Salford City Council
Transactions
344.3k
Total Spend
£5.4b
Average Transaction
£15.8k
Authorities
1
Showing 50 of 344,326 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 31 Mar 2026 | £7,850.92 | Salford City Council | Compass Fostering North Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £1,050.00 | Salford City Council | Community Playthings | People (Childrens) • Equipment Purchase |
| 31 Mar 2026 | £2,430.00 | Salford City Council | Colin Masters Decorators Ltd | Capital Expenditure • Works & Building |
| 31 Mar 2026 | £2,296.17 | Salford City Council | Care Chiefs | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £47,532.00 | Salford City Council | Care 4 Every Child Limited | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £32,543.62 | Salford City Council | Capstone Foster Care (North) Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £4,485.00 | Salford City Council | C2E956200122E Ukvi | Corporate Services • Licencing |
| 31 Mar 2026 | £14,950.50 | Salford City Council | Bury Council | People (Childrens) • Pupil Assistance |
| 31 Mar 2026 | £2,097.69 | Salford City Council | Bristow & Sutor | Corporate Services • VAT Adjustment |
| 31 Mar 2026 | £1,995.39 | Salford City Council | Bristow & Sutor | Corporate Services • VAT Adjustment |
| 31 Mar 2026 | £1,872.68 | Salford City Council | Bristow & Sutor | Corporate Services • VAT Adjustment |
| 31 Mar 2026 | £126,473.96 | Salford City Council | Bright Futures Care Ltd T/A Corners | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £19,717.77 | Salford City Council | Bolton Council | Public Health • Payments to Agencies |
| 31 Mar 2026 | £864.15 | Salford City Council | Bnos Margulis Viznitz Girls School | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £859.65 | Salford City Council | Bnos Margulis Viznitz Girls School | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £3,245.98 | Salford City Council | Birchall Foodservice | Place • Other Professional Fees |
| 31 Mar 2026 | £544.00 | Salford City Council | Bid Group Ltd | Place • UV Minor Decoration and Flooring |
| 31 Mar 2026 | £3,461.70 | Salford City Council | Belz Cheider Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £2,541.00 | Salford City Council | Beltodam Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £1,258.80 | Salford City Council | Beltodam Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £2,541.00 | Salford City Council | Beis Ruchel School Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £1,357.95 | Salford City Council | Beis Ruchel School Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £1,270.50 | Salford City Council | Beis Ruchel School Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £6,923.40 | Salford City Council | Beis Ruchel School Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £900.90 | Salford City Council | Beis Ruchel School Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £2,041.40 | Salford City Council | Bedspace Resource Ltd | People (Adults) • Supported Tenancies |
| 31 Mar 2026 | £600.00 | Salford City Council | Barton Huxley Management | People (Adults) • Rents |
| 31 Mar 2026 | £873.61 | Salford City Council | Avanti Gas Ltd | People (Childrens) • Gas |
| 31 Mar 2026 | £563.94 | Salford City Council | Avanti Business Equip Ltd | People (Childrens) • Printing & Photocopying |
| 31 Mar 2026 | £23,028.66 | Salford City Council | Aspireone Care Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £747.75 | Salford City Council | Arrow County Supplies | People (Childrens) • Cleaning Materials |
| 31 Mar 2026 | £658.38 | Salford City Council | Arrow County Supplies | Place • Cleaning Materials |
| 31 Mar 2026 | £34,766.65 | Salford City Council | Argyle (North West) Construction Lt | Capital Expenditure • Equity Loans |
| 31 Mar 2026 | £16,945.75 | Salford City Council | Argyle (North West) Construction Lt | Place • Contractors |
| 31 Mar 2026 | £3,119.87 | Salford City Council | Argyle (North West) Construction Lt | Place • Contractors |
| 31 Mar 2026 | £1,186.71 | Salford City Council | Argyle (North West) Construction Lt | Place • Contractors |
| 31 Mar 2026 | £677.95 | Salford City Council | Argos | People (Childrens) • Clothing & Uniforms |
| 31 Mar 2026 | £457.05 | Salford City Council | Alliance Disposables Ltd | Place • Cleaning Materials |
| 31 Mar 2026 | £4,446.72 | Salford City Council | Adobe | Corporate Services • Computer Equipment purchase |
| 31 Mar 2026 | £656.26 | Salford City Council | Access Services North West Ltd | Place • Equipment Purchase |
| 31 Mar 2026 | £2,451.50 | Salford City Council | Abihealth Solutions Ltd | People (Childrens) • Supported Tenancies |
| 31 Mar 2026 | £18,135.00 | Salford City Council | Abbotsound Limited | People (Adults) • Other Professional Fees |
| 31 Mar 2026 | £1,072.80 | Salford City Council | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £746.40 | Salford City Council | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £631.20 | Salford City Council | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £621.60 | Salford City Council | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £597.60 | Salford City Council | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £594.00 | Salford City Council | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £585.60 | Salford City Council | A. Venning Limited | Place • Food and refreshments |
| 31 Mar 2026 | £583.20 | Salford City Council | A. Venning Limited | Place • Food and refreshments |