Salford City Council
Showing 50 of 329,082 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 30 Mar 2026 | £1,900.00 | Redacted Data | People (Childrens) • Client Travel Expenses |
| 30 Mar 2026 | £4,990.00 | Redacted Data | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £6,500.00 | Redacted Data | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £8,561.17 | Redacted Data | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £2,880.00 | Redacted Data | People (Childrens) • Pupil Assistance |
| 30 Mar 2026 | £2,072.00 | Redacted Data | People (Childrens) • Pupil Assistance |
| 30 Mar 2026 | £587.43 | Salix Homes Ltd | People (Adults) • Grants |
| 30 Mar 2026 | £1,407.35 | Salix Homes Ltd | People (Adults) • Grants |
| 30 Mar 2026 | £1,499.99 | Screwfix Direct | People (Childrens) • Materials |
| 30 Mar 2026 | £9,459.90 | Shelter Trading Ltd T/A Shelter Tra | People (Adults) • Training of Staff |
| 30 Mar 2026 | £544.00 | Sico Europe Ltd | Place • Equipment Purchase |
| 30 Mar 2026 | £2,800.00 | Sq *Property Services Mcr | People (Adults) • General Repairs |
| 30 Mar 2026 | £3,558.33 | St Ambrose College | People (Childrens) • Payments to Other Local Authorities |
| 30 Mar 2026 | £3,558.33 | St Ambrose College | People (Childrens) • Payments to Other Local Authorities |
| 30 Mar 2026 | £6,100.00 | St Ambrose College | People (Childrens) • Payments to Other Local Authorities |
| 30 Mar 2026 | £6,100.00 | St Ambrose College | People (Childrens) • Payments to Other Local Authorities |
| 30 Mar 2026 | £1,717.20 | Standish Energy Limited | Place • Programme Maintenance & Works |
| 30 Mar 2026 | £4,192.00 | Stannah Stairlifts Ltd | Capital Expenditure • Miscellaneous Grants |
| 30 Mar 2026 | £1,265.00 | Sumup *Jf Services | People (Adults) • General Repairs |
| 30 Mar 2026 | £8,700.00 | The Bolton Impact Trust | People (Childrens) • Payments to Agencies |
| 30 Mar 2026 | £430.86 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £607.18 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £904.62 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £1,066.90 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £1,164.96 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £1,173.83 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £1,199.72 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £1,233.71 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £1,467.12 | The Furnishing Service Ltd | People (Adults) • Furniture |
| 30 Mar 2026 | £550.00 | The Sutton Academy | People (Childrens) • Other Professional Fees |
| 30 Mar 2026 | £5,500.00 | Thompsons Academy Ltd | People (Childrens) Service Group • SEN Expenditure |
| 30 Mar 2026 | £8,654.42 | Ups Building & Maintenance Ltd | Capital Expenditure • Improvement Grants |
| 30 Mar 2026 | £14,960.00 | Vista Living Limited | People (Childrens) • Supported Tenancies |
| 27 Mar 2026 | £2,215.00 | A Venning Ltd | Place • delegated kitchen formula |
| 27 Mar 2026 | £9,590.00 | A Venning Ltd | Capital Expenditure • Works & Building |
| 27 Mar 2026 | £13,980.00 | A Venning Ltd | Capital Expenditure • Works & Building |
| 27 Mar 2026 | £4,235.34 | Advania Uk (Ccs) Ltd | Corporate Services • Computer Equipment purchase |
| 27 Mar 2026 | £4,847.84 | Advania Uk (Ccs) Ltd | Corporate Services • Computer Equipment purchase |
| 27 Mar 2026 | £1,218.20 | Air Products Plc | Place • Materials |
| 27 Mar 2026 | £1,003.26 | Amazon Bus* Rf7W37Bk5 | People (Childrens) • Food and refreshments |
| 27 Mar 2026 | £7,933.09 | Apem Ltd | Place • General Contractor Work |
| 27 Mar 2026 | £11,840.00 | Apse Synergy Ltd | Place • Agency Fees |
| 27 Mar 2026 | £560.00 | Association Of Democratic Services | Corporate Services • Subscriptions |
| 27 Mar 2026 | £1,980.00 | Be My Tutor | People (Childrens) Service Group • SEN Expenditure |
| 27 Mar 2026 | £2,640.00 | Be My Tutor | People (Childrens) Service Group • SEN Expenditure |
| 27 Mar 2026 | £3,418.28 | Bedspace Resource Ltd | People (Childrens) • Supported Tenancies |
| 27 Mar 2026 | £3,418.28 | Bedspace Resource Ltd | People (Childrens) • Supported Tenancies |
| 27 Mar 2026 | £2,832.69 | Birchall Foodservice | Place • Other Professional Fees |
| 27 Mar 2026 | £3,199.55 | Bloom Procurement Services Ltd | Capital Expenditure • External Fees - Other |
| 27 Mar 2026 | £2,499.94 | Bloom Procurement Services Ltd | Capital Expenditure • Works & Building |