Salford City Council
Showing 50 of 329,082 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Mar 2026 | £524.88 | Simon Jersey Ltd | Place Directorate • Clothing & Uniforms |
| 25 Mar 2026 | £2,582.50 | Ssc Secure Transport Ltd | People (Childrens) • Debt Collection Agents |
| 25 Mar 2026 | £512.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £512.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £512.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £512.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £554.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £680.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £680.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £896.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £1,280.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £1,536.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £1,920.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £2,240.00 | The Endorphins Group | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £522.71 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 25 Mar 2026 | £685.11 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 25 Mar 2026 | £832.00 | The National Youth Advocacy Service | People (Childrens) • Payments to Agencies |
| 25 Mar 2026 | £760.00 | The Urban Space | People (Adults) • Rents |
| 25 Mar 2026 | £1,550.00 | The Urban Space | People (Adults) • Rents |
| 25 Mar 2026 | £2,966.00 | Thomasson Memorial School | People (Childrens) • Payments to Other Local Authorities |
| 25 Mar 2026 | £8,868.00 | Thomasson Memorial School | People (Childrens) • Payments to Other Local Authorities |
| 25 Mar 2026 | £3,146.73 | Virgin Media Business | Corporate Services • Telephones & Fax Machines |
| 25 Mar 2026 | £4,300.16 | Virgin Media Business | Corporate Services • Telephones & Fax Machines |
| 25 Mar 2026 | £2,409.55 | Whistl Uk Ltd | Corporate Services • Postage |
| 24 Mar 2026 | £3,000.00 | Abbott Rapid Diagnostics Ltd | People (Adults) • Equipment Purchase |
| 24 Mar 2026 | £2,451.50 | Abihealth Solutions Ltd | People (Childrens) • Supported Tenancies |
| 24 Mar 2026 | £2,451.50 | Abihealth Solutions Ltd | People (Childrens) • Supported Tenancies |
| 24 Mar 2026 | £2,451.50 | Abihealth Solutions Ltd | People (Childrens) • Supported Tenancies |
| 24 Mar 2026 | £1,409.90 | Advania Uk (Ccs) Ltd | Corporate Services • Computer Equipment purchase |
| 24 Mar 2026 | £1,514.95 | Advania Uk (Ccs) Ltd | Corporate Services • Computer Equipment purchase |
| 24 Mar 2026 | £7,320.37 | Aecom Ltd | Capital Expenditure • External Fees - Other |
| 24 Mar 2026 | £720.00 | Amenity Tree Care Ltd | Capital Expenditure • Other Works |
| 24 Mar 2026 | £863.23 | Arco Ltd | Place • Other Professional Fees |
| 24 Mar 2026 | £3,052.03 | Bedspace Resource Ltd | People (Childrens) • Supported Tenancies |
| 24 Mar 2026 | £2,877.48 | Birtenshaw Hall | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £6,907.12 | Birtenshaw Hall | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £6,907.12 | Birtenshaw Hall | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £6,984.94 | Birtenshaw Hall | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £7,494.26 | Birtenshaw Hall | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £7,494.26 | Birtenshaw Hall | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £7,494.26 | Birtenshaw Hall | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £12,050.15 | Birtenshaw Hall | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £6,230.00 | Bloom Procurement Services Ltd | Capital Expenditure • Other Works |
| 24 Mar 2026 | £1,100.00 | C L Redfern T/A Clr Electrical | People (Childrens) • UV Day to Day Repairs |
| 24 Mar 2026 | £3,614.00 | Capita Property & Infrastructure Lt | Place • Other Professional Fees |
| 24 Mar 2026 | £10,919.00 | Chaigeley Educational Foundation | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £2,220.00 | Cms Cameron Mckenna Nabarro Olswang | Place • Legal Fees |
| 24 Mar 2026 | £3,250.00 | Cms Cameron Mckenna Nabarro Olswang | Place • Legal Fees |
| 24 Mar 2026 | £26,661.05 | Cumberland School | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £27,180.00 | Cumberland School | People (Childrens) • SEN Expenditure |