SOUL AND SOMA LIMITED

£5,000.00

Total payments received

Key Statistics

3

Transactions

2

Active months

2

Years active

£1,666.67

Avg per transaction

Payment Timeline

First payment: 12 December 2024

Last payment: 31 March 2025

Monthly Spending

Monthly spending for SOUL AND SOMA LIMITED across 2 months.

Cost Centres Served

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

350785 £37,579.23

Regeneration

Place

Transaction History

31 March 2025 £500.00

Cost Centre: 350785

10 March 2025 £2,000.00

Cost Centre: 350785

12 December 2024 £2,500.00

Cost Centre: 350785