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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471152 | transaction | £319.25 |
| 2026-04-272026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £23,469.00 |
| 2026-04-272026/27 · Q1 | ELECTRICITY NORTH WEST LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £4,745.80 |
| 2026-04-272026/27 · Q1 | COLAS LTD | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £2,352.00 |
| 2026-04-272026/27 · Q1 | COLAS LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471152 | transaction | £992.16 |
| 2026-04-272026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £28,823.20 |
| 2026-04-272026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £3,556.53 |
| 2026-04-272026/27 · Q1 | ACORN LIGHTING SERVICES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £880.00 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5617004 | transaction | £6,916.00 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5616994 | transaction | £6,659.00 |
| 2026-04-282026/27 · Q1 | 0161 Project | Children's ServicesEducation | Independent School Fees | 5616992 | transaction | £5,525.00 |
| 2026-04-282026/27 · Q1 | Hoist & Shower Chair Co Limited | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5616926 | transaction | £4,861.00 |
| 2026-04-282026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5616878 | transaction | £6,284.52 |
| 2026-04-282026/27 · Q1 | Northern Marking Limited | PlaceOperations and Neighbourhoods | Road Marking Works | 5616793 | transaction | £6,409.32 |
| 2026-04-282026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Services | 5616684 | transaction | £740.00 |
| 2026-04-282026/27 · Q1 | The Harmony Trust Ltd | Children's ServicesEducation | Other Local Authorities Fees | 5616659 | transaction | £14,627.50 |
| 2026-04-282026/27 · Q1 | The Harmony Trust Ltd | Children's ServicesEducation | Other Local Authorities Fees | 5616656 | transaction | £8,532.70 |
| 2026-04-282026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5616651 | transaction | £960.00 |
| 2026-04-282026/27 · Q1 | Dave Draws Limited | Children's ServicesEducation | Professional Services | 5616645 | transaction | £1,250.00 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5616643 | transaction | £3,092.00 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5616641 | transaction | £1,575.00 |
| 2026-04-282026/27 · Q1 | Bexley Beaumont | Chief Executive's OfficePeople and Workforce Dev | Legal Fees | 5616549 | transaction | £1,087.50 |
| 2026-04-282026/27 · Q1 | NSL LIMITED | PlaceOperations and Neighbourhoods | Fees | 5616547 | transaction | £2,219.36 |
| 2026-04-282026/27 · Q1 | The Mount Guest House Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616546 | transaction | £17,320.00 |
| 2026-04-282026/27 · Q1 | NSL LIMITED | PlaceOperations and Neighbourhoods | Fees | 5616545 | transaction | £2,975.96 |
| 2026-04-282026/27 · Q1 | Bexley Beaumont | Chief Executive's OfficePeople and Workforce Dev | Legal Fees | 5616543 | transaction | £1,012.50 |
| 2026-04-282026/27 · Q1 | BEDSPACE RESOURCE LTD | AdultsAdults | Residential Home Long Stay Fees | 5616501 | transaction | £1,500.00 |
| 2026-04-282026/27 · Q1 | TPR Care Services Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5616401 | transaction | £1,859.59 |
| 2026-04-282026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | Fees | 5616149 | transaction | £7,900.00 |
| 2026-04-282026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5616038 | transaction | £5,563.25 |
| 2026-04-282026/27 · Q1 | Voiceability Advocacy | AdultsAdults | Legal Fees | 5615679 | transaction | £1,224.67 |
| 2026-04-282026/27 · Q1 | DWF LLP SOLICITORS | PlaceInvestment, Development and Housing | Legal Fees | 5615665 | transaction | £1,200.80 |
| 2026-04-282026/27 · Q1 | Accolade Associates | Children's ServicesChildren's Social Care | Professional Services | 5615645 | transaction | £2,696.45 |
| 2026-04-282026/27 · Q1 | SOFTBOX LIMITED | Chief Executive's OfficePeople and Workforce Dev | Computer Software | 5615503 | transaction | £4,218.00 |
| 2026-04-282026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5615472 | transaction | £700.00 |
| 2026-04-282026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5615471 | transaction | £1,112.00 |
| 2026-04-282026/27 · Q1 | Inspira Care Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5615112 | transaction | £12,000.00 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | AdultsAdults | Professional Services | 5615000 | transaction | £560.00 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | Utilities | 5614946 | transaction | £14,676.27 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | Unitary Charge Payments | 5614946 | transaction | £340,102.55 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614946 | transaction | £20,770.22 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | PFI Benchmarking | 5614946 | transaction | £5,365.20 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614924 | transaction | £23,580.00 |
| 2026-04-282026/27 · Q1 | Voiceability Advocacy | AdultsAdults | Professional Services | 5614520 | transaction | £1,451.02 |
| 2026-04-282026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Services | 5614487 | transaction | £1,075.00 |
| 2026-04-282026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613636 | transaction | £5,104.15 |
| 2026-04-282026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5604131 | transaction | £2,563.00 |
| 2026-04-282026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5601182 | transaction | £1,082.24 |
| 2026-04-292026/27 · Q1 | Taylor's Shure 5 Studios | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617153 | transaction | £650.00 |
| 2026-04-292026/27 · Q1 | NHS Greater Manchester Integrated Care | Hosted ServicesHosted Services | Project Expenditure Home Office | 5617142 | transaction | £180,331.65 |
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.