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
2026-04-272026/27 · Q1	Avoira Limited	ResourcesDigital Tameside	Telephone Landline Costs	5606817	transaction	£3,915.76
2026-04-272026/27 · Q1	ZODION LTD	PlaceOperations and Neighbourhoods	General Materials	471152	transaction	£2,709.00
2026-04-272026/27 · Q1	UBU ENVIRONMENTAL LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471152	transaction	£3,600.00
2026-04-272026/27 · Q1	ST JOHN AMBULANCE	PlaceOperations and Neighbourhoods	Training Course Costs	471152	transaction	£738.00
2026-04-272026/27 · Q1	MAIN STREET SIGNS LIMITED	PlaceOperations and Neighbourhoods	General Materials	471152	transaction	£507.00
2026-04-272026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	Protective Clothing	471152	transaction	£40.00
2026-04-272026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	General Materials	471152	transaction	£201.75
2026-04-272026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471152	transaction	£319.25
2026-04-272026/27 · Q1	FAIRWAY LANDSCAPES LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471152	transaction	£23,469.00
2026-04-272026/27 · Q1	ELECTRICITY NORTH WEST LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471152	transaction	£4,745.80
2026-04-272026/27 · Q1	COLAS LTD	PlaceOperations and Neighbourhoods	General Materials	471152	transaction	£2,352.00
2026-04-272026/27 · Q1	COLAS LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471152	transaction	£992.16
2026-04-272026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471152	transaction	£28,823.20
2026-04-272026/27 · Q1	AGGREGATE INDUSTRIES UK LIMITED	PlaceOperations and Neighbourhoods	General Materials	471152	transaction	£3,556.53
2026-04-272026/27 · Q1	ACORN LIGHTING SERVICES LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471152	transaction	£880.00
2026-04-242026/27 · Q1	Activated Care Ltd	Children's ServicesChildren's Social Care	Community Based Activities	5616695	transaction	£4,000.00
2026-04-242026/27 · Q1	OFSTED	Children's ServicesChildren's Social Care	Subscriptions	5616669	transaction	£2,715.00
2026-04-242026/27 · Q1	OFSTED	Children's ServicesChildren's Social Care	Subscriptions	5616668	transaction	£2,715.00
2026-04-242026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5616629	transaction	£2,873.60
2026-04-242026/27 · Q1	TAMESIDE SPORTS TRUST	PlaceStrategic Property	Leisure Services Contract Payment	5616586	transaction	£777,000.00
2026-04-242026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Utilities	5616583	transaction	£35,376.35
2026-04-242026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5616563	transaction	£591.36
2026-04-242026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5616558	transaction	£730.24
2026-04-242026/27 · Q1	The Mount Guest House Limited	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5616544	transaction	£16,840.00
2026-04-242026/27 · Q1	Anglian Water Business (National) t/a Wave Utilities	PlaceStrategic Property	Water (Metered and Rates)	5616507	transaction	£56,897.12
2026-04-242026/27 · Q1	HOMESHINE CLEANERS LTD	AdultsAdults	Cleaning Contractor Costs	5616276	transaction	£1,157.00
2026-04-242026/27 · Q1	HOMESHINE CLEANERS LTD	AdultsAdults	Cleaning Contractor Costs	5616274	transaction	£2,225.00
2026-04-242026/27 · Q1	BROADOAK & SMALLSHAW COMMUNITY ASSOCIATION	PlaceInvestment, Development and Housing	Food & Refreshments	5616241	transaction	£600.00
2026-04-242026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5616158	transaction	£1,428.70
2026-04-242026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5616157	transaction	£769.30
2026-04-242026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5616156	transaction	£769.30
2026-04-242026/27 · Q1	ASHTON PIONEER HOMES	PlaceOperations and Neighbourhoods	Professional Services	5616103	transaction	£6,445.80
2026-04-242026/27 · Q1	E PETCH PRINTERS LTD	Chief Executive's OfficePeople and Workforce Dev	Printing And Stationery	5616059	transaction	£620.00
2026-04-242026/27 · Q1	Attenti Consulting	Children's ServicesEducation	Agency Staff	5616007	transaction	£1,710.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	Children's ServicesEducation	External Consultants	5615663	transaction	£3,750.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	Children's ServicesEducation	External Consultants	5615662	transaction	£1,500.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	Children's ServicesEducation	Mechanical & Electrical Works	5615661	transaction	£525.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	Children's ServicesEducation	External Consultants	5615660	transaction	£1,500.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	PlaceStrategic Property	Boiler Works	5615659	transaction	£4,965.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	PlaceStrategic Property	Minor Works - Building	5615658	transaction	£4,656.00
2026-04-242026/27 · Q1	DWF LLP SOLICITORS	PlaceInvestment, Development and Housing	Legal Fees	5615656	transaction	£3,117.50
2026-04-242026/27 · Q1	Robust Hub Solutions Ltd	PlaceInvestment, Development and Housing	Landlord Payments on Behalf of Service Users	5615655	transaction	£1,674.00
2026-04-242026/27 · Q1	Robust Hub Solutions Ltd	PlaceInvestment, Development and Housing	Landlord Payments on Behalf of Service Users	5615653	transaction	£5,580.00
2026-04-242026/27 · Q1	Fanco Limited t/a 365 Medicare	AdultsAdults	Fixtures, Fittings & Furniture Purchase	5615496	transaction	£868.00
2026-04-242026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Survey/Surveyors Fees	5615480	transaction	£7,169.00
2026-04-242026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	LEP Fee	5615480	transaction	£143.38
2026-04-242026/27 · Q1	ACTION TOGETHER CIO	AdultsAdults	Voluntary Organisations Fees	5615004	transaction	£15,208.30
2026-04-242026/27 · Q1	SMF Travel Ltd	Children's ServicesEducation	Transport Of Pupils	5614991	transaction	£34,116.00
2026-04-242026/27 · Q1	M Group Failsworth Limited	PlaceStrategic Property	Fixtures & Fittings Repairs & Maintenance Costs	5614989	transaction	£1,896.35
2026-04-242026/27 · Q1	SMF Travel Ltd	Children's ServicesEducation	Transport Of Post 16 Pupils	5614987	transaction	£5,616.00

Showing 4,601–4,650 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.