Salford City Council
Showing 50 of 329,082 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £1,103.08 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £1,179.37 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £1,191.83 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £1,208.35 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £1,234.39 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £1,256.01 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £1,584.04 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £1,932.66 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £2,006.79 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 31 Mar 2026 | £1,864.50 | The Link Education Trust - Grosveno | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £1,864.50 | The Link Education Trust - Irlam Pr | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £50,416.66 | The Lowry Centre Trust | Place • Miscellaneous Expenses |
| 31 Mar 2026 | £12,396.10 | The National Fostering Agency | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £1,258.80 | The Stables Day Nursery Ltd - Monto | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £1,975.20 | The Stables Day Nursery Ltd - Monto | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £36,611.43 | Three Circles Fostering | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £616.80 | Thriiver | Place • Computer Equipment purchase |
| 31 Mar 2026 | £720.00 | Thriiver | Place • Computer Equipment purchase |
| 31 Mar 2026 | £1,061.90 | Thrive Childcare & Education Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £1,234.50 | Thrive Childcare & Education Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £2,772.00 | Thrive Childcare & Education Ltd | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £660.00 | Tinytots Vision Nursery Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £9,699.74 | Tk Access Solutions Ltd | Capital Expenditure • Miscellaneous Grants |
| 31 Mar 2026 | £10,620.74 | Tk Access Solutions Ltd | Capital Expenditure • Miscellaneous Grants |
| 31 Mar 2026 | £4,410.00 | Transport For Greater Manchester | Capital Expenditure • Miscellaneous Expenses |
| 31 Mar 2026 | £570.72 | Tugo Food Systems Ltd | Place • Food and refreshments |
| 31 Mar 2026 | £1,258.80 | Twinkle Tots Daycare Ltd | People (Childrens) • Payments to Private Providers |
| 31 Mar 2026 | £1,550.00 | Ubi Lease Management Ltd | People (Adults) • Rents |
| 31 Mar 2026 | £5,536.00 | Uk Fostering Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £2,745.00 | Value Education | People (Childrens) • Agency Fees |
| 31 Mar 2026 | £449.80 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £498.36 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £719.68 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £788.94 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £788.94 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £843.38 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £854.62 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £858.20 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £858.20 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £858.20 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £858.20 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £1,009.22 | Vision For Education Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £28,499.72 | Vita Spirit Limited | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £2,850.84 | Wigan Council | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £2,844.00 | Wilde Consultant Engineers Ltd | Place • Other Professional Fees |
| 31 Mar 2026 | £36,396.36 | Wishing Well Homes Ltd | People (Childrens) • Payments to Agencies |
| 31 Mar 2026 | £2,329.25 | Woodlands Day Nursery & Preschool | People (Childrens) • Release of Provision |
| 31 Mar 2026 | £1,172.00 | World Atlas Limited | People (Childrens) • Leisure Activity |
| 31 Mar 2026 | £1,500.00 | World Atlas Limited | People (Childrens) • Leisure Activity |
| 31 Mar 2026 | £851.00 | Wrs Group | People (Childrens) • Training of Staff |