Salford City Council
Greater Manchester
Total Spend
£27.9m
2,386 transactions
Avg Transaction
£11,698
Per payment (>£500)
Year-on-Year
-79.2%
vs previous year
Suppliers
763
Unique suppliers paid
Spending Flags
£27.9m with no category
2,386 transactions (100% of spend) have blank or redacted category data
£1.3m to Pendleton Together Operating Ltd
Unitary Charge
£1.0m to S & W Tlp (Project Co Two) Ltd
Unitary Charge
Top Service Areas
Spend by Category
Monthly Spend Trend
Top Suppliers
1
Redacted Data£2.0m (7.1%)
2
Pendleton Together Operating Ltd£1.3m (4.8%)
3
S & W Tlp (Project Co Two) Ltd£1.0m (3.6%)
4
Manchester City Council£854k (3.1%)
5
Aim Habonim School£764k (2.7%)
6
Cromwood Ltd£753k (2.7%)
7
S & W Tlp (Project Co One) Ltd£654k (2.3%)
8
Conlon Construction Ltd£612k (2.2%)
9
Salford Schools Solutions Ltd£590k (2.1%)
10
Gmw Mental Health Nhs Ft£553k (2.0%)
11
T/A The Growth Company£508k (1.8%)
12
Ecf (General Partner) Ltd£443k (1.6%)
13
Kids Planet Day Nurseries Ltd£412k (1.5%)
14
T/A Ellesmere Park High School£404k (1.4%)
15
Raise The Youth Foundation Cic Ltd£398k (1.4%)
16
Salford Community Leisure Ltd£389k (1.4%)
17
Acorn Care & Education Ltd£389k (1.4%)
18
Together Trust£337k (1.2%)
19
Early Break£334k (1.2%)
20
The Willows Nursing Home£330k (1.2%)
Transactions
| Supplier | Amount▼ | Date | Directorate | Service | Description | Source |
|---|---|---|---|---|---|---|
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