 | £1,396.00 | Brent Borough Council | Proludic Ltd | Resources • 620120 • Works - Construction Repair and Maintenance - Buildings |
| 22 Dec 2022 | £2,066.94 | Coventry City Council | Proludic Ltd • 411728 | Place • Building General Materials |
| 14 Dec 2022 | £142.62 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £1.09 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £2.48 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £3.12 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £1.56 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £758.45 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £841.60 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £6.08 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £419.04 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £1.90 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £4.92 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £9.36 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £13.08 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £96.51 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £96.51 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £4.60 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £356.20 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £572.60 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £182.46 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £162.32 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £4.96 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £3.92 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £3.12 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £5.52 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £628.81 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £1.56 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £3.62 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £226.81 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £2.48 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £47.62 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £1.60 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £1.56 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Dec 2022 | £1.36 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Dec 2022 | £1,192.24 | Bristol City Council | Proludic Ltd | Bristol City council • Equipment - Purchase • Childrens Play Budget |