Salford City Council
Transactions
344.3k
Total Spend
£5.4b
Average Transaction
£15.8k
Authorities
1
Showing 50 of 344,326 transactions (Page 20)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Mar 2026 | £827.50 | Salford City Council | Teaching Personnel Ltd | People (Childrens) • Agency Fees |
| 24 Mar 2026 | £724.38 | Salford City Council | Teaching Personnel Ltd | People (Childrens) • Agency Fees |
| 24 Mar 2026 | £662.00 | Salford City Council | Teaching Personnel Ltd | People (Childrens) • Agency Fees |
| 24 Mar 2026 | £660.00 | Salford City Council | Teaching Personnel Ltd | People (Childrens) • Agency Fees |
| 24 Mar 2026 | £2,476.00 | Salford City Council | T/A Jba Consulting | Capital Expenditure • Other Works |
| 24 Mar 2026 | £1,650.00 | Salford City Council | Sundae Pr Ltd | Capital Expenditure • Other Works |
| 24 Mar 2026 | £7,500.00 | Salford City Council | Sumup *Property Services | People (Adults) • Other Professional Fees |
| 24 Mar 2026 | £800.00 | Salford City Council | Sumup *Kevinboothdecorat | People (Adults) • General Repairs |
| 24 Mar 2026 | £7,321.00 | Salford City Council | Stuart Taylor International | Capital Expenditure • Payments to Contractors - Improvements |
| 24 Mar 2026 | £7,236.00 | Salford City Council | Stuart Taylor International | Capital Expenditure • Payments to Contractors - Improvements |
| 24 Mar 2026 | £5,000.00 | Salford City Council | Strategic Leisure Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 24 Mar 2026 | £1,413.00 | Salford City Council | Standard Fuel Oils Ltd | Place • Vehicle Ancillary Costs |
| 24 Mar 2026 | £172,728.00 | Salford City Council | St John Vianney School | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £7,780.00 | Salford City Council | Ssi Schaefer Plastics Uk Ltd | Place • Equipment Purchase |
| 24 Mar 2026 | £670.00 | Salford City Council | Sq *Property Services Mcr | People (Adults) • General Repairs |
| 24 Mar 2026 | £3,432.00 | Salford City Council | South Manchester Care Ltd | People (Childrens) • Payments to Agencies |
| 24 Mar 2026 | £1,900.00 | Salford City Council | South Manchester Care Ltd | People (Childrens) • Payments to Agencies |
| 24 Mar 2026 | £1,800.00 | Salford City Council | South Manchester Care Ltd | People (Childrens) • Payments to Agencies |
| 24 Mar 2026 | £1,000.00 | Salford City Council | South Manchester Care Ltd | People (Childrens) • Payments to Agencies |
| 24 Mar 2026 | £900.00 | Salford City Council | South Manchester Care Ltd | People (Childrens) • Payments to Agencies |
| 24 Mar 2026 | £900.00 | Salford City Council | South Manchester Care Ltd | People (Childrens) • Payments to Agencies |
| 24 Mar 2026 | £750.00 | Salford City Council | South Manchester Care Ltd | People (Childrens) • Payments to Agencies |
| 24 Mar 2026 | £545.99 | Salford City Council | Social Adventures Ltd-Main Account | People (Childrens) Service Group • Sub Contractors |
| 24 Mar 2026 | £116,931.27 | Salford City Council | Schofield & Sons Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 24 Mar 2026 | £2,730.00 | Salford City Council | Salix Homes Ltd | People (Childrens) Service Group • Sub Contractors |
| 24 Mar 2026 | £2,340.00 | Salford City Council | Salix Homes Ltd | People (Childrens) Service Group • Sub Contractors |
| 24 Mar 2026 | £663.00 | Salford City Council | Salford Community Leisure Ltd | People (Childrens) • Other Professional Fees |
| 24 Mar 2026 | £19,054.20 | Salford City Council | Salford Community Leisure Ltd | People (Adults) • Grants |
| 24 Mar 2026 | £3,252.84 | Salford City Council | Rundles & Co Ltd | Corporate Services • VAT Adjustment |
| 24 Mar 2026 | £2,959.08 | Salford City Council | Rundles & Co Ltd | Corporate Services • VAT Adjustment |
| 24 Mar 2026 | £60,549.00 | Salford City Council | Rubax Lifts Ltd | Capital Expenditure • Works & Building |
| 24 Mar 2026 | £17,585.00 | Salford City Council | Rubax Lifts Ltd | Capital Expenditure • Works & Building |
| 24 Mar 2026 | £650.00 | Salford City Council | Randstad Solutions Ltd | People (Childrens) • Other Professional Fees |
| 24 Mar 2026 | £531.00 | Salford City Council | Randstad Solutions Ltd | People (Childrens) • Other Professional Fees |
| 24 Mar 2026 | -£524.80 | Salford City Council | Randstad Solutions Ltd | People (Childrens) • Other Professional Fees |
| 24 Mar 2026 | £22,105.32 | Salford City Council | Rainbow Hub Nw Ltd | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £5,649.60 | Salford City Council | Quality Sport Holiday Clubs Ltd | People (Adults) • Grants |
| 24 Mar 2026 | £440.00 | Salford City Council | Protec Fire Detection Plc. | Corporate Services • Equipment Purchase |
| 24 Mar 2026 | £512.50 | Salford City Council | Prospero Group Ltd | People (Childrens) • Other Professional Fees |
| 24 Mar 2026 | £765.00 | Salford City Council | Philip Partridge Entertainment Ltd | Corporate Services • Other Professional Fees |
| 24 Mar 2026 | £1,485.00 | Salford City Council | Paypoint Plc | People (Adults) • Gas |
| 24 Mar 2026 | £3,545.10 | Salford City Council | Ocs Group Uk Ltd | Corporate Services • Security Services |
| 24 Mar 2026 | £44,891.00 | Salford City Council | Northern Commercials (Mirfield) Ltd | Capital Expenditure • Purchase of Vehicles & Plant |
| 24 Mar 2026 | £1,818.18 | Salford City Council | Navigators College | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £1,818.18 | Salford City Council | Navigators College | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £1,818.18 | Salford City Council | Navigators College | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £1,818.18 | Salford City Council | Navigators College | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £1,818.18 | Salford City Council | Navigators College | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £1,818.18 | Salford City Council | Navigators College | People (Childrens) • SEN Expenditure |
| 24 Mar 2026 | £1,818.18 | Salford City Council | Navigators College | People (Childrens) • SEN Expenditure |