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 |
|---|---|---|---|---|---|---|
| 2026-05-262026/27 · Q1 | TELESHORE (UK) LTD | PlaceOperations and Neighbourhoods | General Equipment Purchase | 5619785 | transaction | £3,800.00 |
| 2026-05-262026/27 · Q1 | St Peters Community Partnerships (Greenscape) T/A Leap Green Services | PlacePlanning and Transportation | Fees | 5619679 | transaction | £4,600.00 |
| 2026-05-262026/27 · Q1 | M & R Heating NW Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5619665 | transaction | £6,672.41 |
| 2026-05-262026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5619488 | transaction | £1,420.00 |
| 2026-05-262026/27 · Q1 | Social Work Solutions NW Limited | AdultsAdults | Professional Services | 5618805 | transaction | £1,080.00 |
| 2026-05-262026/27 · Q1 | Social Work Solutions NW Limited | AdultsAdults | Professional Services | 5618804 | transaction | £1,680.00 |
| 2026-05-262026/27 · Q1 | JRB Arts Management t/a Jane Rice-Bowen | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5617902 | transaction | £4,700.00 |
| 2026-05-262026/27 · Q1 | Aurora Resin LTD | Children's ServicesChildren's Social Care | Building Works | 5615671 | transaction | £22,320.00 |
| 2026-05-262026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5609854 | transaction | £6,442.80 |
| 2026-05-262026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5607749 | transaction | £7,133.10 |
| 2026-05-262026/27 · Q1 | JOHNSONS APPARELMASTER LTD | PlaceOperations and Neighbourhoods | Protective Clothing | 3260043 | transaction | £549.44 |
| 2026-05-262026/27 · Q1 | MAMMOTH SIGNS LTD | PlaceOperations and Neighbourhoods | Vehicle Graphics | 3259328 | transaction | £570.00 |
| 2026-05-262026/27 · Q1 | WOTMIX LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471156 | transaction | £2,908.38 |
| 2026-05-262026/27 · Q1 | UBU ENVIRONMENTAL LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £4,500.00 |
| 2026-05-262026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £14,041.50 |
| 2026-05-262026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | General Materials | 471156 | transaction | £9,845.00 |
| 2026-05-262026/27 · Q1 | The Away Service Group Ltd T/A Blast Away | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £2,000.00 |
| 2026-05-262026/27 · Q1 | TARMAC CENTRAL LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471156 | transaction | £1,675.73 |
| 2026-05-262026/27 · Q1 | T N ROBINSON LTD | PlaceOperations and Neighbourhoods | General Materials | 471156 | transaction | £1,075.94 |
| 2026-05-262026/27 · Q1 | Stark Building Materials UK Ltd | PlaceOperations and Neighbourhoods | General Materials | 471156 | transaction | £2,086.85 |
| 2026-05-262026/27 · Q1 | Point to Point Cleaning Services Ltd t/a Kingsmaid Domestic & Commercial Cleaning | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £762.00 |
| 2026-05-262026/27 · Q1 | PG FABRICATIONS | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £714.00 |
| 2026-05-262026/27 · Q1 | PG FABRICATIONS | ResourcesContingency | Tax Retained Sub Contractors | 471156 | transaction | −£28.56 |
| 2026-05-262026/27 · Q1 | Larsen Manufacturing Ltd, t/a Larsen Building Products | PlaceOperations and Neighbourhoods | General Materials | 471156 | transaction | £549.12 |
| 2026-05-262026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £4,800.00 |
| 2026-05-262026/27 · Q1 | ELECTRICITY NORTH WEST LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £6,406.83 |
| 2026-05-262026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £23,897.52 |
| 2026-05-262026/27 · Q1 | BLOK N MESH UK LTD | PlaceOperations and Neighbourhoods | General Materials | 471156 | transaction | £922.00 |
| 2026-05-262026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471156 | transaction | £7,926.00 |
| 2026-05-262026/27 · Q1 | ABBEY INDUSTRIAL SOLUTIONS LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £589.90 |
| 2026-05-262026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471156 | transaction | £500.00 |
| 2026-05-272026/27 · Q1 | Pelican Care Group Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620244 | transaction | £24,357.14 |
| 2026-05-272026/27 · Q1 | BEN HALL TREE SURGEONS t/a ACER SPADES | PlaceOperations and Neighbourhoods | Professional Services | 5620227 | transaction | £3,120.00 |
| 2026-05-272026/27 · Q1 | BEN HALL TREE SURGEONS t/a ACER SPADES | PlaceOperations and Neighbourhoods | Professional Services | 5620226 | transaction | £1,280.00 |
| 2026-05-272026/27 · Q1 | BEN HALL TREE SURGEONS t/a ACER SPADES | PlaceOperations and Neighbourhoods | Professional Services | 5620225 | transaction | £680.00 |
| 2026-05-272026/27 · Q1 | BEN HALL TREE SURGEONS t/a ACER SPADES | PlaceOperations and Neighbourhoods | Professional Services | 5620224 | transaction | £1,280.00 |
| 2026-05-272026/27 · Q1 | BEN HALL TREE SURGEONS t/a ACER SPADES | PlaceOperations and Neighbourhoods | Professional Services | 5620222 | transaction | £1,580.00 |
| 2026-05-272026/27 · Q1 | BEN HALL TREE SURGEONS t/a ACER SPADES | PlaceOperations and Neighbourhoods | Professional Services | 5620220 | transaction | £2,900.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5620152 | transaction | £5,432.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5620150 | transaction | £4,864.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5620136 | transaction | £920.00 |
| 2026-05-272026/27 · Q1 | FENTONS MINIBUSES LTD | Children's ServicesEducation | Transport Of Pupils | 5620104 | transaction | £1,456.00 |
| 2026-05-272026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620096 | transaction | £28,620.61 |
| 2026-05-272026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620095 | transaction | £22,585.71 |
| 2026-05-272026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620094 | transaction | £22,585.71 |
| 2026-05-272026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620093 | transaction | £27,102.85 |
| 2026-05-272026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620092 | transaction | £22,585.71 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5620074 | transaction | £585.08 |
| 2026-05-272026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5620073 | transaction | £5,797.47 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620070 | transaction | £3,500.00 |
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.