Council expenditure over £500

The city council will be providing supplier payment and procurement details on a monthly basis from January 2011. Publication of these lists forms part of the government's and the city council's commitment to be open and transparent about its financial affairs for all interested parties, including residents of the city.

The downloadable reports provided below list all payments to suppliers over £500 and there is also information on contracts let by the city council's corporate procurement unit. The reports are provided in two formats, an Adobe PDF file for readability and ease of printing, and a CSV file which is machine-readable for reuse and analysis. If you would like to know more information about any of these reports, please email e-trading@salford.gov.uk.

Wherever possible, we will aim to provide a response within two working days. We will strive to be as open and transparent as we can, but in some cases, we will need to respect information that could be seen as commercially sensitive or may contain personal data. Within the reports below any sensitive data will be termed 'Redacted Commercial Data' or 'Redacted Personal Data'.