Salford City Council
Showing 50 of 329,082 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £8,587.40 | 42Nd Street - Community Based Resou | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £566.40 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £583.20 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £585.60 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £594.00 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £597.60 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £621.60 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £631.20 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £746.40 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £1,072.80 | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £18,135.00 | Abbotsound Limited | People (Adults) • Other Professional Fees |
| 31 Mar 2026 | £2,451.50 | Abihealth Solutions Ltd | People (Childrens) • Supported Tenancies |
| 31 Mar 2026 | £656.26 | Access Services North West Ltd | Place • Equipment Purchase |
| 31 Mar 2026 | £4,446.72 | Adobe | Corporate Services • Computer Equipment purchase |
| 31 Mar 2026 | £457.05 | Alliance Disposables Ltd | Place • Cleaning Materials |
| 31 Mar 2026 | £677.95 | Argos | People (Childrens) • Clothing & Uniforms |
| 31 Mar 2026 | £1,186.71 | Argyle (North West) Construction Lt | Place • Contractors |
| 31 Mar 2026 | £3,119.87 | Argyle (North West) Construction Lt | Place • Contractors |
| 31 Mar 2026 | £16,945.75 | Argyle (North West) Construction Lt | Place • Contractors |
| 31 Mar 2026 | £34,766.65 | Argyle (North West) Construction Lt | Capital Expenditure • Equity Loans |
| 31 Mar 2026 | £658.38 | Arrow County Supplies | Place • Cleaning Materials |
| 31 Mar 2026 | £747.75 | Arrow County Supplies | People (Childrens) • Cleaning Materials |
| 31 Mar 2026 | £23,028.66 | Aspireone Care Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £563.94 | Avanti Business Equip Ltd | People (Childrens) • Printing & Photocopying |
| 31 Mar 2026 | £873.61 | Avanti Gas Ltd | People (Childrens) • Gas |
| 31 Mar 2026 | £600.00 | Barton Huxley Management | People (Adults) • Rents |
| 31 Mar 2026 | £2,041.40 | Bedspace Resource Ltd | People (Adults) • Supported Tenancies |
| 31 Mar 2026 | £900.90 | Beis Ruchel School Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £6,923.40 | Beis Ruchel School Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £1,270.50 | Beis Ruchel School Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £1,357.95 | Beis Ruchel School Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £2,541.00 | Beis Ruchel School Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £1,258.80 | Beltodam Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £2,541.00 | Beltodam Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £3,461.70 | Belz Cheider Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £544.00 | Bid Group Ltd | Place • UV Minor Decoration and Flooring |
| 31 Mar 2026 | £3,245.98 | Birchall Foodservice | Place • Other Professional Fees |
| 31 Mar 2026 | £859.65 | Bnos Margulis Viznitz Girls School | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £864.15 | Bnos Margulis Viznitz Girls School | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £19,717.77 | Bolton Council | Public Health • Payments to Agencies |
| 31 Mar 2026 | £126,473.96 | Bright Futures Care Ltd T/A Corners | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £1,872.68 | Bristow & Sutor | Corporate Services • VAT Adjustment |
| 31 Mar 2026 | £1,995.39 | Bristow & Sutor | Corporate Services • VAT Adjustment |
| 31 Mar 2026 | £2,097.69 | Bristow & Sutor | Corporate Services • VAT Adjustment |
| 31 Mar 2026 | £14,950.50 | Bury Council | People (Childrens) • Pupil Assistance |
| 31 Mar 2026 | £4,485.00 | C2E956200122E Ukvi | Corporate Services • Licencing |
| 31 Mar 2026 | £32,543.62 | Capstone Foster Care (North) Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £47,532.00 | Care 4 Every Child Limited | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £2,296.17 | Care Chiefs | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £2,430.00 | Colin Masters Decorators Ltd | Capital Expenditure • Works & Building |