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
2026-06-152026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621660	transaction	£882.11
2026-06-152026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621656	transaction	£591.36
2026-06-152026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621655	transaction	£591.36
2026-06-152026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621653	transaction	£786.83
2026-06-152026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Pupils	5621639	transaction	£17,842.50
2026-06-152026/27 · Q1	Oxygen Finance Limited	Chief Executive's OfficePeople and Workforce Dev	Professional Services	5621094	transaction	£7,513.44
2026-06-152026/27 · Q1	Education Software Solutions Ltd (part of the Parentpay Group)	Children's ServicesEducation	Computer Software	5621079	transaction	£7,455.00
2026-06-152026/27 · Q1	Education Software Solutions Ltd (part of the Parentpay Group)	Children's ServicesEducation	Computer Software	5621078	transaction	£5,880.00
2026-06-152026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5621061	transaction	£7,604.30
2026-06-152026/27 · Q1	Education Software Solutions Ltd (part of the Parentpay Group)	Children's ServicesEducation	Computer Software	5620897	transaction	£10,710.00
2026-06-152026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5620827	transaction	£136,136.56
2026-06-152026/27 · Q1	DROYLSDEN GLASS LIMITED	Children's ServicesChildren's Social Care	Professional Services	5620623	transaction	£760.03
2026-06-152026/27 · Q1	Redacted Supplier	ResourcesDemocratic Costs	Professional Services	5619768	transaction	£3,344.50
2026-06-152026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5615719	transaction	£628.14
2026-06-152026/27 · Q1	PHOENIX SOFTWARE LTD	ResourcesDigital Tameside	Computer Software	5610458	transaction	£2,013.43
2026-06-152026/27 · Q1	WOTMIX LIMITED	PlaceOperations and Neighbourhoods	General Materials	471159	transaction	£1,135.75
2026-06-152026/27 · Q1	TRAFFIC DIRECT LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471159	transaction	£10,120.00
2026-06-152026/27 · Q1	TRAFFIC DIRECT LTD	PlaceOperations and Neighbourhoods	General Materials	471159	transaction	£1,092.00
2026-06-152026/27 · Q1	MANCHESTER PLANT TRAINING LTD	PlaceOperations and Neighbourhoods	Training Course Costs	471159	transaction	£4,110.00
2026-06-152026/27 · Q1	MANCHESTER PLANT TRAINING LTD	PlaceOperations and Neighbourhoods	General Materials	471159	transaction	£770.00
2026-06-152026/27 · Q1	GLASDON UK LTD	PlaceOperations and Neighbourhoods	General Materials	471159	transaction	£657.05
2026-06-152026/27 · Q1	FAST HIRE UK LTD	PlaceOperations and Neighbourhoods	General Materials	471159	transaction	£1,405.00
2026-06-152026/27 · Q1	FAIRWAY LANDSCAPES LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471159	transaction	£32,828.40
2026-06-152026/27 · Q1	ENVIRONMENT AGENCY	PlaceOperations and Neighbourhoods	General Materials	471159	transaction	£4,686.60
2026-06-152026/27 · Q1	Core Highways (Traffic Management) Ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471159	transaction	£1,241.70
2026-06-152026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471159	transaction	£19,160.17
2026-06-152026/27 · Q1	Alined Construction Ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471159	transaction	£45,535.25
2026-06-152026/27 · Q1	AGGREGATE INDUSTRIES UK LIMITED	PlaceOperations and Neighbourhoods	General Materials	471159	transaction	£6,100.36
2026-06-152026/27 · Q1	ILLINGWORTH INGHAM (TIMBER SUPPLIES) LTD t/a Joinery and Timber Division	PlaceOperations and Neighbourhoods	General Materials	471152	transaction	£545.50
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002424	transaction	£1,198.08
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002423	transaction	£1,237.68
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002422	transaction	£10,786.94
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002421	transaction	£1,643.04
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002420	transaction	£1,405.08
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002418	transaction	£602.64
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002417	transaction	£1,650.24
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002416	transaction	£14,982.80
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002415	transaction	£13,458.43
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002414	transaction	£22,338.19
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002413	transaction	£28,941.16
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002412	transaction	£15,587.64
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002411	transaction	£6,629.38
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002410	transaction	£9,243.16
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002408	transaction	£1,650.24
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002407	transaction	£831.24
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002406	transaction	£1,534.03
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002405	transaction	£21,845.52
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002404	transaction	£19,189.83
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002403	transaction	£22,673.78
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002402	transaction	£1,141.42

Showing 801–850 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.