Proludic Ltd
Transactions
2.0k
Total Spend
£21.2m
Average Transaction
£10.9k
Authorities
150
Showing 50 of 1,956 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Mar 2024 | £1,154.41 | East Devon District Council | Proludic Ltd | Play Equipment • Materials • Materials |
| 7 Mar 2024 | £50,000.00 | Kingston upon Thames Borough Council | PROLUDIC LTD | Corporate & Communities • Infrastructure Assets - Purchase & Enhancement • C12001 |
| 7 Mar 2024 | £52,882.65 | Kingston upon Thames Borough Council | PROLUDIC LTD | Corporate & Communities • Infrastructure Assets - Purchase & Enhancement • C12001 |
| 5 Mar 2024 | £547.58 | Doncaster Borough Council | PROLUDIC LTD | PLACE • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 5 Mar 2024 | £17,351.87 | Elmbridge Borough Council | PROLUDIC LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • WEST MOLESEY RECREATION GROUND - PLAY ST • CONSTRUCTION-MAIN CONTRACTOR |
| 5 Mar 2024 | £913.26 | Elmbridge Borough Council | PROLUDIC LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • WEST MOLESEY RECREATION GROUND - PLAY ST • CONSTRUCTION-MAIN CONTRACTOR |
| 5 Mar 2024 | £913.26 | Elmbridge Borough Council | PROLUDIC LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • WEST MOLESEY RECREATION GROUND - PLAY ST • CONSTRUCTION-MAIN CONTRACTOR |
| 5 Mar 2024 | -£18,265.13 | Elmbridge Borough Council | PROLUDIC LTD | HEAD OF CULTURE, LEISURE & ENV SERVICES • WEST MOLESEY RECREATION GROUND - PLAY ST • CONSTRUCTION-MAIN CONTRACTOR |
| 29 Feb 2024 | £1,668.03 | Rushmoor Borough Council | Proludic Ltd | Community • Section 106 Revenue Projects |
| 29 Feb 2024 | £11,642.63 | Rushmoor Borough Council | Proludic Ltd | Community • Section 106 Revenue Projects |
| 28 Feb 2024 | £9,227.60 | Buckinghamshire Council | Proludic Ltd | Communities • Payments To Contractors • Supplies & Services |
| 28 Feb 2024 | -£9,227.60 | Buckinghamshire Council | Proludic Ltd | Communities • Payments To Contractors • Supplies & Services |
| 28 Feb 2024 | £18,455.20 | Buckinghamshire Council | Proludic Ltd | Communities • Payments To Contractors • Supplies & Services |
| 27 Feb 2024 | £2,480.04 | Portsmouth City Council | PROLUDIC LIMITED | Culture, Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 27 Feb 2024 | £248.00 | Portsmouth City Council | PROLUDIC LIMITED | Culture, Leisure & Regulatory Services • Premises-Related Expenditure • Grounds maintenance costs |
| 23 Feb 2024 | £1,726.79 | Wakefield City Council | PROLUDIC LTD | Streetscene - Street Cleansing • Equipment • Environment • Playground Equipment • Playground Equipment |
| 16 Feb 2024 | £2,206.48 | Cheltenham Borough Council | Proludic Limited | Sports & Open Spaces Operations • Equipment Purchase |
| 14 Feb 2024 | £1,711.02 | Reading Borough Council | PROLUDIC LTD | Directorate of Economic Growth and Neighbourhood Services • Premises Related Expenses - |
| 8 Feb 2024 | £896.89 | Pendle Borough Council | PROLUDIC LIMITED | Operational Services • Grounds : R & M : Day to Day : Routine • Premises Related Expense • 2101 |
| 7 Feb 2024 | £1,252.67 | Buckinghamshire Council | Proludic Ltd | Communities • General Repairs & Maintenance • Premises |
| 7 Feb 2024 | £5,691.61 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Operations • Grounds Maintenance West • Outside Repairs - General |
| 4 Feb 2024 | £20,733.73 | Wokingham Borough Council | Proludic Ltd | Place & Growth • Communities & Engagement - Projects • Construction |
| 31 Jan 2024 | £3,531.53 | South Ribble Borough Council | PROLUDIC LTD | Open Spaces • Urbanix Stepper as per quotation ref. 2305.3836. • GM Refurbishment • 4657 |
| 31 Jan 2024 | £738.94 | Canterbury City Council | Proludic Ltd | Playground Equipment |
| 15 Jan 2024 | £775.08 | North Northamptonshire Council | PROLUDIC LTD | Grounds maintenance [BCW] • Grounds Maintenance [BCW] • Equipment and Tools |
| 11 Jan 2024 | £1,878.60 | East Devon District Council | Proludic Ltd | Play Equipment • Materials • Materials |
| 11 Jan 2024 | £17,351.87 | Elmbridge Borough Council | PROLUDIC LTD | HEAD OF LEISURE & CULTURAL SERVICES • WEST MOLESEY RECREATION GROUND - PLAY ST • CONSTRUCTION-MAIN CONTRACTOR |
| 3 Jan 2024 | £5,904.55 | Basildon Borough Council | PROLUDIC LTD | Play Area Capital Works Cntr Pay • POST INSTALLATION INSPECTION • 580000 • Contractor Payments |
| 1 Jan 2024 | £2,147.29 | Doncaster Borough Council | PROLUDIC LTD | PLACE • STREET SCENE • EQUIPMENT/FURNITURE/MATERIALS • PLAY EQUIPMENT TEAM • GENERAL MATERIALS |
| 29 Dec 2023 | £701.91 | Nottingham City Council | PROLUDIC LTD | Communities,Environment & Resident Services • 4001-Operational Equipment |
| 27 Dec 2023 | £775.92 | Eastbourne Borough Council | Proludic Ltd | Customer First • Premises |
| 22 Dec 2023 | £346.61 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £375.30 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £646.81 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £125.10 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £1,874.53 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £21.71 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £399.84 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £7.33 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £15.44 | Calderdale Metropolitan Borough Council | Proludic Ltd | Communities & Service Support (obsolete)-Green Space and Street Scene • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 22 Dec 2023 | £45,682.46 | Basildon Borough Council | PROLUDIC LTD | Pendle Drive Play Area Cntr Pay • PENDLE DRIVE NINJA TRAIL JUMPING & VARIO • 580000 • Contractor Payments |
| 20 Dec 2023 | £975.00 | South Ribble Borough Council | PROLUDIC LTD | Open Spaces • To carry out a structural inspection of the cableway wooden beams/foundations at Withy Grove Playground as per quotation 2308.396 • GM Refurbishment • 4657 |
| 19 Dec 2023 | £572.32 | Bolton Metropolitan Borough Council | Proludic Limited | Environmental Services • Maint Of Playgrounds |
| 19 Dec 2023 | £584.67 | Bolton Metropolitan Borough Council | Proludic Limited | Environmental Services • Maint Of Playgrounds |
| 19 Dec 2023 | £106.80 | Bournemouth, Christchurch and Poole Council | PROLUDIC LTD | Operations • Grounds Maintenance West • Repairs & Maintenance |
| 13 Dec 2023 | £2,180.54 | South Ribble Borough Council | PROLUDIC LTD | Open Spaces • A range of spare parts at Withy Grove Playground as per Quotation ref. 2310.40601 Aug 23 • GM Refurbishment • 4657 |
| 13 Dec 2023 | £13,424.85 | South Ribble Borough Council | PROLUDIC LTD | Open Spaces • A range of spare parts at Withy Grove Playground as per Quotation ref. 2310.40601 Aug 23 • GM Refurbishment • 4657 |
| 10 Dec 2023 | £59,800.00 | West Suffolk Council | Proludic Ltd | Balance Sheet • St James Park Play Area BSE- supply and installation of multi play area and works |
| 8 Dec 2023 | £1,612.87 | Preston City Council | PROLUDIC LIMITED | REV ENVIRONMENT • PARKS • PURCHASE OF TOOLS & EQUIPMENT |
| 8 Dec 2023 | £39,650.02 | Basildon Borough Council | PROLUDIC LTD | Codenham Green Play Area Cntr Pay • CODENHAM GREEN • 580000 • Contractor Payments |