Soft Surfaces Limited
Transactions
252
Total Spend
£1.2m
Average Transaction
£4.6k
Authorities
42
Showing 50 of 252 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 May 2026 | £3,267.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Growth, Enterprise and Environment • R & M of Build • Property Services |
| 6 May 2026 | £3,510.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Growth, Enterprise and Environment • R & M of Build • Property Services |
| 31 Mar 2026 | £595.00 | Salford City Council | Soft Surfaces Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 18 Mar 2026 | £440.00 | Southwark Council | SOFT SURFACES LIMITED | Environment Neighbourhoods and Growth • PARKS TECH UNIT (PREMISES) • MATERIALS |
| 17 Feb 2026 | £625.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 6 Jan 2026 | £1,125.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 12 Dec 2025 | £6,145.00 | Salford City Council | Soft Surfaces Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 12 Dec 2025 | £5,925.00 | Salford City Council | Soft Surfaces Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 14 Nov 2025 | £2,330.00 | Salford City Council | Soft Surfaces Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 11 Nov 2025 | £1,010.00 | Salford City Council | Soft Surfaces Limited | Place • Equipment Purchase |
| 7 Nov 2025 | £960.00 | Leicestershire County Council | Soft Surfaces Ltd | Corporate Resources (CR) (P) • 2101-R&M Buildings |
| 6 Oct 2025 | £550.00 | Southwark Council | SOFT SURFACES LIMITED | Environment Neighbourhoods and Growth • PARKS TECH UNIT (PREMISES) • MATERIALS |
| 26 Aug 2025 | £964.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 19 Aug 2025 | £525.00 | Salford City Council | Soft Surfaces Limited | Place • Equipment Purchase |
| 15 Aug 2025 | £1,840.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 1 Aug 2025 | £725.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 4 Jul 2025 | £1,010.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 1 Jul 2025 | £4,535.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 1 Jul 2025 | £650.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 13 Jun 2025 | £1,015.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 6 Jun 2025 | £625.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 6 Jun 2025 | £1,152.00 | Spelthorne Borough Council | SOFT SURFACES LTD | Depot • Grounds Maintenance • Playground Improvements |
| 6 Jun 2025 | £645.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 5 Jun 2025 | £2,970.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Growth, Enterprise and Environment • Miscellaneous Capital Costs • Place Investment Development (East) |
| 4 Jun 2025 | £1,931.00 | Wyre Forest District Council | 54141 • Soft Surfaces Ltd | COMMUNITY AND ENVIRONMENT • PLAYGROUND REPAIRS & MAINTENANCE • Parks and Green Spaces |
| 23 May 2025 | £2,525.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 15 May 2025 | £6,940.00 | Shropshire Council | Soft Surfaces Limited | Capital - Primary School Managed Capital • Non Revenue - Non Revenue |
| 14 May 2025 | £5,050.00 | Wyre Forest District Council | 54141 • Soft Surfaces Ltd | COMMUNITY AND ENVIRONMENT • PLAYGROUND REPAIRS & MAINTENANCE • Parks and Green Spaces |
| 2 May 2025 | £945.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 3 Mar 2025 | £1,125.00 | Salford City Council | Soft Surfaces Limited | Place • Equipment Purchase |
| 14 Feb 2025 | £1,198.80 | Spelthorne Borough Council | SOFT SURFACES LTD | Depot • Grounds Maintenance • Playground Inspections |
| 8 Feb 2025 | £7,830.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Growth, Enterprise and Environment • R & M of Build • Property Services |
| 8 Jan 2025 | £3,700.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Growth, Enterprise and Environment • R & M of Build • Property Services |
| 5 Nov 2024 | £2,985.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 27 Sep 2024 | £330.00 | Southwark Council | SOFT SURFACES LIMITED | Environment Neighbourhoods and Growth • PARKS TECH UNIT (PREMISES) • MATERIALS |
| 10 Aug 2024 | £9,525.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Growth, Enterprise and Environment • R & M of Build • Property Services |
| 1 Aug 2024 | £2,500.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 25 Jul 2024 | £7,145.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 12 Jul 2024 | £1,778.40 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 5 Jul 2024 | £4,430.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 1 Jul 2024 | £5,000.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 27 Jun 2024 | £11,950.25 | Sefton Council | Soft Surfaces Ltd | Capital • Capital - Capital Expenditure |
| 3 Jun 2024 | £4,998.70 | Bassetlaw District Council | Soft Surfaces Ltd | Neighbourhoods • Capital • Building Enhancements |
| 8 May 2024 | £625.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Growth, Enterprise and Environment • R & M of Build • Property Services |
| 2 May 2024 | £1,250.00 | Warrington Borough Council | Soft Surfaces Limited | Sandy Lane Children's Centre • Maintenance Work - Sub Contractors • 301150 |
| 22 Mar 2024 | £7,145.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 22 Mar 2024 | £7,145.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 20 Mar 2024 | £11,271.60 | Milton Keynes Council | Soft Surfaces Limited | Children and Families • Education, Effectiveness & Participation • New Construction, Conversion and Renovation |
| 5 Mar 2024 | £5,462.00 | Wigan Council | Soft Surfaces Ltd | • Hired & Contracted Services |
| 27 Feb 2024 | £1,790.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |