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
2026-04-072026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5614707	transaction	£1,793.57
2026-04-072026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5614706	transaction	£805.71
2026-04-072026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5614705	transaction	£4,162.85
2026-04-072026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5614700	transaction	£6,000.71
2026-04-072026/27 · Q1	SWAP Internal Audit Services T/A South West Audit Partnership Ltd	ResourcesFinance	Professional Services	5614685	transaction	£54,450.00
2026-04-072026/27 · Q1	SWAP Internal Audit Services T/A South West Audit Partnership Ltd	ResourcesFinance	Professional Services	5614684	transaction	£17,100.00
2026-04-072026/27 · Q1	KLH Services Ltd	PlaceStrategic Property	Fixtures & Fittings Repairs & Maintenance Costs	5614517	transaction	£2,435.00
2026-04-072026/27 · Q1	KLH Services Ltd	Housing, Environment & EstatesStrategic Property	Minor Works - Building	5614514	transaction	£4,137.00
2026-04-072026/27 · Q1	KLH Services Ltd	Strategic GrowthStrategic Growth	Refurbishment Construction Costs	5614512	transaction	£6,125.35
2026-04-072026/27 · Q1	TPR Care Services Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5614284	transaction	£1,859.59
2026-04-072026/27 · Q1	TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST	Children's ServicesChildren's Social Care	Professional Medical Services	5614244	transaction	£2,586.06
2026-04-072026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614072	transaction	£5,057.16
2026-04-072026/27 · Q1	SALFORD CITY COUNCIL	Hosted ServicesHosted Services	Professional Services	5613872	transaction	£10,512.00
2026-04-072026/27 · Q1	Lancashire county council	PlaceOperations and Neighbourhoods	General Materials	5613870	transaction	£648.00
2026-04-072026/27 · Q1	MANCHESTER CITY COUNCIL	Children's ServicesChildren's Social Care	Foster Care Placement With Connected Person	5613809	transaction	£13,144.57
2026-04-072026/27 · Q1	MANCHESTER CITY COUNCIL	Children's ServicesChildren's Social Care	Foster Care Placement With Connected Person	5613807	transaction	£15,201.57
2026-04-072026/27 · Q1	MANCHESTER CITY COUNCIL	Children's ServicesChildren's Social Care	Foster Care Placement With Connected Person	5613805	transaction	£14,224.43
2026-04-072026/27 · Q1	Key Care and Support Ltd	AdultsAdults	Day Care Fees	5613771	transaction	£3,945.12
2026-04-072026/27 · Q1	Northumbria Healthcare NHS Foundation Trust	ResourcesContingency	Debits	5612996	transaction	£1,549.40
2026-04-072026/27 · Q1	Northumbria Healthcare NHS Foundation Trust	ResourcesContingency	Debits	5612994	transaction	£6,302.00
2026-04-072026/27 · Q1	Love and Logic Studio Ltd t/a Love and Logic	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5612361	transaction	£3,827.50
2026-04-072026/27 · Q1	Cinque Energy Solutions Limited	PlaceStrategic Property	Building Repairs	5612282	transaction	£4,637.00
2026-04-072026/27 · Q1	Cinque Energy Solutions Limited	PlaceStrategic Property	Building Repairs	5612281	transaction	£9,475.00
2026-04-072026/27 · Q1	Graham & Sibbald Technical Services LLP	PlaceStrategic Property	Other Accommodation Related Costs	5609456	transaction	£1,250.00
2026-04-072026/27 · Q1	HANZAK LTD	AdultsAdults	Professional Medical Services	5608686	transaction	£1,800.00
2026-04-072026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5608506	transaction	£1,836.00
2026-04-072026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5605581	transaction	£1,479.00
2026-04-072026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5603892	transaction	£1,109.25
2026-04-072026/27 · Q1	WOTMIX LIMITED	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£1,730.20
2026-04-072026/27 · Q1	WOLSELEY UK LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£834.25
2026-04-072026/27 · Q1	UBU ENVIRONMENTAL LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£2,250.00
2026-04-072026/27 · Q1	Supreme Sealents ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£2,319.00
2026-04-072026/27 · Q1	Supreme Sealents ltd	ResourcesContingency	Tax Retained Sub Contractors	471149	transaction	−£120.82
2026-04-072026/27 · Q1	REDDILIGHT LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£1,560.00
2026-04-072026/27 · Q1	PORTAKABIN LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£934.80
2026-04-072026/27 · Q1	P.F.CUSACK(TOOL SUPPLIES) LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£1,323.00
2026-04-072026/27 · Q1	Northern Marking Limited	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£31,394.60
2026-04-072026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£516.41
2026-04-072026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	Traffic Signs	471149	transaction	£3,070.63
2026-04-072026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£696.70
2026-04-072026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	Engineers Works	471149	transaction	£81.00
2026-04-072026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£182.70
2026-04-072026/27 · Q1	Larsen Manufacturing Ltd, t/a Larsen Building Products	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£9,374.35
2026-04-072026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£1,650.15
2026-04-072026/27 · Q1	HILTI (GB) LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£692.46
2026-04-072026/27 · Q1	DIAMOND DECORATORS UK LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£1,514.45
2026-04-072026/27 · Q1	CID Trading Ltd	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£2,239.20
2026-04-072026/27 · Q1	CHALLENGER SITE SERVICES (NW) LTD	PlaceOperations and Neighbourhoods	General Materials	471149	transaction	£520.00
2026-04-072026/27 · Q1	CASTINGS SERVICES LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471149	transaction	£9,340.00
2026-04-072026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471149	transaction	£34,493.11

Showing 951–1,000 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.