Soft Surfaces Limited
Transactions
252
Total Spend
£1.2m
Average Transaction
£4.6k
Authorities
42
Showing 50 of 252 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 27 Jun 2022 | £4,600.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jun 2022 | £6,150.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Jun 2022 | £7,470.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jun 2022 | £700.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jun 2022 | £2,300.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jun 2022 | £700.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jun 2022 | £700.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 6 Jun 2022 | £700.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 May 2022 | £480.00 | Southwark Council | SOFT SURFACES LIMITED | ENVIRONMENT DIRECTORATE • PARKS TECH UNIT (PREMISES) • MATERIALS |
| 18 May 2022 | £7,250.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 May 2022 | £3,400.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 May 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 |
| 9 May 2022 | £2,500.00 | Salford City Council | Soft Surfaces Limited | Service Reform (Corp Bus & Transform) • Pmnt to Ctrs-Improv |
| 4 May 2022 | £2,905.00 | Redcar and Cleveland Council | Soft Surfaces Ltd | Resources • R & M of Build • Property Services |
| 11 Apr 2022 | £1,400.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Apr 2022 | £2,900.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Apr 2022 | £8,295.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Apr 2022 | £10,850.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Apr 2022 | £1,540.00 | Bassetlaw District Council | Soft Surfaces Ltd | Neighbourhoods • Capital • Building Enhancements |
| 2 Apr 2022 | £5,934.50 | Bassetlaw District Council | Soft Surfaces Ltd | Neighbourhoods • Capital • Construction |
| 24 Mar 2022 | £5,150.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2022 | £5,040.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2022 | £9,030.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2022 | £1,470.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2022 | £5,199.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Mar 2022 | £12,714.30 | Blackpool Council | Soft Surfaces Ltd | Resources • Buildings • 1012 • Premises Maint-Priv.Contractor |
| 24 Mar 2022 | £12,541.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £7,355.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £3,360.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Mar 2022 | £8,620.00 | Calderdale Council | Soft Surfaces Limited | Communities & Service Support (obsolete)-Service Development - Client Services • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Feb 2022 | £580.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 17 Feb 2022 | £525.00 | Salford City Council | Soft Surfaces Limited | Service Reform (Corp Bus & Transform) • Pmnt to Ctrs-Improv |
| 4 Feb 2022 | £4,000.00 | Bracknell Forest Council | SOFT SURFACES LIMITED | The Oaks Family Hub • Minor Improvement Schemes |
| 11 Jan 2022 | £978.50 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 5 Dec 2021 | £1,659.00 | Stockport Council | SOFT SURFACES LTD | Services to People • Third party payments - Private/Voluntary Sector |
| 19 Nov 2021 | £6,859.40 | Newcastle City Council | SOFT SURFACES LTD | Operations&Regulatory Services • Customers & Culture • Capital Expenditure • Capital Investment |
| 10 Nov 2021 | £675.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 26 Oct 2021 | £7,095.00 | Wyre Forest District Council | Soft Surfaces Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES • PLAYGROUND EQUIPMENT REPLACEMENT |
| 7 Oct 2021 | £1,035.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 15 Sep 2021 | £3,995.00 | Bassetlaw District Council | Soft Surfaces Ltd | Neighbourhoods • Capital • Building Enhancements |
| 24 Aug 2021 | £270.00 | Southwark Council | SOFT SURFACES LIMITED | ENVIRONMENT DIRECTORATE • PARKS TECH UNIT (PREMISES) • MATERIALS |
| 9 Aug 2021 | £14,835.00 | Hampshire County Council | SOFT SURFACES LTD | Children's Services • Crestwood Secondary Eastleigh • Payments to main contractor |
| 7 Aug 2021 | £11,487.28 | Bracknell Forest Council | SOFT SURFACES LIMITED | LD Adults 18-64 Long Term Support - Residential • Contracted Services |
| 28 Jul 2021 | £2,395.00 | Salford City Council | Soft Surfaces Limited | Place Directorate • Materials |
| 26 Jul 2021 | £1,364.57 | Wigan Council | Soft Surfaces Ltd | • Hired & Contracted Services |
| 22 Jul 2021 | £13,895.00 | Calderdale Council | Soft Surfaces Limited | Economy and Environment (obsolete)-Corporate Asset and Facilities Management • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2021 | £5,603.20 | Newcastle City Council | SOFT SURFACES LTD | Operations&Regulatory Services • Customers & Culture • Capital Expenditure • Capital Investment |
| 18 Jun 2021 | £3,071.00 | Salford City Council | Soft Surfaces Limited | Service Reform (Corp Bus & Transform) • Pay to Ctrs-Landscap |
| 8 Jun 2021 | £819.00 | Wyre Forest District Council | Soft Surfaces Ltd | COMMUNITY AND ENVIRONMENTAL SERVICES • PLAYGROUND EQUIPMENT REPLACEMENT |