SOFT SURFACES LIMITED

£74,628.20

Total payments received

Transactions

Active months

Year active

£18,657.05

Avg per transaction

First payment: 23 May 2022

Last payment: 15 August 2022

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
835389	AR CAPITAL LEISURE	DIRECT CAPITAL DEVELOPMENT	£126,253.12
835389.0	AR CAPITAL LEISURE	DIRECT CAPITAL VISIBLE AND HOUSING SERVICES	£54,979.20
359341.0	VISIBLE SERVICES	DIRECT ENVIRONMENT AND HOUSING	£33,775.64

835389 £126,253.12

AR CAPITAL LEISURE

DIRECT CAPITAL DEVELOPMENT

835389.0 £54,979.20

AR CAPITAL LEISURE

DIRECT CAPITAL VISIBLE AND HOUSING SERVICES

359341.0 £33,775.64

VISIBLE SERVICES

DIRECT ENVIRONMENT AND HOUSING

Date	Description	Cost Centre	Amount
15 August 2022	-	835389	£1,768.00
14 July 2022	-	835389	£15,996.00
23 May 2022	-	359341.0	£1,885.00
23 May 2022	-	835389.0	£54,979.20

15 August 2022 £1,768.00

Cost Centre: 835389

14 July 2022 £15,996.00

Cost Centre: 835389

23 May 2022 £1,885.00

Cost Centre: 359341.0

23 May 2022 £54,979.20

Cost Centre: 835389.0