Proludic Ltd
Transactions
2.0k
Total Spend
£21.2m
Average Transaction
£10.9k
Authorities
150
Showing 50 of 1,956 transactions (Page 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jul 2021 | £121.13 | Worthing Borough Council | Proludic Limited | Environment • Parks • Equipment, furniture and materials • Lvl 3 - Playground & Skatepark Equipment |
| 12 Jul 2021 | £119.70 | Worthing Borough Council | Proludic Limited | Environment • Parks • Equipment, furniture and materials • Lvl 3 - Playground & Skatepark Equipment |
| 9 Jul 2021 | £656.01 | Buckinghamshire Council | Proludic Ltd | |
| 9 Jul 2021 | £656.01 | Buckinghamshire Council | Proludic Ltd | 1-CM Communities • M12 Health & Culture • General Repairs & Maintenance • 221111 • Premises |
| 8 Jul 2021 | £395.08 | Pendle Borough Council | PROLUDIC LIMITED | Parks & Recreation Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 8 Jul 2021 | £18,850.00 | Leeds City Council | Proludic Ltd | Communities and Environment • Parks and Countryside • Supplies and Services • Operational Furniture And Equipment • 203 |
| 8 Jul 2021 | £9,169.88 | Leeds City Council | Proludic Ltd | Communities and Environment • Parks and Countryside • Capital • CONSTRUCTION • 3 |
| 7 Jul 2021 | £318.49 | Epsom and Ewell Borough Council | Proludic Ltd | Parks • Public realm parks works |
| 4 Jul 2021 | £9,154.83 | St Albans District Council | PROLUDIC LTD | Allotments, Parks &Open spaces • Play Areas |
| 2 Jul 2021 | £1,130.82 | Wakefield City Council | PROLUDIC LTD | COMMU • M • Equipment |
| 1 Jul 2021 | £1,459.40 | Rushmoor Borough Council | Proludic Ltd | Community • Playground Apparatus |
| 30 Jun 2021 | £70,016.46 | North Northamptonshire Council | PROLUDIC LTD | Growth and Regeneration (Capital) • S106 Expenditure |
| 30 Jun 2021 | £20.00 | Basingstoke and Deane Borough Council | Proludic Ltd | Street Scene, Parks and Regulatory Services • Play Areas - Street Care • Equipment Furniture & Materials |
| 30 Jun 2021 | £150.08 | Basingstoke and Deane Borough Council | Proludic Ltd | Street Scene, Parks and Regulatory Services • Play Areas - Street Care • Equipment Furniture & Materials |
| 25 Jun 2021 | £104,399.99 | North Northamptonshire Council | PROLUDIC LTD | Growth and Regeneration (Capital) • Environmental Works |
| 25 Jun 2021 | £846.34 | South Ribble Borough Council | PROLUDIC LTD | Open Spaces • Toddler climber panel and balancing beam/pods as per quotation Ref April 21 QJ2646M-J12. • GM Refurbishment • 4657 |
| 22 Jun 2021 | £185.36 | Epsom and Ewell Borough Council | Proludic Ltd | Parks • Public realm parks works |
| 21 Jun 2021 | £723.53 | North Northamptonshire Council | PROLUDIC LTD | Assets and Environment • Equipment and Tools |
| 21 Jun 2021 | £256.47 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Environment • Technical • Outside Maintenance |
| 21 Jun 2021 | £382.64 | Wakefield City Council | PROLUDIC LTD | COMMU • M • Equipment |
| 10 Jun 2021 | £72,986.17 | Brighton and Hove City Council | Proludic Ltd | CIPK • City Parks • Third Party Payments • F • Private Contractors • FJ |
| 9 Jun 2021 | £10,485.49 | Buckinghamshire Council | Proludic Ltd | |
| 9 Jun 2021 | £10,485.49 | Buckinghamshire Council | Proludic Ltd | 1-CM Communities • M12 Health & Culture • Maintenance of Grounds • 222200 • Premises |
| 9 Jun 2021 | £63,598.80 | North Northamptonshire Council | PROLUDIC LTD | Growth and Regeneration (Capital) • S106 Expenditure |
| 7 Jun 2021 | £45.00 | Wyre Borough Council | Proludic Ltd | People and Places • Delivery |
| 7 Jun 2021 | £431.59 | Wyre Borough Council | Proludic Ltd | People and Places • Oa505 Cable |
| 7 Jun 2021 | £1,133.79 | Wyre Borough Council | Proludic Ltd | People and Places • Parts And Fitting For Cableway At Rossall Playground Fleetwood As Per Quotation 2103.28804 |
| 3 Jun 2021 | £507.08 | Preston City Council | PROLUDIC LIMITED | REV ENVIRONMENT • PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 2 Jun 2021 | £74,022.62 | North Northamptonshire Council | PROLUDIC LTD | Growth and Regeneration (Capital) • Environmental Works |
| 2 Jun 2021 | £6,410.41 | North Northamptonshire Council | PROLUDIC LTD | Growth and Regeneration (Capital) • Environmental Works |
| 1 Jun 2021 | £284.02 | Doncaster Borough Council | PROLUDIC LTD | ECONOMY & ENVIRONMENT • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 1 Jun 2021 | £913.78 | Warwick District Council | Proludic Ltd | Grounds Maintenance Contract Services • MU442 WEAR INSERT + DELIVERY CHARGE |
| 28 May 2021 | £644.00 | South Ribble Borough Council | PROLUDIC LTD | Open Spaces • Additional Tango Swing and chains including fitting for Bellis Way Playground. • GM Refurbishment • 4657 |
| 28 May 2021 | £50,044.17 | South Ribble Borough Council | PROLUDIC LTD | Capital • Design & Build New Toddler Playground, Bellis Way, Walton le Dale • Cap Contract Payment • C230 |
| 26 May 2021 | £4,399.34 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Environment • Technical |
| 24 May 2021 | £1,415.94 | Bolton Metropolitan Borough Council | Proludic Limited | Environmental Services • Maint Of Playgrounds |
| 19 May 2021 | £27,012.81 | Brighton and Hove City Council | Proludic Ltd | CIPK • City Parks • Third Party Payments • F • Private Contractors • FJ |
| 18 May 2021 | £5,820.01 | Blackpool Borough Council | Proludic Limited | Community & Env Services • Parks Operational Manager 1 • 3041 • Other Materials |
| 12 May 2021 | £1,932.79 | Burnley Borough Council | PROLUDIC LTD | G - Green Spaces and Amenities • PLAYGROUNDS MAINTENANCE • Supplies & Services • Equipment & Materials |
| 12 May 2021 | £1,009.78 | Wyre Borough Council | Proludic Ltd | People and Places • Parts And Fitting Twinfly Hawthorne Park Hawthorne Road Thornton Fy5 5Dh As Per Quotation 2103.29026 |
| 10 May 2021 | £5,446.80 | Blackpool Borough Council | Proludic Limited | Community & Env Services • Parks Operational Manager 1 • 3041 • Other Materials |
| 8 May 2021 | £3,373.93 | Lambeth Borough Council | Proludic Ltd | D14752 • PARKS • RESIDENT SERVICES (GF) • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS • PARKS & LEISURE SERVICES • Sports&Playground Equip&Maint.Playground Equipment Maintenance.NA |
| 8 May 2021 | -£3,373.94 | Lambeth Borough Council | Proludic Ltd | D14752 • PARKS • RESIDENT SERVICES (GF) • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS • PARKS & LEISURE SERVICES • Sports&Playground Equip&Maint.Playground Equipment Maintenance.NA |
| 8 May 2021 | £3,373.94 | Lambeth Borough Council | Proludic Ltd | D14752 • PARKS • RESIDENT SERVICES (GF) • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS • PARKS & LEISURE SERVICES • Sports&Playground Equip&Maint.Playground Equipment Maintenance.NA |
| 7 May 2021 | £12,635.69 | Blackburn with Darwen Borough Council | Proludic Ltd | Environmental Services • Payment for repairs / replacement to Altom St Play Area Blackburn |
| 5 May 2021 | £47,453.78 | West Suffolk Council | Proludic Ltd | Balance Sheet • Seymour play area - removal of old equipment and installation of new play equipment • Capital Expenditure |
| 5 May 2021 | £2,136.53 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Environment • Greenspace Grounds • Third Party Payments |
| 5 May 2021 | £3,104.83 | Basildon Borough Council | PROLUDIC LTD | Parks Projects Parks Projects Works • NOAK BRIDGE PRELIMS TO INCLUDE SOIL DISP • Parks Projects Works |
| 4 May 2021 | £1,326.60 | Islington Borough Council | PROLUDIC LTD | Environment and Regeneration • Consumable Materials • Parks & Playgrounds Infrastruc |
| 28 Apr 2021 | £9.52 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |