Filtered records6,467Across selected filters
Tameside Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£99.84mExcluding VAT
Identified suppliers964Normalised entities
Credits or refunds20£-45.7k
PUBLISHED EXPENDITURE
6,467 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-04-132026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | Protective Clothing | 471150 | transaction | £134.74 |
| 2026-04-132026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471150 | transaction | £138.48 |
| 2026-04-132026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | Debits Goods Received | 471150 | transaction | £900.55 |
| 2026-04-132026/27 · Q1 | Alined Construction Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471150 | transaction | £7,320.00 |
| 2026-04-132026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471150 | transaction | £4,268.24 |
| 2026-04-132026/27 · Q1 | ABBEY INDUSTRIAL SOLUTIONS LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471150 | transaction | £1,032.32 |
| 2026-04-132026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Training Course Costs | 471150 | transaction | £500.00 |
| 2026-04-142026/27 · Q1 | ZURICH INSURANCE CO Ltd | ResourcesFinance | Inspection Fees | 5615535 | transaction | £23,662.56 |
| 2026-04-142026/27 · Q1 | Social Work Solutions NW Limited | AdultsAdults | Professional Services | 5615531 | transaction | £840.00 |
| 2026-04-142026/27 · Q1 | Social Work Solutions NW Limited | AdultsAdults | Professional Services | 5615530 | transaction | £900.00 |
| 2026-04-142026/27 · Q1 | Orange Grove Fostercare LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615524 | transaction | £4,536.67 |
| 2026-04-142026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615514 | transaction | £26,549.02 |
| 2026-04-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615463 | transaction | £652.33 |
| 2026-04-142026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5615373 | transaction | £1,303.52 |
| 2026-04-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615348 | transaction | £550.36 |
| 2026-04-142026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceInvestment, Development and Housing | Project Costs | 5615221 | transaction | £23,093.40 |
| 2026-04-142026/27 · Q1 | TAMESIDE SPORTS TRUST | AdultsAdults | Room Hire | 5615220 | transaction | £671.00 |
| 2026-04-142026/27 · Q1 | TAMESIDE SPORTS TRUST | AdultsAdults | Event Related Activity | 5615220 | transaction | £2,082.63 |
| 2026-04-142026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5615218 | transaction | £1,940.05 |
| 2026-04-142026/27 · Q1 | Dals | PlaceInvestment, Development and Housing | Professional Interpreter Services | 5615118 | transaction | £821.25 |
| 2026-04-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615104 | transaction | £591.36 |
| 2026-04-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614884 | transaction | £591.36 |
| 2026-04-142026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5614488 | transaction | £1,529.76 |
| 2026-04-142026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5613360 | transaction | £3,488.40 |
| 2026-04-142026/27 · Q1 | S MUSTAFA LIMITED | AdultsAdults | Professional Medical Services | 5613359 | transaction | £540.00 |
| 2026-04-142026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613281 | transaction | £15,345.21 |
| 2026-04-142026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613278 | transaction | £11,262.92 |
| 2026-04-142026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5612678 | transaction | £5,211.00 |
| 2026-04-142026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5612677 | transaction | £5,211.00 |
| 2026-04-142026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Professional Bailiff Services | 5607084 | transaction | £2,808.00 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615525 | transaction | £743.23 |
| 2026-04-152026/27 · Q1 | Orange Grove Fostercare LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615521 | transaction | £4,141.20 |
| 2026-04-152026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615466 | transaction | £1,950.00 |
| 2026-04-152026/27 · Q1 | TAMESIDE SPORTS TRUST | Public HealthPublic Health | Professional Services | 5615219 | transaction | £47,109.00 |
| 2026-04-152026/27 · Q1 | SALFORD CITY COUNCIL | ResourcesFinance | Professional Services | 5615103 | transaction | £12,500.00 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614811 | transaction | £743.23 |
| 2026-04-152026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5614689 | transaction | £5,217.00 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614681 | transaction | £585.08 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614680 | transaction | £591.36 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614678 | transaction | £591.36 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614677 | transaction | £723.96 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614676 | transaction | £743.23 |
| 2026-04-152026/27 · Q1 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Children's ServicesChildren's Social Care | Professional Services | 5614159 | transaction | £15,987.85 |
| 2026-04-152026/27 · Q1 | Generator Power Limited | PlaceStrategic Property | Hire Of Equipment | 5614157 | transaction | £945.00 |
| 2026-04-152026/27 · Q1 | Generator Power Limited | PlaceStrategic Property | Hire Of Equipment | 5614156 | transaction | £716.25 |
| 2026-04-152026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5614071 | transaction | £5,217.00 |
| 2026-04-152026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5613723 | transaction | £94,599.13 |
| 2026-04-152026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613413 | transaction | £16,320.60 |
| 2026-04-152026/27 · Q1 | BARTEC MUNICIPAL TECHNOLOGIES LTD | Housing, Environment & EstatesEnvironment | Computer Software Maintenance Costs | 5613410 | transaction | £4,982.22 |
| 2026-04-152026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613409 | transaction | £7,390.40 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.