Proludic Ltd
Transactions
2.0k
Total Spend
£21.2m
Average Transaction
£10.9k
Authorities
150
Showing 50 of 1,956 transactions (Page 18)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Oct 2021 | £1,255.07 | Sefton Borough Council | Proludic Ltd | Operational In-House Services • Green Sefton Service - Facilities & Resources - Minor Works Budget |
| 30 Sep 2021 | £184.33 | Pendle Borough Council | PROLUDIC LIMITED | Parks & Recreation Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 28 Sep 2021 | £938.06 | Bolton Metropolitan Borough Council | Proludic Limited | Environmental Services • General Materials |
| 28 Sep 2021 | £5,750.92 | Rochdale Metropolitan Borough Council | PROLUDIC LTD | NEIGHBOURHOODS AND ENVIRONMENT • ENVIRONMENTAL WORKS LANDSCAPE |
| 24 Sep 2021 | £16,390.20 | Buckinghamshire Council | Proludic Ltd | |
| 24 Sep 2021 | £16,390.20 | Buckinghamshire Council | Proludic Ltd | 1-CM Communities • M03 Culture & Leisure • General Repairs & Maintenance • 221111 • Premises |
| 22 Sep 2021 | £2,463.60 | Buckinghamshire Council | Proludic Ltd | |
| 22 Sep 2021 | £2,463.60 | Buckinghamshire Council | Proludic Ltd | 1-CM Communities • M03 Culture & Leisure • General Repairs & Maintenance • 221111 • Premises |
| 22 Sep 2021 | £1,717.28 | Bristol City Council | Proludic Ltd | Bristol City council • TPP - Sports Facilities • Childrens Play Budget |
| 15 Sep 2021 | £2,522.48 | South Ribble Borough Council | PROLUDIC LTD | Open Spaces • 1 x podseat/chains/brackets and fixings as per quotation 2106.30168 dated 30.6.21 including delivery • Expenses • 4657 |
| 15 Sep 2021 | £766.36 | South Ribble Borough Council | PROLUDIC LTD | Open Spaces • Roundabout spare parts as per Quotation ref: 2107.30341-U2400-July. Including delivery • Expenses • 4657 |
| 8 Sep 2021 | £17,535.84 | Rochford District Council | PROLUDIC LTD | Parks & Play Facilities • Playspaces |
| 3 Sep 2021 | £569.29 | Hounslow Borough Council | PROLUDIC LTD | CAPITAL HOUSING, PLANNING AND ECONOMIC REGENERATION • PAYMENT TO MAIN CONTRACTOR |
| 2 Sep 2021 | £11,102.36 | Hull City Council | PROLUDIC LTD | CAPITAL • Parks Playground Equipment |
| 20 Aug 2021 | £1,098.34 | Shropshire Council | Proludic Ltd | Shropshire Council Balance Sheet - Shropshire Council Balance Sheet • Non Revenue - Non Revenue |
| 20 Aug 2021 | £622.56 | North Northamptonshire Council | PROLUDIC LTD | Grounds maintenance [KBC] • Parks & Open Spaces • Equipment and Tools |
| 13 Aug 2021 | £14,999.99 | Chorley Borough Council | Proludic Ltd | Communities • Democratic Represent and Mgnt • Play area supply and installation at Jubilee Way • Supplies-Grounds Maintenance • Equipment, Furniture & Materia |
| 10 Aug 2021 | £699.51 | Croydon Borough Council | Proludic Ltd | PARKS GROUNDS MAINTENANCE • WASTE • TOTAL PLACE • Purchase - Equipment, Furniture And Materials • DEFAULT |
| 6 Aug 2021 | £1,165.70 | Buckinghamshire Council | Proludic Ltd | |
| 6 Aug 2021 | £1,165.70 | Buckinghamshire Council | Proludic Ltd | 1-CM Communities • M11 Environment • General Repairs & Maintenance • 221111 • Premises |
| 4 Aug 2021 | £915.28 | Shropshire Council | Proludic Ltd | Place - Environment and Transport (Street Scene) • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 3 Aug 2021 | £392.71 | Wakefield City Council | PROLUDIC LTD | COMMU • M • Equipment |
| 2 Aug 2021 | £4,505.30 | Adur District Council | Proludic Limited | Finance • Balance Sheet • Direct Works • Lvl 3 - Playground & Skatepark Equipment |
| 2 Aug 2021 | £3,394.71 | Adur District Council | Proludic Limited | Finance • Balance Sheet • Direct Works • Lvl 3 - Playground & Skatepark Equipment |
| 30 Jul 2021 | £8,904.27 | Sefton Borough Council | Proludic Ltd | Operational In-House Services • Green Sefton Service - Facilities & Resources-Minor Works Budget |
| 30 Jul 2021 | £802.30 | Manchester City Council | Proludic Ltd | Manchester Leisure • Equipment |
| 28 Jul 2021 | £816.93 | Sevenoaks District Council | Proludic Limited | Environmental and Operational Services • Asset Maintenance Revenue Account |
| 28 Jul 2021 | £2,537.02 | Bristol City Council | Proludic Ltd | Bristol City council • TPP - Sports Facilities • Childrens Play Budget |
| 28 Jul 2021 | £816.93 | Sevenoaks District Council | Proludic Limited | Environmental and Operational Services • Asset Maintenance Revenue Account |
| 28 Jul 2021 | £2,351.04 | Gedling Borough Council | PROLUDIC LIMITED | Parks & Street Care • Miscellaneous Capital Expenses |
| 27 Jul 2021 | £1,084.58 | Coventry City Council | Proludic Ltd | Place • Building General Materials • Streetpride South • Materials |
| 14 Jul 2021 | £2.15 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £14.16 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £17.79 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £2.52 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £31.47 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £26.67 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £0.30 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £13.44 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £8.96 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £115.88 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £987.79 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £14.15 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £4.20 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £7.12 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2021 | £28.07 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 Jul 2021 | £749.81 | Epsom and Ewell Borough Council | Proludic Ltd | Parks • Public realm parks works |
| 13 Jul 2021 | £1,127.52 | Bolton Metropolitan Borough Council | Proludic Limited | Environmental Services • Maint Of Playgrounds |
| 13 Jul 2021 | £1,573.40 | Burnley Borough Council | PROLUDIC LTD | G - Green Spaces and Amenities • PLAYGROUNDS MAINTENANCE • Supplies & Services • Equipment & Materials |
| 12 Jul 2021 | £1,168.76 | Worthing Borough Council | Proludic Limited | Environment • Parks • Equipment, furniture and materials • Lvl 3 - Playground & Skatepark Equipment |