Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records6,467Across selected filters

Filtered value£99.84mExcluding VAT

Identified suppliers964Normalised entities

Credits or refunds20£-45.7k

PUBLISHED EXPENDITURE

6,467 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	PlaceStrategic Property	Boiler Works	5615659	transaction	£4,965.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	PlaceStrategic Property	Minor Works - Building	5615658	transaction	£4,656.00
2026-04-242026/27 · Q1	DWF LLP SOLICITORS	PlaceInvestment, Development and Housing	Legal Fees	5615656	transaction	£3,117.50
2026-04-242026/27 · Q1	Robust Hub Solutions Ltd	PlaceInvestment, Development and Housing	Landlord Payments on Behalf of Service Users	5615655	transaction	£1,674.00
2026-04-242026/27 · Q1	Robust Hub Solutions Ltd	PlaceInvestment, Development and Housing	Landlord Payments on Behalf of Service Users	5615653	transaction	£5,580.00
2026-04-242026/27 · Q1	Fanco Limited t/a 365 Medicare	AdultsAdults	Fixtures, Fittings & Furniture Purchase	5615496	transaction	£868.00
2026-04-242026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Survey/Surveyors Fees	5615480	transaction	£7,169.00
2026-04-242026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	LEP Fee	5615480	transaction	£143.38
2026-04-242026/27 · Q1	ACTION TOGETHER CIO	AdultsAdults	Voluntary Organisations Fees	5615004	transaction	£15,208.30
2026-04-242026/27 · Q1	SMF Travel Ltd	Children's ServicesEducation	Transport Of Pupils	5614991	transaction	£34,116.00
2026-04-242026/27 · Q1	M Group Failsworth Limited	PlaceStrategic Property	Fixtures & Fittings Repairs & Maintenance Costs	5614989	transaction	£1,896.35
2026-04-242026/27 · Q1	SMF Travel Ltd	Children's ServicesEducation	Transport Of Post 16 Pupils	5614987	transaction	£5,616.00
2026-04-242026/27 · Q1	SMF Travel Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5614985	transaction	£4,899.60
2026-04-242026/27 · Q1	SMF Travel Ltd	PlaceOperations and Neighbourhoods	Hired Transport	5614983	transaction	£4,426.00
2026-04-242026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5614981	transaction	£615.00
2026-04-242026/27 · Q1	MHR International UK Limited	Chief Executive's OfficePeople and Workforce Dev	Labour Costs IT Services	5614979	transaction	£9,770.63
2026-04-242026/27 · Q1	MHR International UK Limited	Chief Executive's OfficePeople and Workforce Dev	Labour Costs IT Services	5614978	transaction	£24,497.50
2026-04-242026/27 · Q1	The Networking People (TNP) Ltd	ResourcesDigital Tameside	Network Equipment/Setup	5614967	transaction	£2,550.00
2026-04-242026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5614964	transaction	£512.50
2026-04-242026/27 · Q1	HW Social Care Limited	AdultsAdults	Professional Services	5614958	transaction	£1,360.00
2026-04-242026/27 · Q1	JuniorSTEM	Housing, Environment & EstatesEnvironment	Professional Entertainment Services	5614955	transaction	£730.00
2026-04-242026/27 · Q1	VIX FACE PAINTING	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5614953	transaction	£2,120.00
2026-04-242026/27 · Q1	P MCGUINNESS & CO LTD	PlaceOperations and Neighbourhoods	Engineers Works	5614952	transaction	£1,046.00
2026-04-242026/27 · Q1	Zen Care and Education Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614950	transaction	£27,678.57
2026-04-242026/27 · Q1	VIX FACE PAINTING	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5614949	transaction	£640.00
2026-04-242026/27 · Q1	MRI Software Ltd T/A MRI Community Software Ltd	Children's ServicesEducation	Computer Software Maintenance Costs	5614945	transaction	£211,071.00
2026-04-242026/27 · Q1	YORKSHIRE PURCHASING ORGANISATION	Children's ServicesChildren's Social Care	Activity (Materials, Trips)	5614937	transaction	£699.00
2026-04-242026/27 · Q1	P MCGUINNESS & CO LTD	PlacePlanning and Transportation	Engineers Works	5614929	transaction	£666.00
2026-04-242026/27 · Q1	P MCGUINNESS & CO LTD	PlaceStrategic Property	Engineers Works	5614928	transaction	£952.08
2026-04-242026/27 · Q1	P MCGUINNESS & CO LTD	PlaceStrategic Property	Engineers Works	5614926	transaction	£720.00
2026-04-242026/27 · Q1	P MCGUINNESS & CO LTD	PlaceStrategic Property	Engineers Works	5614923	transaction	£1,289.00
2026-04-242026/27 · Q1	Layer Landscape Architecture Ltd	PlacePlanning and Transportation	Agency Staff	5614915	transaction	£4,983.75
2026-04-242026/27 · Q1	TRAFFIC DIRECT LTD	PlaceOperations and Neighbourhoods	Road Marking Works	5614914	transaction	£771.45
2026-04-242026/27 · Q1	Platform One Recruitment	ResourcesFinance	Agency Staff	5614912	transaction	£2,950.00
2026-04-242026/27 · Q1	SOLON SECURITY LTD	PlaceOperations and Neighbourhoods	Project Costs	5614907	transaction	£2,502.50
2026-04-242026/27 · Q1	JDC Cabling Limited	ResourcesDigital Tameside	Network Equipment/Setup	5614901	transaction	£575.00
2026-04-242026/27 · Q1	KNIGHT FRANK LLP	PlaceStrategic Property	Fees	5614885	transaction	£34,951.45
2026-04-242026/27 · Q1	ELECTRICITY NORTH WEST LTD	PlaceStrategic Property	Fees	5614882	transaction	£1,200.00
2026-04-242026/27 · Q1	ELECTRICITY NORTH WEST LTD	Children's ServicesEducation	Mechanical & Electrical Works	5614882	transaction	£4,859.69
2026-04-242026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5614881	transaction	£1,807.20
2026-04-242026/27 · Q1	Arrow County Supplies Limited	AdultsAdults	Communications Equipment	5614877	transaction	£525.60
2026-04-242026/27 · Q1	P MCGUINNESS & CO LTD	PlaceStrategic Property	Engineers Works	5614876	transaction	£1,335.00
2026-04-242026/27 · Q1	OR Education Ltd T/A Axcis Education	Children's ServicesEducation	Other Local Authorities Fees	5614869	transaction	£572.00
2026-04-242026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5614867	transaction	£1,836.00
2026-04-242026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5614865	transaction	£1,785.60
2026-04-242026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5614864	transaction	£1,836.00
2026-04-242026/27 · Q1	Risk Ledger	ResourcesDigital Tameside	Security Services	5614860	transaction	£15,000.00
2026-04-242026/27 · Q1	FIREPROOF FIRE ENGINEERING LTD	PlaceStrategic Property	Building Works	5614859	transaction	£9,735.00
2026-04-242026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5614846	transaction	£1,865.70
2026-04-242026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5614838	transaction	£1,836.00

Showing 1,751–1,800 of 6,467

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.