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 |
|---|---|---|---|---|---|---|
| 2026-06-082026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £4,930.00 |
| 2026-06-082026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £20,495.00 |
| 2026-06-082026/27 · Q1 | Core Highways (Traffic Management) Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £675.00 |
| 2026-06-082026/27 · Q1 | CHALLENGER SITE SERVICES (NW) LTD | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £520.00 |
| 2026-06-082026/27 · Q1 | CASTINGS SERVICES LTD | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £540.00 |
| 2026-06-082026/27 · Q1 | Bullen Conservation LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £3,879.60 |
| 2026-06-082026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471158 | transaction | £132,639.58 |
| 2026-06-082026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Consultancy Services | 471158 | transaction | £1,800.00 |
| 2026-06-082026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471158 | transaction | £5,420.51 |
| 2026-06-082026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Training Course Costs | 471158 | transaction | £500.00 |
| 2026-06-052026/27 · Q1 | BARCLAYCARD COMMERCIAL | Chief Executive's OfficePeople and Workforce Dev | Procurement Hub Holding Account | 5621244 | transaction | £217.23 |
| 2026-06-052026/27 · Q1 | BARCLAYCARD COMMERCIAL | PlaceOperations and Neighbourhoods | Procurement Hub Holding Account | 5621244 | transaction | £753.08 |
| 2026-06-052026/27 · Q1 | BARCLAYCARD COMMERCIAL | PlaceInvestment, Development and Housing | Procurement Hub Holding Account | 5621244 | transaction | £18.00 |
| 2026-06-052026/27 · Q1 | BARCLAYCARD COMMERCIAL | Hosted ServicesHosted Services | Procurement Hub Holding Account | 5621244 | transaction | £3,152.27 |
| 2026-06-052026/27 · Q1 | BARCLAYCARD COMMERCIAL | Children's ServicesEducation | Procurement Hub Holding Account | 5621244 | transaction | £10.99 |
| 2026-06-052026/27 · Q1 | BARCLAYCARD COMMERCIAL | Children's ServicesChildren's Social Care | Procurement Hub Holding Account | 5621244 | transaction | £23,651.68 |
| 2026-06-052026/27 · Q1 | BARCLAYCARD COMMERCIAL | AdultsAdults | Procurement Hub Holding Account | 5621244 | transaction | £176.70 |
| 2026-06-052026/27 · Q1 | BT REDCARE | PlaceOperations and Neighbourhoods | Professional Services | 5621217 | transaction | £67,937.54 |
| 2026-06-052026/27 · Q1 | Jigsaw Support | Public HealthPublic Health | Supporting People Gross Contract | 5621204 | transaction | £167,833.34 |
| 2026-06-052026/27 · Q1 | Jigsaw Support | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621199 | transaction | £20,000.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5621135 | transaction | £23,610.00 |
| 2026-06-052026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5621125 | transaction | £1,629.40 |
| 2026-06-052026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Utilities | 5621101 | transaction | £1,376.18 |
| 2026-06-052026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621098 | transaction | £6,304.14 |
| 2026-06-052026/27 · Q1 | Hoist & Shower Chair Co Limited | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621097 | transaction | £1,246.00 |
| 2026-06-052026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5621093 | transaction | £591.36 |
| 2026-06-052026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5621092 | transaction | £591.36 |
| 2026-06-052026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | University Accomodation | 5621089 | transaction | £2,011.49 |
| 2026-06-052026/27 · Q1 | MOCKRIDGE LABELS & NAMEPLATES LTD | PlaceStrategic Property | General Office Expenses | 5620949 | transaction | £2,550.00 |
| 2026-06-052026/27 · Q1 | Cromwood Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5620828 | transaction | £17,970.70 |
| 2026-06-052026/27 · Q1 | Freerun Private Services Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5620750 | transaction | £38,172.50 |
| 2026-06-052026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5620746 | transaction | £700.00 |
| 2026-06-052026/27 · Q1 | Freerun Private Services Ltd | Children's ServicesEducation | Transport Of Pupils | 5620729 | transaction | £25,832.00 |
| 2026-06-052026/27 · Q1 | Park Lane Minibuses LTD | Children's ServicesEducation | Transport Of Pupils | 5620650 | transaction | £9,866.00 |
| 2026-06-052026/27 · Q1 | Minibuses Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5620639 | transaction | £3,090.00 |
| 2026-06-052026/27 · Q1 | Minibuses Ltd | Children's ServicesEducation | Transport Of Pupils | 5620638 | transaction | £8,790.00 |
| 2026-06-052026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5620591 | transaction | £5,972.68 |
| 2026-06-052026/27 · Q1 | WRIGHT ROBINSON COLLEGE | Children's ServicesEducation | Other Local Authorities Fees | 5620343 | transaction | £25,133.00 |
| 2026-06-052026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Pupils | 5619774 | transaction | £25,757.85 |
| 2026-06-052026/27 · Q1 | NSL LIMITED | PlaceOperations and Neighbourhoods | Fees | 5619413 | transaction | £1,992.72 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | Professional Services | 5619410 | transaction | £500.00 |
| 2026-06-052026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | External Consultants | 5619404 | transaction | £5,252.34 |
| 2026-06-052026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619401 | transaction | £25,348.27 |
| 2026-06-052026/27 · Q1 | Yashwin Consultancy Limited | AdultsAdults | Professional Medical Services | 5619399 | transaction | £1,080.00 |
| 2026-06-052026/27 · Q1 | The Foster Care Charity | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619398 | transaction | £4,254.52 |
| 2026-06-052026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | External Consultants | 5619395 | transaction | £4,262.68 |
| 2026-06-052026/27 · Q1 | PHS GROUP PLC | PlaceOperations and Neighbourhoods | Professional Services | 5619394 | transaction | £711.91 |
| 2026-06-052026/27 · Q1 | PHS GROUP PLC | PlaceOperations and Neighbourhoods | Professional Services | 5619392 | transaction | £684.83 |
| 2026-06-052026/27 · Q1 | P MCGUINNESS & CO LTD | PlacePlanning and Transportation | Engineers Works | 5619391 | transaction | £777.00 |
| 2026-06-052026/27 · Q1 | The Foster Care Charity | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619389 | transaction | £3,879.90 |
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.