Salford City Council
Showing 50 of 329,082 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £6,535.36 | Flourish Fostering (North) | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £629.40 | Folly Brook Nursery Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £719.50 | Forbes Solicitors | Corporate Services • Provision for Liability Insurance |
| 31 Mar 2026 | £1,126.50 | Forbes Solicitors | Corporate Services • Provision for Liability Insurance |
| 31 Mar 2026 | £4,634.00 | Foster Care Associates Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £4,347.16 | Fostering Changes Life Limited | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £16,424.36 | Fostering Solutions Limited | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £6,105.80 | G Jones Builders Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 31 Mar 2026 | £1,356.30 | G Jones Builders Ltd | Capital Expenditure • Works & Building |
| 31 Mar 2026 | £680.00 | General Utilities Northwest Ltd | Place • Contractors |
| 31 Mar 2026 | £1,325.00 | General Utilities Northwest Ltd | Place • Contractors |
| 31 Mar 2026 | £2,095.00 | General Utilities Northwest Ltd | Place • Contractors |
| 31 Mar 2026 | £2,560.00 | General Utilities Northwest Ltd | Place • Contractors |
| 31 Mar 2026 | £1,615.00 | Glendale Interiors Ltd | People (Childrens) • Furniture |
| 31 Mar 2026 | £267,937.60 | Gmw Mental Health Nhs Ft | Public Health • Payments to Agencies |
| 31 Mar 2026 | £3,060.00 | Greater Manchester Combined Authori | Capital Expenditure • External Fees - Other |
| 31 Mar 2026 | £3,060.00 | Greater Manchester Combined Authori | Capital Expenditure • Other Works |
| 31 Mar 2026 | £3,060.00 | Greater Manchester Combined Authori | Capital Expenditure • Other Works |
| 31 Mar 2026 | £3,060.00 | Greater Manchester Combined Authori | Capital Expenditure • Other Works |
| 31 Mar 2026 | £29,183.89 | Groundwork Landscapes Ltd | Capital Expenditure • Payments to Contractors - Improvements |
| 31 Mar 2026 | £61,181.60 | Hexagon Care Services Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £39,100.00 | Holistic Approach Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £15,428.40 | Horizon Care & Education Group Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £37,416.21 | Horizon Care & Education Group Ltd | People (Childrens) • SEN Expenditure |
| 31 Mar 2026 | £37,416.21 | Horizon Care & Education Group Ltd | People (Childrens) • SEN Expenditure |
| 31 Mar 2026 | £42,010.93 | Horizon Care & Education Group Ltd | People (Childrens) • SEN Expenditure |
| 31 Mar 2026 | £1,120.00 | Howarth Housing Group Ltd | People (Adults) • Rents |
| 31 Mar 2026 | £8,987.00 | Ijm Electrical Contractors Ltd | Capital Expenditure • Works & Building |
| 31 Mar 2026 | £574.25 | Ikea Ltd Shop Online | People (Childrens) • Furniture |
| 31 Mar 2026 | £684.10 | Indergaard Physiotherapy Ltd | Corporate Services • Other Professional Fees |
| 31 Mar 2026 | £600.00 | Innovation Education Limited | People (Childrens) • SEN Expenditure |
| 31 Mar 2026 | £2,881.60 | J Fletcher Engineers Ltd | People (Childrens) • non -UV Building Repairs & Maintenance |
| 31 Mar 2026 | £1,318.07 | J Fletcher Engineers Ltd | Place • UV Day to Day Repairs |
| 31 Mar 2026 | £2,417.60 | J Fletcher Engineers Ltd | Place • UV Day to Day Repairs |
| 31 Mar 2026 | £443.13 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 31 Mar 2026 | £455.70 | J Fletcher Engineers Ltd | People (Childrens) • UV Heating Repairs |
| 31 Mar 2026 | £574.86 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 31 Mar 2026 | £595.88 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 31 Mar 2026 | £629.45 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 31 Mar 2026 | £2,317.80 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 31 Mar 2026 | £13,500.00 | J Fletcher Engineers Ltd | Capital Expenditure • Works & Building |
| 31 Mar 2026 | £40,758.29 | Keys Pce Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £1,357.95 | Kiddos Day Nursery Limited | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £839.95 | Kids Planet Day Nurseries Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £2,045.55 | Kids Planet Day Nurseries Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £785.40 | Kids Planet Day Nurseries Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £938.00 | Kids Planet Day Nurseries Ltd Eccle | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £1,538.99 | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £5,660.04 | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £1,888.20 | Kidzrus Nursery Ltd - Pendlebury | People (Childrens) • Payments to Private Providers |