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	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
2026-06-162026/27 · Q1	HANDICARE ACCESSIBILITY LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622214	transaction	£5,130.00
2026-06-162026/27 · Q1	M & R Heating NW Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622212	transaction	£5,531.06
2026-06-162026/27 · Q1	HANDICARE ACCESSIBILITY LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622211	transaction	£3,482.20
2026-06-162026/27 · Q1	HANDICARE ACCESSIBILITY LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622210	transaction	£2,854.00
2026-06-162026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622208	transaction	£6,451.66
2026-06-162026/27 · Q1	Viva Minibus LTD	Children's ServicesChildren's Social Care	Hired Transport	5622199	transaction	£3,292.50
2026-06-162026/27 · Q1	NW SOCIAL WORK LTD	AdultsAdults	Professional Services	5622187	transaction	£1,000.00
2026-06-162026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5622183	transaction	£6,916.00
2026-06-162026/27 · Q1	Hawthorn Education Services Limited	Children's ServicesEducation	Independent School Fees	5622182	transaction	£2,800.00
2026-06-162026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5622165	transaction	£800.00
2026-06-162026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5622104	transaction	£1,818.19
2026-06-162026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5622087	transaction	£1,818.18
2026-06-162026/27 · Q1	SEE Juniors CIC	Children's ServicesEducation	Independent School Fees	5622008	transaction	£15,000.00
2026-06-162026/27 · Q1	SEE Juniors CIC	Children's ServicesEducation	Other Local Authorities Fees	5622005	transaction	£3,850.00
2026-06-162026/27 · Q1	TPR Care Services Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5621990	transaction	£1,896.78
2026-06-162026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621977	transaction	£591.36
2026-06-162026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621973	transaction	£550.45
2026-06-162026/27 · Q1	TEAM NETSOL LTD	ResourcesExchequer	Computer Software Maintenance Costs	5621851	transaction	£19,986.19
2026-06-162026/27 · Q1	PLATINUM STAIRLIFTS LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621821	transaction	£640.70
2026-06-162026/27 · Q1	CITY LIFT SERVICES (NW) LTD	AdultsAdults	General Equipment Repair & Maintenance	5621765	transaction	£660.00
2026-06-162026/27 · Q1	Accolade Families Ltd	Children's ServicesChildren's Social Care	Professional Services	5621652	transaction	£2,814.84
2026-06-162026/27 · Q1	Accolade Families Ltd	Children's ServicesChildren's Social Care	Professional Services	5621650	transaction	£3,575.25
2026-06-162026/27 · Q1	Accolade Families Ltd	Children's ServicesChildren's Social Care	Professional Services	5621648	transaction	£3,769.08
2026-06-162026/27 · Q1	OAKFIELDS CHILDRENS CARE	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621634	transaction	£12,000.00
2026-06-162026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5621451	transaction	£580.00
2026-06-162026/27 · Q1	The LTE Group	Children's ServicesEducation	Post 16 FE College Fees	5621399	transaction	£57,810.40
2026-06-162026/27 · Q1	The LTE Group	Children's ServicesEducation	Post 16 FE College Fees	5621397	transaction	£60,321.40
2026-06-162026/27 · Q1	The LTE Group	Children's ServicesEducation	Post 16 FE College Fees	5621396	transaction	£69,582.18

Showing 5,651–5,700 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.