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 |
|---|---|---|---|---|---|---|
| 2026-04-202026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615713 | transaction | £926.00 |
| 2026-04-202026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615710 | transaction | £585.08 |
| 2026-04-202026/27 · Q1 | Studio KMA Ltd T/A Studio KMA | Housing, Environment & EstatesStrategic Property | External Consultants | 5615682 | transaction | £4,400.00 |
| 2026-04-202026/27 · Q1 | Constellia Public Ltd | PlaceOperations and Neighbourhoods | Survey/Surveyors Fees | 5615205 | transaction | £43,367.35 |
| 2026-04-202026/27 · Q1 | Access UK Ltd | AdultsAdults | Computer Software | 5615047 | transaction | £2,734.50 |
| 2026-04-202026/27 · Q1 | S & S MARQUEES | Strategic GrowthStrategic Growth | Professional Entertainment Services | 5614136 | transaction | £671.00 |
| 2026-04-202026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5614020 | transaction | £878.46 |
| 2026-04-202026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5614018 | transaction | £855.34 |
| 2026-04-202026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5614016 | transaction | £855.34 |
| 2026-04-202026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613731 | transaction | £878.46 |
| 2026-04-202026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613730 | transaction | £855.34 |
| 2026-04-202026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613724 | transaction | £855.34 |
| 2026-04-202026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Utilities | 5611590 | transaction | £32,343.59 |
| 2026-04-202026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5611139 | transaction | £1,490.00 |
| 2026-04-202026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5611138 | transaction | £1,776.00 |
| 2026-04-202026/27 · Q1 | Hawthorn Education Services Limited | Children's ServicesEducation | Independent School Fees | 5609970 | transaction | £2,100.00 |
| 2026-04-202026/27 · Q1 | BEN HALL TREE SURGEONS t/a ACER SPADES | PlaceOperations and Neighbourhoods | Building Works | 5605291 | transaction | £1,280.00 |
| 2026-04-202026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5603650 | transaction | £720.00 |
| 2026-04-202026/27 · Q1 | WOTMIX LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £637.30 |
| 2026-04-202026/27 · Q1 | WOLSELEY UK LTD | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £3,449.48 |
| 2026-04-202026/27 · Q1 | UBU ENVIRONMENTAL LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £1,800.00 |
| 2026-04-202026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £19,800.00 |
| 2026-04-202026/27 · Q1 | PG FABRICATIONS | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £1,480.00 |
| 2026-04-202026/27 · Q1 | PG FABRICATIONS | ResourcesContingency | Tax Retained Sub Contractors | 471151 | transaction | −£59.20 |
| 2026-04-202026/27 · Q1 | PEVERALL BROS LTD T/A SURVEY EXPRESS SERVICES | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £700.00 |
| 2026-04-202026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Protective Clothing | 471151 | transaction | £95.99 |
| 2026-04-202026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £280.30 |
| 2026-04-202026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471151 | transaction | £456.58 |
| 2026-04-202026/27 · Q1 | Holroyds Skip Hire Limited | PlaceOperations and Neighbourhoods | Tipping Facility Fees | 471151 | transaction | £3,040.00 |
| 2026-04-202026/27 · Q1 | FAST HIRE UK LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 471151 | transaction | £1,208.00 |
| 2026-04-202026/27 · Q1 | CASTINGS SERVICES LTD | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £110.00 |
| 2026-04-202026/27 · Q1 | CASTINGS SERVICES LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471151 | transaction | £1,150.00 |
| 2026-04-202026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £36,663.75 |
| 2026-04-202026/27 · Q1 | ALTITUDE SERVICES | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £10,781.06 |
| 2026-04-202026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471151 | transaction | £8,324.78 |
| 2026-04-202026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Training Course Costs | 471151 | transaction | £500.00 |
| 2026-04-202026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471151 | transaction | £500.00 |
| 2026-04-212026/27 · Q1 | Capsticks Solictors LLP | Chief Executive's OfficePeople and Workforce Dev | Legal Fees | 5616272 | transaction | £1,596.50 |
| 2026-04-212026/27 · Q1 | Redacted Supplier | AdultsAdults | Property Protection Payments | 5616237 | transaction | £868.00 |
| 2026-04-212026/27 · Q1 | Redacted Supplier | AdultsAdults | Property Protection Payments | 5616236 | transaction | £558.00 |
| 2026-04-212026/27 · Q1 | Rivergate Developments Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5616235 | transaction | £5,526.89 |
| 2026-04-212026/27 · Q1 | GREATER MANCHESTER COMBINED AUTHORITY | ResourcesLevies | Waste Levy - Domestic Waste Disposal Costs | 5616217 | transaction | £1,450,000.00 |
| 2026-04-212026/27 · Q1 | Environmental Combustion Technologies Ltd | PlaceOperations and Neighbourhoods | Building Works | 5616152 | transaction | £10,737.45 |
| 2026-04-212026/27 · Q1 | Saum Medical Limited | AdultsAdults | Professional Medical Services | 5616092 | transaction | £1,620.00 |
| 2026-04-212026/27 · Q1 | Tizo Ltd | Hosted ServicesHosted Services | Project Costs | 5616089 | transaction | £15,000.00 |
| 2026-04-212026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5615970 | transaction | £12,878.50 |
| 2026-04-212026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Pupils | 5615968 | transaction | £34,105.00 |
| 2026-04-212026/27 · Q1 | DISTRICT SURVEYORS ASSOCIATION LTD T/A LABC | PlacePlanning and Transportation | Subscriptions | 5615646 | transaction | £3,057.65 |
| 2026-04-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Food & Refreshments | 5615484 | transaction | £81,108.40 |
| 2026-04-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Fees | 5615484 | transaction | £2,003.10 |
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.