Soft Surfaces Limited
Transactions
252
Total Spend
£1.2m
Average Transaction
£4.6k
Authorities
42
Showing 50 of 252 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Feb 2024 | £2,648.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 15 Feb 2024 | £1,798.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 2 Jan 2024 | £5,000.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 31 Dec 2023 | £11,000.00 | Lincolnshire County Council | Soft Surfaces Ltd | PE & Sports Grant • Tools, Equipment, Furniture & Materials |
| 22 Nov 2023 | £635.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 1 Nov 2023 | £4,881.00 | Wirral Council | SOFT SURFACES LIMITED | Children, Families & Education • E1440 • Repairs, alterations and maintenance |
| 11 Oct 2023 | £4,148.80 | Redcar and Cleveland Council | Soft Surfaces Ltd | Growth, Enterprise and Environment • R & M of Build • Property Services |
| 9 Oct 2023 | £2,655.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 4 Sep 2023 | £1,859.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Resources • R & M of Build • Property Services |
| 4 Sep 2023 | £7,182.50 | Redcar and Cleveland Council | Soft Surfaces Ltd | Resources • R & M of Build • Property Services |
| 8 Aug 2023 | £2,752.00 | Wigan Council | Soft Surfaces Ltd | • Equipment Furniture & Materials |
| 7 Aug 2023 | £442.80 | Worthing Borough Council | Soft Surfaces Ltd | Place and Economy • Parks and Open Spaces • Services • Lvl 3 - Maintenance of Skateparks, Sports & Playgrounds & Pools, not Equipment |
| 7 Aug 2023 | £5,600.00 | Worthing Borough Council | Soft Surfaces Ltd | Place and Economy • Parks and Open Spaces • Services • Lvl 3 - Maintenance of Skateparks, Sports & Playgrounds & Pools, not Equipment |
| 7 Aug 2023 | £1,120.00 | Worthing Borough Council | Soft Surfaces Ltd | Place and Economy • Parks and Open Spaces • Services • Lvl 3 - Maintenance of Skateparks, Sports & Playgrounds & Pools, not Equipment |
| 7 Aug 2023 | £756.00 | Worthing Borough Council | Soft Surfaces Ltd | Place and Economy • Parks and Open Spaces • Services • Lvl 3 - Maintenance of Skateparks, Sports & Playgrounds & Pools, not Equipment |
| 4 Aug 2023 | £950.00 | Bassetlaw District Council | Soft Surfaces Ltd | Neighbourhoods • Equipment, Furniture & Mat • Maintenance Of Equipment |
| 1 Aug 2023 | £5,373.60 | Cornwall Council | Soft Surfaces Ltd | Sustainable Growth & Development • Housing Service • Private Sector Housing [Capital] - B14020 • 89301 • Capital Grants Paid |
| 10 Jun 2023 | £5,342.00 | Stoke-on-Trent City Council | Soft Surfaces Ltd | Housing, Development & Growth • DG117 • Expenses |
| 1 Jun 2023 | £14,850.00 | Wyre Forest District Council | Soft Surfaces Ltd | COMMUNITY AND ENVIRONMENT • Parks and Green Spaces • PLAYGROUND REPAIRS & MAINTENANCE |
| 31 Mar 2023 | £6,006.00 | Lincolnshire County Council | Soft Surfaces Ltd | PE & Sports Grant • Tools Equipment Furniture & Materials |
| 9 Mar 2023 | £950.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Resources and Growth • R & M of Build • Property Services |
| 22 Feb 2023 | £4,080.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 3 Jan 2023 | £1,659.00 | Stockport Council | SOFT SURFACES LTD | Services to Place • Capital Expenditure - Works |
| 3 Jan 2023 | £3,315.60 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Works & Building |
| 3 Jan 2023 | £2,684.40 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 23 Nov 2022 | £1,050.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Nov 2022 | £1,550.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Nov 2022 | £1,428.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 14 Nov 2022 | £6,948.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Landscaping |
| 11 Nov 2022 | £4,128.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Landscaping |
| 27 Oct 2022 | £1,512.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Landscaping |
| 27 Oct 2022 | £1,350.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 14 Oct 2022 | £1,810.00 | Leeds City Council | SOFT SURFACES LTD | Children and Families • Social Care • Premises • Maintenance Of Buildings • 101 |
| 14 Oct 2022 | £4,480.00 | Leeds City Council | SOFT SURFACES LTD | Children and Families • Social Care • Premises • Maintenance Of Buildings • 101 |
| 14 Sep 2022 | £750.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Sep 2022 | £2,500.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 31 Aug 2022 | £33,340.00 | Gloucester City Council | Soft Surfaces Ltd | Cap Place • S106 Projects • Data Restoration • Gloucester Park Play Area - Resurfacing Tender • Capital Programme Expend • Capital Programme Expend |
| 18 Aug 2022 | £1,050.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Aug 2022 | £3,250.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Aug 2022 | £2,200.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Aug 2022 | £4,644.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Resources and Growth • R & M of Build • Property Services |
| 9 Aug 2022 | £2,340.75 | Redcar and Cleveland Council | Soft Surfaces Ltd | Resources and Growth • R & M of Build • Property Services |
| 27 Jul 2022 | £2,628.00 | Cambridge City Council | Soft Surfaces Ltd | S106 Clay Farm community centre improvements • 70002 • CAPEX - Building Contractor/Works |
| 27 Jul 2022 | £1,490.00 | Salford City Council | Soft Surfaces Limited | Capital Expenditure • Payments to Contractors - Improvements |
| 13 Jul 2022 | £485.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 9 Jul 2022 | £3,100.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Resources and Growth • R & M of Build • Property Services |
| 8 Jul 2022 | £3,775.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2022 | £16,670.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jun 2022 | £4,550.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jun 2022 | £10,975.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |