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
2026-04-102026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5610207	transaction	£2,850.00
2026-04-102026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5609638	transaction	£1,836.00
2026-04-102026/27 · Q1	Redacted Supplier	Hosted ServicesHosted Services	Professional Services	5607961	transaction	£7,125.00
2026-04-102026/27 · Q1	AIR PRODUCTS PLC	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3259565	transaction	£587.44
2026-04-102026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259492	transaction	£1,147.24
2026-04-102026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3259478	transaction	£12,729.00
2026-04-102026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3259466	transaction	£22,912.20
2026-04-132026/27 · Q1	TRAVELERS INSURANCE COMPANY LTD	ResourcesFinance	Public Liability Insurance	5615342	transaction	£17,921.92
2026-04-132026/27 · Q1	ZURICH INSURANCE CO Ltd	ResourcesFinance	Miscellaneous Insurance	5615341	transaction	£1,390.80
2026-04-132026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Transport Insurance	5615340	transaction	£10,124.41
2026-04-132026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Public Liability Insurance	5615340	transaction	£43,464.14
2026-04-132026/27 · Q1	CABASA CIC	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5615209	transaction	£5,750.00
2026-04-132026/27 · Q1	Constellia Public Ltd	PlaceOperations and Neighbourhoods	Survey/Surveyors Fees	5615206	transaction	£16,326.53
2026-04-132026/27 · Q1	Constellia Public Ltd	PlaceOperations and Neighbourhoods	Survey/Surveyors Fees	5615204	transaction	£10,204.08
2026-04-132026/27 · Q1	Constellia Public Ltd	PlaceOperations and Neighbourhoods	Survey/Surveyors Fees	5615203	transaction	£1,020.41
2026-04-132026/27 · Q1	Arthur J. Gallagher Insurance Brokers Limited	ResourcesFinance	Employee Insurance	5615094	transaction	£730.30
2026-04-132026/27 · Q1	St Peters Community Partnerships (Greenscape) T/A Leap Green Services	AdultsAdults	Tree Planting Programme	5615084	transaction	£581.20
2026-04-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5614810	transaction	£286.80
2026-04-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5614810	transaction	£6,177.85
2026-04-132026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5614539	transaction	£865.00
2026-04-132026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5614536	transaction	£1,075.00
2026-04-132026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5614533	transaction	£2,275.60
2026-04-132026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5614532	transaction	£2,365.00
2026-04-132026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5614531	transaction	£1,089.00
2026-04-132026/27 · Q1	THE TUTOR TRUST	PlaceInvestment, Development and Housing	Professional Child Services	5614386	transaction	£1,295.00
2026-04-132026/27 · Q1	THE TUTOR TRUST	PlaceInvestment, Development and Housing	Professional Child Services	5614385	transaction	£840.00
2026-04-132026/27 · Q1	YOUNG PEOPLE FIRST LIMITED	Children's ServicesChildren's Social Care	Living With Formal Support	5613351	transaction	£3,120.00
2026-04-132026/27 · Q1	YOUNG PEOPLE FIRST LIMITED	Children's ServicesChildren's Social Care	Living With Formal Support	5613350	transaction	£3,440.00
2026-04-132026/27 · Q1	ADT FIRE & SECURITY	PlaceOperations and Neighbourhoods	Security Repairs and Maintenance	5613345	transaction	£564.00
2026-04-132026/27 · Q1	Currys Group Ltd T/A Currys Business	Children's ServicesChildren's Social Care	Fixtures,Fittings & Furniture Purchase (Service Users)	5613340	transaction	£585.83
2026-04-132026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5611401	transaction	£3,979.92
2026-04-132026/27 · Q1	Micom Technologies Ltd	PlaceInvestment, Development and Housing	Postages	5611174	transaction	£1,655.72
2026-04-132026/27 · Q1	N.W.A Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5610685	transaction	£16,560.00
2026-04-132026/27 · Q1	PHOENIX SOFTWARE LTD	GMPFGMPF	Computer Hardware Maintenance Costs	5610465	transaction	£876.06
2026-04-132026/27 · Q1	KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD	ResourcesDigital Tameside	Printing And Stationery	5604805	transaction	£7,858.78
2026-04-132026/27 · Q1	Icare Solutions Stockport Limited	Children's ServicesChildren's Social Care	Homecare Fees	5601866	transaction	£1,593.00
2026-04-132026/27 · Q1	MULTEVO LIMITED	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259544	transaction	£1,349.12
2026-04-132026/27 · Q1	Valmont Stainton LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471150	transaction	£15,001.00
2026-04-132026/27 · Q1	TRAFFIC DIRECT LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471150	transaction	£19,563.50
2026-04-132026/27 · Q1	Stark Building Materials UK Ltd	PlaceOperations and Neighbourhoods	Debits Goods Received	471150	transaction	£715.00
2026-04-132026/27 · Q1	Skyguard Ltd t/a Peoplesafe	PlaceOperations and Neighbourhoods	General Materials	471150	transaction	£2,640.00
2026-04-132026/27 · Q1	Rexel	PlaceOperations and Neighbourhoods	General Materials	471150	transaction	£661.05
2026-04-132026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	General Materials	471150	transaction	£768.70
2026-04-132026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	General Materials	471150	transaction	£657.94
2026-04-132026/27 · Q1	INSTITUTE OF HIGHWAY ENGINEERS	PlaceOperations and Neighbourhoods	General Materials	471150	transaction	£4,700.00
2026-04-132026/27 · Q1	INSTARMAC GROUP PLC	PlaceOperations and Neighbourhoods	Debits Goods Received	471150	transaction	£2,519.12
2026-04-132026/27 · Q1	DIAMOND DECORATORS UK LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471150	transaction	£2,276.50
2026-04-132026/27 · Q1	DIAMOND DECORATORS UK LTD	ResourcesContingency	Tax Retained Sub Contractors	471150	transaction	−£455.30
2026-04-132026/27 · Q1	CARRIER RENTAL SYSTEMS (UK) LIMITED t/a CRS/SLD Pumps & Power/Watkins Hire	PlaceOperations and Neighbourhoods	General Materials	471150	transaction	£1,113.42
2026-04-132026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471150	transaction	£180,558.82

Showing 1,251–1,300 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.