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 |
|---|---|---|---|---|---|---|
| 2026-04-202026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5611138 | transaction | £1,776.00 |
| 2026-04-202026/27 · Q1 | Hawthorn Education Services Limited | Children's ServicesEducation | Independent School Fees | 5609970 | transaction | £2,100.00 |
| 2026-04-202026/27 · Q1 | BEN HALL TREE SURGEONS t/a ACER SPADES | PlaceOperations and Neighbourhoods | Building Works | 5605291 | transaction | £1,280.00 |
| 2026-04-202026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5603650 | transaction | £720.00 |
| 2026-04-202026/27 · Q1 | WOTMIX LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £637.30 |
| 2026-04-202026/27 · Q1 | WOLSELEY UK LTD | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £3,449.48 |
| 2026-04-202026/27 · Q1 | UBU ENVIRONMENTAL LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £1,800.00 |
| 2026-04-202026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £19,800.00 |
| 2026-04-202026/27 · Q1 | PG FABRICATIONS | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £1,480.00 |
| 2026-04-202026/27 · Q1 | PG FABRICATIONS | ResourcesContingency | Tax Retained Sub Contractors | 471151 | transaction | −£59.20 |
| 2026-04-202026/27 · Q1 | PEVERALL BROS LTD T/A SURVEY EXPRESS SERVICES | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £700.00 |
| 2026-04-202026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Protective Clothing | 471151 | transaction | £95.99 |
| 2026-04-202026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £280.30 |
| 2026-04-202026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471151 | transaction | £456.58 |
| 2026-04-202026/27 · Q1 | Holroyds Skip Hire Limited | PlaceOperations and Neighbourhoods | Tipping Facility Fees | 471151 | transaction | £3,040.00 |
| 2026-04-202026/27 · Q1 | FAST HIRE UK LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 471151 | transaction | £1,208.00 |
| 2026-04-202026/27 · Q1 | CASTINGS SERVICES LTD | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £110.00 |
| 2026-04-202026/27 · Q1 | CASTINGS SERVICES LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471151 | transaction | £1,150.00 |
| 2026-04-202026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £36,663.75 |
| 2026-04-202026/27 · Q1 | ALTITUDE SERVICES | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £10,781.06 |
| 2026-04-202026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £8,324.78 |
| 2026-04-202026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Training Course Costs | 471151 | transaction | £500.00 |
| 2026-04-202026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £500.00 |
| 2026-04-172026/27 · Q1 | NEWSTAY MANCHESTER TRADING LTD T/A MARRIOTT VICTORIA & ALBERT HOTEL | Hosted ServicesHosted Services | Event Related Activity | 5615914 | transaction | £615.00 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5615880 | transaction | £1,100.00 |
| 2026-04-172026/27 · Q1 | Xoom X Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5615845 | transaction | £5,381.50 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5615751 | transaction | £1,785.00 |
| 2026-04-172026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5615726 | transaction | £1,529.76 |
| 2026-04-172026/27 · Q1 | ABOUT TAMESIDE | Chief Executive's OfficePeople and Workforce Dev | Marketing, Publicity and Recruitment | 5615702 | transaction | £590.00 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5615699 | transaction | £16,096.67 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5615698 | transaction | £16,096.67 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5615642 | transaction | £1,753.00 |
| 2026-04-172026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Services | 5615639 | transaction | £1,223.00 |
| 2026-04-172026/27 · Q1 | FAST FORWARD VOCATIONAL TRAINING LTD | Children's ServicesEducation | Independent School Fees | 5615638 | transaction | £935.00 |
| 2026-04-172026/27 · Q1 | MEW CARE LTD | AdultsAdults | Professional Services | 5615581 | transaction | £1,020.00 |
| 2026-04-172026/27 · Q1 | STEVEN BAILEY PHOTOGRAPHY | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5615507 | transaction | £600.00 |
| 2026-04-172026/27 · Q1 | TAMESIDE SELF STORAGE | PlaceStrategic Property | Facility Rental | 5615504 | transaction | £1,341.60 |
| 2026-04-172026/27 · Q1 | MANCHESTER CITY COUNCIL | Hosted ServicesHosted Services | Professional Services | 5615487 | transaction | £13,888.38 |
| 2026-04-172026/27 · Q1 | MANCHESTER CITY COUNCIL | Hosted ServicesHosted Services | Professional Services | 5615486 | transaction | £13,888.38 |
| 2026-04-172026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5614180 | transaction | £554.04 |
| 2026-04-172026/27 · Q1 | Chiptech International Limited | AdultsAdults | Communications Equipment | 5614141 | transaction | £3,382.70 |
| 2026-04-172026/27 · Q1 | CPC | Corporate ServicesDigital Tameside | Computer Equipment | 5614138 | transaction | £2,482.00 |
| 2026-04-172026/27 · Q1 | Nesting Estates Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614135 | transaction | £1,404.74 |
| 2026-04-172026/27 · Q1 | Integrity360 Limited (formerly Caretower Ltd) | ResourcesDigital Tameside | Computer Software | 5614134 | transaction | £23,454.12 |
| 2026-04-172026/27 · Q1 | XMA LIMITED | PlaceOperations and Neighbourhoods | IT Equipment | 5614126 | transaction | £591.12 |
| 2026-04-172026/27 · Q1 | BAKER ROSS LIMITED | PlaceOperations and Neighbourhoods | General Equipment Purchase | 5614125 | transaction | £721.72 |
| 2026-04-172026/27 · Q1 | REMEDI - RESTORATIVE SERVICES | Children's ServicesChildren's Social Care | Professional Services | 5614115 | transaction | £8,700.00 |
| 2026-04-172026/27 · Q1 | Nesting Estates Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614113 | transaction | £1,404.74 |
| 2026-04-172026/27 · Q1 | Esteem Educators Ltd | Children's ServicesEducation | Independent School Fees | 5614111 | transaction | £1,925.00 |
| 2026-04-172026/27 · Q1 | Phantasmagoria CIC | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5614110 | transaction | £1,100.00 |
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.