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 |
|---|---|---|---|---|---|---|
| 2026-04-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614529 | transaction | £610.00 |
| 2026-04-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5614528 | transaction | £714.23 |
| 2026-04-212026/27 · Q1 | Living Waters Services Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614513 | transaction | £52,260.42 |
| 2026-04-212026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5614149 | transaction | £1,831.41 |
| 2026-04-212026/27 · Q1 | T Davies Builders Ltd | Children's ServicesChildren's Social Care | Minor Works - Building | 5614146 | transaction | £3,500.00 |
| 2026-04-212026/27 · Q1 | T Davies Builders Ltd | Children's ServicesChildren's Social Care | Minor Works - Building | 5614145 | transaction | £1,000.00 |
| 2026-04-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5612000 | transaction | £1,149.00 |
| 2026-04-212026/27 · Q1 | CommuniTree Outdoor Education Ltd | Hosted ServicesHosted Services | Chief/Ground Rent | 5611918 | transaction | £700.00 |
| 2026-04-212026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceStrategic Property | Engineers Works | 5610420 | transaction | £700.20 |
| 2026-04-212026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceStrategic Property | Engineers Works | 5604486 | transaction | £1,857.78 |
| 2026-04-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5601169 | transaction | £659.38 |
| 2026-04-222026/27 · Q1 | Viva Minibus LTD | Children's ServicesChildren's Social Care | Hired Transport | 5616336 | transaction | £3,022.50 |
| 2026-04-222026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | LEP Fee | 5616321 | transaction | £50.81 |
| 2026-04-222026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Fees | 5616321 | transaction | £2,540.45 |
| 2026-04-222026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Survey/Surveyors Fees | 5616320 | transaction | £963.00 |
| 2026-04-222026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | LEP Fee | 5616320 | transaction | £19.26 |
| 2026-04-222026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616285 | transaction | £1,710.00 |
| 2026-04-222026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5616247 | transaction | £18,952.00 |
| 2026-04-222026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5616245 | transaction | £18,015.00 |
| 2026-04-222026/27 · Q1 | Constellia Public Ltd | PlaceOperations and Neighbourhoods | Survey/Surveyors Fees | 5616137 | transaction | £6,122.45 |
| 2026-04-222026/27 · Q1 | Constellia Public Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5616124 | transaction | £19,897.96 |
| 2026-04-222026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5615969 | transaction | £31,970.00 |
| 2026-04-222026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Professional Consultancy Services | 5615733 | transaction | £1,962.85 |
| 2026-04-222026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Professional Consultancy Services | 5615732 | transaction | £3,925.70 |
| 2026-04-222026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Professional Consultancy Services | 5615731 | transaction | £3,925.70 |
| 2026-04-222026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5615697 | transaction | £4,166.67 |
| 2026-04-222026/27 · Q1 | WIGAN MBC | Hosted ServicesHosted Services | Professional Services | 5615505 | transaction | £23,367.93 |
| 2026-04-222026/27 · Q1 | Adlard Transport LTD | Children's ServicesEducation | Transport Of Pupils | 5615235 | transaction | £7,536.00 |
| 2026-04-222026/27 · Q1 | CREATIVE SUPPORT LTD | AdultsAdults | Residential Home Long Stay Fees | 5614399 | transaction | £1,231.44 |
| 2026-04-222026/27 · Q1 | Cheshire Pension Fund | ResourcesCoroporate Central Costs | Professional Services | 5614245 | transaction | £648.37 |
| 2026-04-222026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Building Works | 5614241 | transaction | £1,866.50 |
| 2026-04-222026/27 · Q1 | Paramount Children's Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614236 | transaction | £35,406.43 |
| 2026-04-222026/27 · Q1 | Paramount Children's Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614233 | transaction | £30,633.23 |
| 2026-04-222026/27 · Q1 | CAROLINE COATES | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5614229 | transaction | £800.00 |
| 2026-04-222026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5614228 | transaction | £1,912.50 |
| 2026-04-222026/27 · Q1 | Bell-Tsii Ltd t/a Nomia | Housing, Environment & EstatesStrategic Property | Adaptations To Buildings | 5614227 | transaction | £20,522.25 |
| 2026-04-222026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5614226 | transaction | £2,500.00 |
| 2026-04-222026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614225 | transaction | £16,500.00 |
| 2026-04-222026/27 · Q1 | JTM Plumbing and Heating Solutions | Children's ServicesChildren's Social Care | Minor Works - Building | 5614223 | transaction | £1,560.00 |
| 2026-04-222026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5614221 | transaction | £3,600.00 |
| 2026-04-222026/27 · Q1 | WSP UK Ltd | Housing, Environment & EstatesEnvironment | Engineers -External | 5614219 | transaction | £107,390.00 |
| 2026-04-222026/27 · Q1 | Origin Amenity Solutions Ltd | PlaceOperations and Neighbourhoods | General Materials | 5614214 | transaction | £12,240.00 |
| 2026-04-222026/27 · Q1 | Music Stuff | Children's ServicesEducation | Independent School Fees | 5614212 | transaction | £13,135.76 |
| 2026-04-222026/27 · Q1 | PHOENIX SOFTWARE LTD | ResourcesDigital Tameside | Security Services | 5614202 | transaction | £7,276.12 |
| 2026-04-222026/27 · Q1 | Adopters for Adoption Ltd | Children's ServicesChildren's Social Care | Concurrent Fostering Placements | 5614201 | transaction | £2,176.00 |
| 2026-04-222026/27 · Q1 | AVC WISE LTD | Chief Executive's OfficePeople and Workforce Dev | Fees | 5614200 | transaction | £3,116.69 |
| 2026-04-222026/27 · Q1 | NCB RiP Ltd | AdultsAdults | Professional Services | 5614198 | transaction | £12,190.00 |
| 2026-04-222026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5614194 | transaction | £2,645.85 |
| 2026-04-222026/27 · Q1 | CogniSoft Ltd | PlaceInvestment, Development and Housing | Computer Software | 5614193 | transaction | £1,890.00 |
| 2026-04-222026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5614192 | transaction | £1,100.00 |
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.