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
2026-05-082026/27 · Q1	INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5616220	transaction	£50,003.58
2026-05-082026/27 · Q1	INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5616219	transaction	£4,649.58
2026-05-082026/27 · Q1	Inspired Spaces (ProjectCo1) LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5616218	transaction	£2,316.37
2026-05-082026/27 · Q1	Phoenix Adolescent Care Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615889	transaction	£56,451.00
2026-05-082026/27 · Q1	Grant Shelter LTD	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5615804	transaction	£15,366.00
2026-05-082026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615773	transaction	£16,362.00
2026-05-082026/27 · Q1	GSS NI Ltd t/a Plotbox	Housing, Environment & EstatesEnvironment	Computer Software	5615681	transaction	£2,307.50
2026-05-082026/27 · Q1	Therapeutic Care Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615629	transaction	£30,778.66
2026-05-082026/27 · Q1	Medlock Hotel Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5615550	transaction	£5,880.00
2026-05-082026/27 · Q1	Medlock Hotel Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5615549	transaction	£1,190.00
2026-05-082026/27 · Q1	OCS GROUP UK LIMITED	PlaceOperations and Neighbourhoods	Security Services	5615532	transaction	£5,256.42
2026-05-082026/27 · Q1	BRIDGELEA PUPIL REFERRAL UNIT	Children's ServicesEducation	Other Local Authorities Fees	5615388	transaction	£26,985.00
2026-05-082026/27 · Q1	Family First Recruitment Care & Support Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615386	transaction	£12,831.60
2026-05-082026/27 · Q1	SEE Juniors CIC	Children's ServicesEducation	Independent School Fees	5614753	transaction	£6,818.18
2026-05-082026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Project Costs	5614306	transaction	£2,002.89
2026-05-082026/27 · Q1	Julia Stewart Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614053	transaction	£20,799.80
2026-05-082026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5611594	transaction	£20,725.22
2026-05-082026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5611593	transaction	£850.00
2026-05-082026/27 · Q1	Popcorn Rocks Limited t/a Green Motion	PlaceOperations and Neighbourhoods	Additional Hire	3259995	transaction	£672.00
2026-05-082026/27 · Q1	HGV DIRECT LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259846	transaction	£673.92
2026-05-082026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259840	transaction	£533.65
2026-05-082026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259837	transaction	£628.08
2026-05-082026/27 · Q1	AEBI SCHMIDT UK LTD	PlaceOperations and Neighbourhoods	General Materials	3259824	transaction	£2,251.92
2026-05-082026/27 · Q1	TRUCTYRE ATS	PlaceOperations and Neighbourhoods	Tyre Costs	3259823	transaction	£1,379.90
2026-05-082026/27 · Q1	GTS CLEANING EQUIPMENT LTD	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3259738	transaction	£1,963.00
2026-05-082026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3259733	transaction	£27,167.53
2026-05-112026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Transport Insurance	5618172	transaction	£10,313.42
2026-05-112026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Public Liability Insurance	5618172	transaction	£3,477.75
2026-05-112026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5618161	transaction	£940.00
2026-05-112026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Medical Services	5618032	transaction	£4,500.00
2026-05-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Ola Pupils	5618003	transaction	£1,100.00
2026-05-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5618002	transaction	£1,820.00
2026-05-112026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Hired Transport	5618000	transaction	£1,170.00
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617990	transaction	£23,580.00
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617988	transaction	£3,985.71
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617987	transaction	£3,599.99
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617985	transaction	£3,985.71
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617984	transaction	£3,599.99
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617983	transaction	£3,985.71
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617982	transaction	£3,599.99
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617981	transaction	£25,264.28
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617980	transaction	£3,985.71
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617979	transaction	£16,000.00
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617978	transaction	£3,599.99
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617977	transaction	£23,580.00
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617974	transaction	£25,264.28
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617973	transaction	£16,000.00
2026-05-112026/27 · Q1	HOBANS CONTRACTING CARS LTD	Children's ServicesEducation	Transport Of Pupils	5617970	transaction	£11,984.00
2026-05-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5617955	transaction	£1,690.00
2026-05-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5617946	transaction	£12,240.00

Showing 3,051–3,100 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.