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 |
|---|---|---|---|---|---|---|
| 2026-04-142026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5613360 | transaction | £3,488.40 |
| 2026-04-142026/27 · Q1 | S MUSTAFA LIMITED | AdultsAdults | Professional Medical Services | 5613359 | transaction | £540.00 |
| 2026-04-142026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613281 | transaction | £15,345.21 |
| 2026-04-142026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613278 | transaction | £11,262.92 |
| 2026-04-142026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5612678 | transaction | £5,211.00 |
| 2026-04-142026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5612677 | transaction | £5,211.00 |
| 2026-04-142026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Professional Bailiff Services | 5607084 | transaction | £2,808.00 |
| 2026-04-132026/27 · Q1 | TRAVELERS INSURANCE COMPANY LTD | ResourcesFinance | Public Liability Insurance | 5615342 | transaction | £17,921.92 |
| 2026-04-132026/27 · Q1 | ZURICH INSURANCE CO Ltd | ResourcesFinance | Miscellaneous Insurance | 5615341 | transaction | £1,390.80 |
| 2026-04-132026/27 · Q1 | Gallagher Bassett International Ltd | ResourcesFinance | Transport Insurance | 5615340 | transaction | £10,124.41 |
| 2026-04-132026/27 · Q1 | Gallagher Bassett International Ltd | ResourcesFinance | Public Liability Insurance | 5615340 | transaction | £43,464.14 |
| 2026-04-132026/27 · Q1 | CABASA CIC | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5615209 | transaction | £5,750.00 |
| 2026-04-132026/27 · Q1 | Constellia Public Ltd | PlaceOperations and Neighbourhoods | Survey/Surveyors Fees | 5615206 | transaction | £16,326.53 |
| 2026-04-132026/27 · Q1 | Constellia Public Ltd | PlaceOperations and Neighbourhoods | Survey/Surveyors Fees | 5615204 | transaction | £10,204.08 |
| 2026-04-132026/27 · Q1 | Constellia Public Ltd | PlaceOperations and Neighbourhoods | Survey/Surveyors Fees | 5615203 | transaction | £1,020.41 |
| 2026-04-132026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | ResourcesFinance | Employee Insurance | 5615094 | transaction | £730.30 |
| 2026-04-132026/27 · Q1 | St Peters Community Partnerships (Greenscape) T/A Leap Green Services | AdultsAdults | Tree Planting Programme | 5615084 | transaction | £581.20 |
| 2026-04-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5614810 | transaction | £286.80 |
| 2026-04-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5614810 | transaction | £6,177.85 |
| 2026-04-132026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614539 | transaction | £865.00 |
| 2026-04-132026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614536 | transaction | £1,075.00 |
| 2026-04-132026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614533 | transaction | £2,275.60 |
| 2026-04-132026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614532 | transaction | £2,365.00 |
| 2026-04-132026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614531 | transaction | £1,089.00 |
| 2026-04-132026/27 · Q1 | THE TUTOR TRUST | PlaceInvestment, Development and Housing | Professional Child Services | 5614386 | transaction | £1,295.00 |
| 2026-04-132026/27 · Q1 | THE TUTOR TRUST | PlaceInvestment, Development and Housing | Professional Child Services | 5614385 | transaction | £840.00 |
| 2026-04-132026/27 · Q1 | YOUNG PEOPLE FIRST LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613351 | transaction | £3,120.00 |
| 2026-04-132026/27 · Q1 | YOUNG PEOPLE FIRST LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613350 | transaction | £3,440.00 |
| 2026-04-132026/27 · Q1 | ADT FIRE & SECURITY | PlaceOperations and Neighbourhoods | Security Repairs and Maintenance | 5613345 | transaction | £564.00 |
| 2026-04-132026/27 · Q1 | Currys Group Ltd T/A Currys Business | Children's ServicesChildren's Social Care | Fixtures,Fittings & Furniture Purchase (Service Users) | 5613340 | transaction | £585.83 |
| 2026-04-132026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5611401 | transaction | £3,979.92 |
| 2026-04-132026/27 · Q1 | Micom Technologies Ltd | PlaceInvestment, Development and Housing | Postages | 5611174 | transaction | £1,655.72 |
| 2026-04-132026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5610685 | transaction | £16,560.00 |
| 2026-04-132026/27 · Q1 | PHOENIX SOFTWARE LTD | GMPFGMPF | Computer Hardware Maintenance Costs | 5610465 | transaction | £876.06 |
| 2026-04-132026/27 · Q1 | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD | ResourcesDigital Tameside | Printing And Stationery | 5604805 | transaction | £7,858.78 |
| 2026-04-132026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5601866 | transaction | £1,593.00 |
| 2026-04-132026/27 · Q1 | MULTEVO LIMITED | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3259544 | transaction | £1,349.12 |
| 2026-04-132026/27 · Q1 | Valmont Stainton LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471150 | transaction | £15,001.00 |
| 2026-04-132026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471150 | transaction | £19,563.50 |
| 2026-04-132026/27 · Q1 | Stark Building Materials UK Ltd | PlaceOperations and Neighbourhoods | Debits Goods Received | 471150 | transaction | £715.00 |
| 2026-04-132026/27 · Q1 | Skyguard Ltd t/a Peoplesafe | PlaceOperations and Neighbourhoods | General Materials | 471150 | transaction | £2,640.00 |
| 2026-04-132026/27 · Q1 | Rexel | PlaceOperations and Neighbourhoods | General Materials | 471150 | transaction | £661.05 |
| 2026-04-132026/27 · Q1 | MARCHINGTON STONE | PlaceOperations and Neighbourhoods | General Materials | 471150 | transaction | £768.70 |
| 2026-04-132026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | General Materials | 471150 | transaction | £657.94 |
| 2026-04-132026/27 · Q1 | INSTITUTE OF HIGHWAY ENGINEERS | PlaceOperations and Neighbourhoods | General Materials | 471150 | transaction | £4,700.00 |
| 2026-04-132026/27 · Q1 | INSTARMAC GROUP PLC | PlaceOperations and Neighbourhoods | Debits Goods Received | 471150 | transaction | £2,519.12 |
| 2026-04-132026/27 · Q1 | DIAMOND DECORATORS UK LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471150 | transaction | £2,276.50 |
| 2026-04-132026/27 · Q1 | DIAMOND DECORATORS UK LTD | ResourcesContingency | Tax Retained Sub Contractors | 471150 | transaction | −£455.30 |
| 2026-04-132026/27 · Q1 | CARRIER RENTAL SYSTEMS (UK) LIMITED t/a CRS/SLD Pumps & Power/Watkins Hire | PlaceOperations and Neighbourhoods | General Materials | 471150 | transaction | £1,113.42 |
| 2026-04-132026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471150 | transaction | £180,558.82 |
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.