Salford City Council
Showing 50 of 329,082 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Mar 2026 | £5,340.00 | Helen Handley T/A Beacon Boxes | People (Childrens) • Pupil Assistance |
| 30 Mar 2026 | £5,340.00 | Helen Handley T/A Beacon Boxes | People (Childrens) • Pupil Assistance |
| 30 Mar 2026 | -£900.00 | High Street Vouchers | People (Childrens) • Clothing & Uniforms |
| 30 Mar 2026 | £708.50 | High Street Vouchers | People (Childrens) • Clothing & Uniforms |
| 30 Mar 2026 | £605.00 | Imp Hotel* Imperial Sa | People (Adults) • Rents |
| 30 Mar 2026 | £441.98 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 30 Mar 2026 | £496.45 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 30 Mar 2026 | £625.63 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 30 Mar 2026 | £630.30 | J Fletcher Engineers Ltd | People (Childrens) • UV Heating Repairs |
| 30 Mar 2026 | £1,522.00 | J Fletcher Engineers Ltd | People (Childrens) • UV Heating Repairs |
| 30 Mar 2026 | £2,098.45 | J Fletcher Engineers Ltd | Place • UV Heating Repairs |
| 30 Mar 2026 | £650.00 | Jsa Psychotherapy Ltd | People (Childrens) • Payments to Agencies |
| 30 Mar 2026 | £9,879.81 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £10,000.00 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £10,470.16 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £10,642.77 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £11,477.71 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £11,548.90 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £11,616.60 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £12,078.39 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £12,611.27 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £14,000.00 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £14,139.43 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £21,500.00 | Kdb Services Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £550.00 | Lancashire County Council | People (Childrens) • Other Professional Fees |
| 30 Mar 2026 | £550.00 | Lancashire County Council | People (Childrens) • Other Professional Fees |
| 30 Mar 2026 | £5,512.50 | Lowton St Mary'S Ce Primary School | People (Childrens) • Payments to Other Local Authorities |
| 30 Mar 2026 | £1,100.00 | Manchester City Council | People (Childrens) • Other Professional Fees |
| 30 Mar 2026 | £550.00 | Milking Bank Primary School | People (Childrens) • Other Professional Fees |
| 30 Mar 2026 | £550.00 | Moor Park High School & Six Form | People (Childrens) • Other Professional Fees |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £1,818.18 | Navigators College | People (Childrens) • SEN Expenditure |
| 30 Mar 2026 | £28,492.00 | O2 (Uk) Limited | Corporate Services • Mobile Phones |
| 30 Mar 2026 | £450.00 | One Education Ltd | People (Childrens) • Payments to Agencies |
| 30 Mar 2026 | £450.00 | One Education Ltd | People (Childrens) • Payments to Agencies |
| 30 Mar 2026 | £450.00 | One Education Ltd | People (Childrens) • Payments to Agencies |
| 30 Mar 2026 | £450.00 | One Education Ltd | People (Childrens) • Payments to Agencies |
| 30 Mar 2026 | £450.00 | One Education Ltd | People (Childrens) • Payments to Agencies |
| 30 Mar 2026 | £900.00 | One Education Ltd | People (Childrens) • Payments to Agencies |
| 30 Mar 2026 | £710.00 | Passmefast | Place • Training expenses |
| 30 Mar 2026 | £957.87 | Premier Paper Group Ltd | Corporate Services • Printing & Photocopying |
| 30 Mar 2026 | £2,043.33 | Progressive Care Ltd | People (Childrens) • Payments to Agencies |