Proludic Ltd
Transactions
2.0k
Total Spend
£21.2m
Average Transaction
£10.9k
Authorities
150
Showing 50 of 1,956 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Apr 2021 | £4.32 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2021 | £752.56 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2021 | £5.68 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2021 | £63.21 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2021 | £84.31 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2021 | £3.44 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2021 | £4.32 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2021 | £2,417.14 | Brent Borough Council | Proludic Ltd | RESOURCES • 641120 • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS |
| 27 Apr 2021 | £1,564.70 | Coventry City Council | Proludic Ltd | Place • Building General Materials • Streetpride South • Materials |
| 23 Apr 2021 | £1,935.73 | Warwick District Council | Proludic Ltd | Grounds Maintenance Contract Services • AFTERSALES MAR 21- 113640 |
| 22 Apr 2021 | £89,000.00 | Hillingdon Borough Council | PROLUDIC LTD | Transport and Projects Team - Community Engagement • Contract - Building Works |
| 22 Apr 2021 | £75,807.57 | Hillingdon Borough Council | PROLUDIC LTD | Green Spaces, Sport and Culture - HRA • Contract - Building Works |
| 21 Apr 2021 | £1,141.00 | Solihull Metropolitan Borough Council | Proludic Ltd | Economy and Infrastructure • Cultural & Related Services • Other Contracted Services |
| 20 Apr 2021 | £14,984.11 | Chesterfield Borough Council | Proludic Ltd | Grounds Maintenance • Contracted Services |
| 19 Apr 2021 | £763.90 | Chelmsford City Council | PROLUDIC LTD | PLAY2 • Playground Maintenance |
| 19 Apr 2021 | £699.91 | Bristol City Council | Proludic Ltd | Bristol City council • Equipment - Purchase • Childrens Play Budget |
| 14 Apr 2021 | £594.49 | Knowsley Metropolitan Borough Council | PROLUDIC LTD | EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • ENVIRONMENTAL SUSTAINABILITY • NON REVENUE CAPITAL • 8114 • ENVIRONMENTAL WORKS |
| 2 Apr 2021 | £3,396.23 | Lambeth Borough Council | Proludic Ltd | RESIDENT SERVICES (GF) • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS • Sports&Playground Equip&Maint.Playground Equipment Maintenance.NA |
| 2 Apr 2021 | £2,144.10 | Lambeth Borough Council | Proludic Ltd | RESIDENT SERVICES (GF) • MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS • Sports&Playground Equip&Maint.Playground Equipment Maintenance.NA |
| 29 Mar 2021 | £1,168.78 | Islington Borough Council | PROLUDIC LTD | Environment and Regeneration • Consumable Materials • Parks & Playgrounds Infrastruc |
| 29 Mar 2021 | £11,485.20 | Knowsley Metropolitan Borough Council | PROLUDIC LTD | ENVIRONMENTAL SUSTAINABILITY • EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • FURNITURE FITTINGS AND EQUIPMENT • NON REVENUE CAPITAL |
| 29 Mar 2021 | £19,819.20 | Warwick District Council | Proludic Ltd | Hawkes Meadow Play Area • hawkes meadow surfacing variation instal |
| 26 Mar 2021 | £240.68 | North Lincolnshire Council | Proludic Ltd | Culture & Related Services • Equipment Purchase • 5001 |
| 26 Mar 2021 | £61,937.58 | Hillingdon Borough Council | PROLUDIC LTD | Capital Programme and Planned Works- Major Projects • Contract - Building Works |
| 24 Mar 2021 | £899.29 | Royal Borough of Kensington and Chelsea | Proludic Limited | Environment & Communities • Creditors Control : AP GRIR |
| 23 Mar 2021 | £32.69 | Epsom and Ewell Borough Council | Proludic Ltd | Parks • Public realm parks works |
| 22 Mar 2021 | £2,116.00 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Environment • Greenspace Grounds • Third Party Payments |
| 22 Mar 2021 | £6,161.03 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Environment • Greenspace Grounds • Third Party Payments |
| 22 Mar 2021 | £246.28 | Wakefield City Council | PROLUDIC LTD | BUSINESS • Equipment |
| 18 Mar 2021 | £722.30 | Knowsley Metropolitan Borough Council | PROLUDIC LTD | ENVIRONMENTAL SUSTAINABILITY • EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • SITE DEVELOPMENT PROMOTIONS • MAINTENANCE OF GROUNDS |
| 18 Mar 2021 | £722.30 | Knowsley Metropolitan Borough Council | PROLUDIC LTD | ENVIRONMENTAL SUSTAINABILITY • EXECUTIVE DIRECTOR (COMMUNITIES & NEIGHBOURHOODS) • SITE DEVELOPMENT PROMOTIONS • MAINTENANCE OF GROUNDS |
| 10 Mar 2021 | £66,734.09 | Hillingdon Borough Council | PROLUDIC LTD | Green Spaces, Sport and Culture - HRA • Contract - Building Works |
| 6 Mar 2021 | £4,499.68 | Mid Sussex District Council | Proludic Limited | Land Charges • Site Works • Construction and Works |
| 5 Mar 2021 | £37,464.16 | Rochford District Council | PROLUDIC LTD | Parks & Play Facilities • Playspaces |
| 3 Mar 2021 | £350,000.00 | Lambeth Borough Council | Proludic Ltd | RESIDENT SERVICES (GF) • PROFESSIONAL SERVICES - GENERAL • Works - Construction, R & M.Engineering.NA |
| 25 Feb 2021 | £1,082.95 | Rushmoor Borough Council | Proludic Ltd | Community • Playground Apparatus |
| 23 Feb 2021 | £1,141.00 | Worthing Borough Council | Proludic Limited | Environment • Equipment, furniture and materials • Lvl 3 - Playground & Skatepark Equipment |
| 15 Feb 2021 | £8,000.00 | Havant Borough Council | Proludic Ltd | Corporate • • HVY005 Refurbishment of Play Areas • C9170 Improvement works |
| 11 Feb 2021 | £3,020.00 | Adur District Council | Proludic Limited | Finance • Direct Works • Lvl 3 - Playground & Skatepark Equipment |
| 11 Feb 2021 | £2,772.00 | Adur District Council | Proludic Limited | Finance • Direct Works • Lvl 3 - Playground & Skatepark Equipment |
| 11 Feb 2021 | £1,200.00 | Adur District Council | Proludic Limited | Finance • Direct Works • Lvl 3 - Playground & Skatepark Equipment |
| 11 Feb 2021 | £434.40 | Adur District Council | Proludic Limited | Finance • Direct Works • Lvl 3 - Playground & Skatepark Equipment |
| 11 Feb 2021 | £84.00 | Adur District Council | Proludic Limited | Finance • Direct Works • Lvl 3 - Playground & Skatepark Equipment |
| 11 Feb 2021 | £28.00 | Adur District Council | Proludic Limited | Finance • Direct Works • Lvl 3 - Playground & Skatepark Equipment |
| 10 Feb 2021 | £37,050.00 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Growth & Infrastructure • Parks and Open Spaces (BOP) • Materials |
| 10 Feb 2021 | -£39,000.00 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Growth & Infrastructure • Parks and Open Spaces (BOP) • Materials |
| 5 Feb 2021 | £917.47 | South Ribble Borough Council | PROLUDIC LTD | Area 3 - Parks/Leyland East West • Sand Play table top and x2 complete chain feeds including fixings as per quotation no. 2012.27960. • GM Refurbishment • 4657 |
| 18 Jan 2021 | £24,999.97 | Basildon Borough Council | PROLUDIC LTD | Glouc Park Trim Trail and Play Equip Purch • GLOUCESTER PARK - TRIM TRAIL • Equipment Purchase • 400000 |
| 15 Jan 2021 | £1,184.23 | Basildon Borough Council | PROLUDIC LTD | Parks - Operational Vandalism (Play Equipment) • AFTERSALES CABLEWAY AUG 2020 • Vandalism (Play Equipment) • 220600 |
| 13 Jan 2021 | £1,164.80 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Environment • Greenspace Grounds • Third Party Payments |