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 |
|---|---|---|---|---|---|---|
| 2026-06-102026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5619464 | transaction | £2,242.85 |
| 2026-06-102026/27 · Q1 | Gallagher Bassett fee acc | ResourcesFinance | Professional Services | 5619461 | transaction | £933.00 |
| 2026-06-102026/27 · Q1 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5619454 | transaction | £1,814.55 |
| 2026-06-102026/27 · Q1 | SOFTCAT LIMITED | ResourcesDigital Tameside | IT Equipment | 5619450 | transaction | £3,003.50 |
| 2026-06-102026/27 · Q1 | Parkwood Care LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619449 | transaction | £32,000.00 |
| 2026-06-102026/27 · Q1 | THOMSON REUTERS (PROFESSIONAL) UK LTD | Chief Executive's OfficeGovernance | Subscriptions | 5618583 | transaction | £2,240.04 |
| 2026-06-102026/27 · Q1 | HGV DIRECT LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260209 | transaction | £1,200.00 |
| 2026-06-112026/27 · Q1 | CCW CARE LTD | AdultsAdults | Professional Services | 5621666 | transaction | £560.00 |
| 2026-06-112026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621630 | transaction | £7,716.00 |
| 2026-06-112026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621629 | transaction | £9,290.00 |
| 2026-06-112026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621628 | transaction | £9,117.00 |
| 2026-06-112026/27 · Q1 | Hoist & Shower Chair Co Limited | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621627 | transaction | £2,999.00 |
| 2026-06-112026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621626 | transaction | £5,810.00 |
| 2026-06-112026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5621624 | transaction | £6,655.00 |
| 2026-06-112026/27 · Q1 | Gallagher Bassett International Ltd | ResourcesFinance | Transport Insurance | 5621461 | transaction | £5,500.65 |
| 2026-06-112026/27 · Q1 | Gallagher Bassett International Ltd | ResourcesFinance | Public Liability Insurance | 5621461 | transaction | £3,808.04 |
| 2026-06-112026/27 · Q1 | Gallagher Bassett International Ltd | ResourcesFinance | Other Insurance Liability | 5621461 | transaction | £1,950.00 |
| 2026-06-112026/27 · Q1 | Gallagher Bassett International Ltd | ResourcesFinance | Employee Insurance | 5621461 | transaction | £26,978.60 |
| 2026-06-112026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5621459 | transaction | £1,836.00 |
| 2026-06-112026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621431 | transaction | £1,955.00 |
| 2026-06-112026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621430 | transaction | £2,070.00 |
| 2026-06-112026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621428 | transaction | £977.50 |
| 2026-06-112026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621426 | transaction | £1,035.00 |
| 2026-06-112026/27 · Q1 | HOME-START HOST | Public HealthPublic Health | Professional Services | 5621229 | transaction | £68,250.00 |
| 2026-06-112026/27 · Q1 | ROYALE MINICOACHES | Children's ServicesEducation | Transport Of Pupils | 5621157 | transaction | £2,475.00 |
| 2026-06-112026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5621156 | transaction | £1,245.00 |
| 2026-06-112026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5621155 | transaction | £13,296.40 |
| 2026-06-112026/27 · Q1 | Jay's Transport (NW) Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5621154 | transaction | £1,980.00 |
| 2026-06-112026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Pupils | 5621153 | transaction | £26,853.10 |
| 2026-06-112026/27 · Q1 | KLH Services Ltd | PlaceStrategic Property | Security Repairs and Maintenance | 5621146 | transaction | £550.00 |
| 2026-06-112026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5621144 | transaction | £65,204.25 |
| 2026-06-112026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5621143 | transaction | £38,357.00 |
| 2026-06-112026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5621142 | transaction | £11,182.50 |
| 2026-06-112026/27 · Q1 | STAMFORD CARS UK LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5621140 | transaction | £31,296.00 |
| 2026-06-112026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5621139 | transaction | £15,202.50 |
| 2026-06-112026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Post 16 Pupils | 5621138 | transaction | £25,749.50 |
| 2026-06-112026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5621035 | transaction | £600.00 |
| 2026-06-112026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5621016 | transaction | £798.32 |
| 2026-06-112026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5620997 | transaction | £918.96 |
| 2026-06-112026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5620992 | transaction | £798.32 |
| 2026-06-112026/27 · Q1 | MANCHESTER CITY COUNCIL | Hosted ServicesHosted Services | Training Course Costs | 5620986 | transaction | £15,000.00 |
| 2026-06-112026/27 · Q1 | Arrow Cabs LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5620843 | transaction | £3,075.00 |
| 2026-06-112026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5620608 | transaction | £1,505.00 |
| 2026-06-112026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5620603 | transaction | £1,505.00 |
| 2026-06-112026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5620601 | transaction | £1,395.00 |
| 2026-06-112026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5620598 | transaction | £1,438.89 |
| 2026-06-112026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Post 16 Pupils | 5619868 | transaction | £1,323.00 |
| 2026-06-112026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Building Works | 5619694 | transaction | £2,228.00 |
| 2026-06-112026/27 · Q1 | Oak Learning Partnership T/A Oak Learning Partnership - Elms Bank | Children's ServicesEducation | Other Local Authorities Fees | 5619685 | transaction | £98,456.00 |
| 2026-06-112026/27 · Q1 | Micom Technologies Ltd | ResourcesFinance | Printing And Stationery | 5619682 | transaction | £955.19 |
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.