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 |
|---|---|---|---|---|---|---|
| 2026-04-242026/27 · Q1 | SMF Travel Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5614985 | transaction | £4,899.60 |
| 2026-04-242026/27 · Q1 | SMF Travel Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5614983 | transaction | £4,426.00 |
| 2026-04-242026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5614981 | transaction | £615.00 |
| 2026-04-242026/27 · Q1 | MHR International UK Limited | Chief Executive's OfficePeople and Workforce Dev | Labour Costs IT Services | 5614979 | transaction | £9,770.63 |
| 2026-04-242026/27 · Q1 | MHR International UK Limited | Chief Executive's OfficePeople and Workforce Dev | Labour Costs IT Services | 5614978 | transaction | £24,497.50 |
| 2026-04-242026/27 · Q1 | The Networking People (TNP) Ltd | ResourcesDigital Tameside | Network Equipment/Setup | 5614967 | transaction | £2,550.00 |
| 2026-04-242026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5614964 | transaction | £512.50 |
| 2026-04-242026/27 · Q1 | HW Social Care Limited | AdultsAdults | Professional Services | 5614958 | transaction | £1,360.00 |
| 2026-04-242026/27 · Q1 | JuniorSTEM | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5614955 | transaction | £730.00 |
| 2026-04-242026/27 · Q1 | VIX FACE PAINTING | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5614953 | transaction | £2,120.00 |
| 2026-04-242026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceOperations and Neighbourhoods | Engineers Works | 5614952 | transaction | £1,046.00 |
| 2026-04-242026/27 · Q1 | Zen Care and Education Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614950 | transaction | £27,678.57 |
| 2026-04-242026/27 · Q1 | VIX FACE PAINTING | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5614949 | transaction | £640.00 |
| 2026-04-242026/27 · Q1 | MRI Software Ltd T/A MRI Community Software Ltd | Children's ServicesEducation | Computer Software Maintenance Costs | 5614945 | transaction | £211,071.00 |
| 2026-04-242026/27 · Q1 | YORKSHIRE PURCHASING ORGANISATION | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5614937 | transaction | £699.00 |
| 2026-04-242026/27 · Q1 | P MCGUINNESS & CO LTD | PlacePlanning and Transportation | Engineers Works | 5614929 | transaction | £666.00 |
| 2026-04-242026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceStrategic Property | Engineers Works | 5614928 | transaction | £952.08 |
| 2026-04-242026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceStrategic Property | Engineers Works | 5614926 | transaction | £720.00 |
| 2026-04-242026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceStrategic Property | Engineers Works | 5614923 | transaction | £1,289.00 |
| 2026-04-242026/27 · Q1 | Layer Landscape Architecture Ltd | PlacePlanning and Transportation | Agency Staff | 5614915 | transaction | £4,983.75 |
| 2026-04-242026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5614914 | transaction | £771.45 |
| 2026-04-242026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5614912 | transaction | £2,950.00 |
| 2026-04-242026/27 · Q1 | SOLON SECURITY LTD | PlaceOperations and Neighbourhoods | Project Costs | 5614907 | transaction | £2,502.50 |
| 2026-04-242026/27 · Q1 | JDC Cabling Limited | ResourcesDigital Tameside | Network Equipment/Setup | 5614901 | transaction | £575.00 |
| 2026-04-242026/27 · Q1 | KNIGHT FRANK LLP | PlaceStrategic Property | Fees | 5614885 | transaction | £34,951.45 |
| 2026-04-242026/27 · Q1 | ELECTRICITY NORTH WEST LTD | PlaceStrategic Property | Fees | 5614882 | transaction | £1,200.00 |
| 2026-04-242026/27 · Q1 | ELECTRICITY NORTH WEST LTD | Children's ServicesEducation | Mechanical & Electrical Works | 5614882 | transaction | £4,859.69 |
| 2026-04-242026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614881 | transaction | £1,807.20 |
| 2026-04-242026/27 · Q1 | Arrow County Supplies Limited | AdultsAdults | Communications Equipment | 5614877 | transaction | £525.60 |
| 2026-04-242026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceStrategic Property | Engineers Works | 5614876 | transaction | £1,335.00 |
| 2026-04-242026/27 · Q1 | OR Education Ltd T/A Axcis Education | Children's ServicesEducation | Other Local Authorities Fees | 5614869 | transaction | £572.00 |
| 2026-04-242026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614867 | transaction | £1,836.00 |
| 2026-04-242026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614865 | transaction | £1,785.60 |
| 2026-04-242026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614864 | transaction | £1,836.00 |
| 2026-04-242026/27 · Q1 | Risk Ledger | ResourcesDigital Tameside | Security Services | 5614860 | transaction | £15,000.00 |
| 2026-04-242026/27 · Q1 | FIREPROOF FIRE ENGINEERING LTD | PlaceStrategic Property | Building Works | 5614859 | transaction | £9,735.00 |
| 2026-04-242026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614846 | transaction | £1,865.70 |
| 2026-04-242026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614838 | transaction | £1,836.00 |
| 2026-04-242026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5614777 | transaction | £2,655.00 |
| 2026-04-242026/27 · Q1 | APS Group | PlaceOperations and Neighbourhoods | Professional Medical Services | 5614770 | transaction | £1,345.71 |
| 2026-04-242026/27 · Q1 | Concerto Support Services Ltd | Housing, Environment & EstatesStrategic Property | Computer Software | 5614758 | transaction | £9,600.00 |
| 2026-04-242026/27 · Q1 | Cyber Vigilance | ResourcesDigital Tameside | Security Services | 5614756 | transaction | £22,800.00 |
| 2026-04-242026/27 · Q1 | Stride UK Foundation Ltd. | Children's ServicesChildren's Social Care | Professional Services | 5614755 | transaction | £840.00 |
| 2026-04-242026/27 · Q1 | Zen Care and Education Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614750 | transaction | £27,678.57 |
| 2026-04-242026/27 · Q1 | EUROPEAN ELECTRONIQUELTD | ResourcesDigital Tameside | Network Equipment/Setup | 5614749 | transaction | £237,027.30 |
| 2026-04-242026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614699 | transaction | £512.50 |
| 2026-04-242026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614695 | transaction | £512.50 |
| 2026-04-242026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614694 | transaction | £512.50 |
| 2026-04-242026/27 · Q1 | The Shaw Trust Limited | GMPFGMPF | Computer Hardware Maintenance Costs | 5614599 | transaction | £4,921.00 |
| 2026-04-242026/27 · Q1 | Concerto Support Services Ltd | Housing, Environment & EstatesStrategic Property | Computer Software | 5614594 | transaction | £10,000.00 |
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.