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
2026-04-232026/27 · Q1	Stalybridge, Dukinfield & Mossley PCN	Public HealthPublic Health	Professional Services	5614345	transaction	£8,200.00
2026-04-232026/27 · Q1	Oticon Ltd	Children's ServicesEducation	Audio/Visual Equipment/Aids	5614341	transaction	£2,490.00
2026-04-232026/27 · Q1	Yashwin Consultancy Limited	AdultsAdults	Professional Medical Services	5614337	transaction	£720.00
2026-04-232026/27 · Q1	APT SKIDATA LTD	PlaceOperations and Neighbourhoods	Security Repairs and Maintenance	5614336	transaction	£6,408.86
2026-04-232026/27 · Q1	G2V Recruitment Group Ltd T/A Vivid Resourcing	Chief Executive's OfficeGovernance	Agency Staff	5614334	transaction	£2,697.00
2026-04-232026/27 · Q1	Redacted Supplier	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5614324	transaction	£855.00
2026-04-232026/27 · Q1	GRANART LIMITED	PlaceOperations and Neighbourhoods	Plaques	5614321	transaction	£1,178.00
2026-04-232026/27 · Q1	Intraquest CIC	Children's ServicesChildren's Social Care	Professional Services	5614318	transaction	£2,475.00
2026-04-232026/27 · Q1	Intraquest CIC	Children's ServicesChildren's Social Care	Professional Services	5614317	transaction	£2,475.00
2026-04-232026/27 · Q1	Intraquest CIC	Children's ServicesChildren's Social Care	Professional Services	5614316	transaction	£2,475.00
2026-04-232026/27 · Q1	Intraquest CIC	Children's ServicesChildren's Social Care	Professional Services	5614315	transaction	£2,475.00
2026-04-232026/27 · Q1	Exclusec Security Solutions Ltd	Strategic GrowthStrategic Growth	Professional Entertainment Services	5614313	transaction	£937.65
2026-04-232026/27 · Q1	Stalybridge, Dukinfield & Mossley PCN	Public HealthPublic Health	Local Enhanced Services	5614309	transaction	£847.45
2026-04-232026/27 · Q1	Stalybridge, Dukinfield & Mossley PCN	Public HealthPublic Health	Local Enhanced Services	5614307	transaction	£656.54
2026-04-232026/27 · Q1	P MCGUINNESS & CO LTD	PlaceOperations and Neighbourhoods	Engineers Works	5614304	transaction	£2,975.00
2026-04-232026/27 · Q1	P MCGUINNESS & CO LTD	PlaceOperations and Neighbourhoods	Professional Services	5614303	transaction	£750.00
2026-04-232026/27 · Q1	P MCGUINNESS & CO LTD	PlaceOperations and Neighbourhoods	Engineers Works	5614302	transaction	£2,690.00
2026-04-232026/27 · Q1	P MCGUINNESS & CO LTD	PlaceInvestment, Development and Housing	Engineers Works	5614301	transaction	£2,250.00
2026-04-232026/27 · Q1	TTS GROUP LTD	Children's ServicesChildren's Social Care	Activity (Materials, Trips)	5614259	transaction	£984.99
2026-04-232026/27 · Q1	HECTARE 8 CONTRACTS LTD T/A COMPLETE WEED CONTROL (MANCHESTER)	PlaceOperations and Neighbourhoods	General Materials	5614254	transaction	£4,760.00
2026-04-232026/27 · Q1	Micom Technologies Ltd	ResourcesExchequer	Printing And Stationery	5614173	transaction	£3,254.11
2026-04-232026/27 · Q1	Meg Boustead t/a Meg Boustead Ltd	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5606128	transaction	£990.00
2026-04-232026/27 · Q1	ARNOLD PLANT HIRE LTD	PlaceOperations and Neighbourhoods	Additional Hire	3259622	transaction	£1,430.00
2026-04-232026/27 · Q1	ARNOLD PLANT HIRE LTD	PlaceOperations and Neighbourhoods	Additional Hire	3259621	transaction	£528.00
2026-04-232026/27 · Q1	PETER DOUGLASS PLATFORMS	PlaceOperations and Neighbourhoods	Additional Hire	3259610	transaction	£1,870.00
2026-04-232026/27 · Q1	PETER DOUGLASS PLATFORMS	PlaceOperations and Neighbourhoods	Additional Hire	3259609	transaction	£1,870.00
2026-04-232026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259566	transaction	£740.34
2026-04-242026/27 · Q1	Activated Care Ltd	Children's ServicesChildren's Social Care	Community Based Activities	5616695	transaction	£4,000.00
2026-04-242026/27 · Q1	OFSTED	Children's ServicesChildren's Social Care	Subscriptions	5616669	transaction	£2,715.00
2026-04-242026/27 · Q1	OFSTED	Children's ServicesChildren's Social Care	Subscriptions	5616668	transaction	£2,715.00
2026-04-242026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5616629	transaction	£2,873.60
2026-04-242026/27 · Q1	TAMESIDE SPORTS TRUST	PlaceStrategic Property	Leisure Services Contract Payment	5616586	transaction	£777,000.00
2026-04-242026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Utilities	5616583	transaction	£35,376.35
2026-04-242026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5616563	transaction	£591.36
2026-04-242026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5616558	transaction	£730.24
2026-04-242026/27 · Q1	The Mount Guest House Limited	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5616544	transaction	£16,840.00
2026-04-242026/27 · Q1	Anglian Water Business (National) t/a Wave Utilities	PlaceStrategic Property	Water (Metered and Rates)	5616507	transaction	£56,897.12
2026-04-242026/27 · Q1	HOMESHINE CLEANERS LTD	AdultsAdults	Cleaning Contractor Costs	5616276	transaction	£1,157.00
2026-04-242026/27 · Q1	HOMESHINE CLEANERS LTD	AdultsAdults	Cleaning Contractor Costs	5616274	transaction	£2,225.00
2026-04-242026/27 · Q1	BROADOAK & SMALLSHAW COMMUNITY ASSOCIATION	PlaceInvestment, Development and Housing	Food & Refreshments	5616241	transaction	£600.00
2026-04-242026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5616158	transaction	£1,428.70
2026-04-242026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5616157	transaction	£769.30
2026-04-242026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5616156	transaction	£769.30
2026-04-242026/27 · Q1	ASHTON PIONEER HOMES	PlaceOperations and Neighbourhoods	Professional Services	5616103	transaction	£6,445.80
2026-04-242026/27 · Q1	E PETCH PRINTERS LTD	Chief Executive's OfficePeople and Workforce Dev	Printing And Stationery	5616059	transaction	£620.00
2026-04-242026/27 · Q1	Attenti Consulting	Children's ServicesEducation	Agency Staff	5616007	transaction	£1,710.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	Children's ServicesEducation	External Consultants	5615663	transaction	£3,750.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	Children's ServicesEducation	External Consultants	5615662	transaction	£1,500.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	Children's ServicesEducation	Mechanical & Electrical Works	5615661	transaction	£525.00
2026-04-242026/27 · Q1	Cinque Energy Solutions Limited	Children's ServicesEducation	External Consultants	5615660	transaction	£1,500.00

Showing 1,701–1,750 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.