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 |
|---|---|---|---|---|---|---|
| 2026-05-152026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617046 | transaction | £26,785.71 |
| 2026-05-152026/27 · Q1 | AMAZON COM INT'L SALES INC. | PlaceStrategic Property | IT Equipment | 5616991 | transaction | £501.83 |
| 2026-05-152026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5616988 | transaction | £3,300.00 |
| 2026-05-152026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5616986 | transaction | £2,910.00 |
| 2026-05-152026/27 · Q1 | SMI Group | PlaceStrategic Property | Uniforms/Clothing | 5616982 | transaction | £1,435.52 |
| 2026-05-152026/27 · Q1 | Magnum Whiteline Ltd | Children's ServicesChildren's Social Care | Professional Services | 5616981 | transaction | £1,250.00 |
| 2026-05-152026/27 · Q1 | ADT FIRE & SECURITY | PlaceOperations and Neighbourhoods | Security Repairs and Maintenance | 5616971 | transaction | £708.35 |
| 2026-05-152026/27 · Q1 | PNL Tools Ltd t/a Armstrong | ResourcesDigital Tameside | Computer Software | 5616956 | transaction | £945.00 |
| 2026-05-152026/27 · Q1 | Oxford Innovation LTD - ASHTON OLD BATHS | ResourcesDigital Tameside | Electricity | 5616955 | transaction | £7,093.79 |
| 2026-05-152026/27 · Q1 | KB Extruders Ltd | PlaceOperations and Neighbourhoods | General Materials | 5616954 | transaction | £2,208.00 |
| 2026-05-152026/27 · Q1 | Modaxo Traffic Management UK Ltd T/A Trellint | PlaceOperations and Neighbourhoods | Computer Software | 5616953 | transaction | £4,112.50 |
| 2026-05-152026/27 · Q1 | CAMPEY TURF CARE SYSTEMS | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 5616952 | transaction | £2,436.78 |
| 2026-05-152026/27 · Q1 | Predatech Limited | Hosted ServicesHosted Services | Event Related Activity | 5616951 | transaction | £1,830.00 |
| 2026-05-152026/27 · Q1 | E Smith and Son | PlaceOperations and Neighbourhoods | Professional Services | 5616949 | transaction | £5,411.19 |
| 2026-05-152026/27 · Q1 | XMA LIMITED | Housing, Environment & EstatesStrategic Property | IT Equipment | 5616948 | transaction | £10,681.90 |
| 2026-05-152026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616947 | transaction | £17,640.00 |
| 2026-05-152026/27 · Q1 | Curtins Consulting Ltd. | PlaceInvestment, Development and Housing | External Consultants | 5616946 | transaction | £23,930.00 |
| 2026-05-152026/27 · Q1 | Curtins Consulting Ltd. | PlaceInvestment, Development and Housing | External Consultants | 5616944 | transaction | £12,375.00 |
| 2026-05-152026/27 · Q1 | J Baines ICS Limited | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5616943 | transaction | £1,417.50 |
| 2026-05-152026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Minor Works - Building | 5616940 | transaction | £900.00 |
| 2026-05-152026/27 · Q1 | Curtins Consulting Ltd. | PlaceInvestment, Development and Housing | External Consultants | 5616939 | transaction | £8,975.00 |
| 2026-05-152026/27 · Q1 | MSV Housing | AdultsAdults | Non-Authority Accommodation Rental | 5616938 | transaction | £2,558.05 |
| 2026-05-152026/27 · Q1 | MSV Housing | AdultsAdults | Non-Authority Accommodation Rental | 5616937 | transaction | £3,377.40 |
| 2026-05-152026/27 · Q1 | MSV Housing | AdultsAdults | Non-Authority Accommodation Rental | 5616936 | transaction | £3,216.76 |
| 2026-05-152026/27 · Q1 | MSV Housing | AdultsAdults | Non-Authority Accommodation Rental | 5616935 | transaction | £2,558.05 |
| 2026-05-152026/27 · Q1 | MSV Housing | AdultsAdults | Non-Authority Accommodation Rental | 5616934 | transaction | £3,377.40 |
| 2026-05-152026/27 · Q1 | MSV Housing | AdultsAdults | Non-Authority Accommodation Rental | 5616933 | transaction | £3,216.76 |
| 2026-05-152026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceOperations and Neighbourhoods | Engineers Works | 5616930 | transaction | £4,464.00 |
| 2026-05-152026/27 · Q1 | CP Viability Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5616929 | transaction | £2,250.00 |
| 2026-05-152026/27 · Q1 | BT GLOBAL SERVICES | ResourcesDigital Tameside | Security Services | 5616928 | transaction | £1,436.03 |
| 2026-05-152026/27 · Q1 | INSIGHT DIRECT (UK) LIMITED | AdultsAdults | Computer Hardware Purchase | 5616927 | transaction | £523.96 |
| 2026-05-152026/27 · Q1 | Lancashire county council | Children's ServicesEducation | Transport Of Ola Pupils | 5616925 | transaction | £5,655.00 |
| 2026-05-152026/27 · Q1 | TKF Training | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5616922 | transaction | £1,257.00 |
| 2026-05-152026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5616920 | transaction | £1,770.00 |
| 2026-05-152026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5616919 | transaction | £2,655.00 |
| 2026-05-152026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5616917 | transaction | £1,157.53 |
| 2026-05-152026/27 · Q1 | Unleashed Potential Psychology Services Ltd | Children's ServicesEducation | Professional Services | 5616915 | transaction | £2,200.00 |
| 2026-05-152026/27 · Q1 | Network Rail Infrastructure Ltd | PlaceOperations and Neighbourhoods | Engineers -External | 5616911 | transaction | £2,885.46 |
| 2026-05-152026/27 · Q1 | KIDS | Children's ServicesEducation | Independent School Fees | 5616903 | transaction | £12,758.00 |
| 2026-05-152026/27 · Q1 | Redacted Supplier | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5616900 | transaction | £950.00 |
| 2026-05-152026/27 · Q1 | Information & Data Networks Supplies Ltd | GMPFGMPF | IT Equipment | 5616877 | transaction | £1,177.00 |
| 2026-05-152026/27 · Q1 | Tynetec a group brand of Legrand Electric Ltd | AdultsAdults | Communications Equipment | 5616874 | transaction | £9,185.00 |
| 2026-05-152026/27 · Q1 | Coverdale Barclay | PlaceInvestment, Development and Housing | Marketing, Publicity and Recruitment | 5616873 | transaction | £4,196.24 |
| 2026-05-152026/27 · Q1 | MUSEUMS ASSOCIATION | PlaceOperations and Neighbourhoods | Subscriptions | 5616869 | transaction | £707.61 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5616864 | transaction | £1,330.23 |
| 2026-05-152026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5616863 | transaction | £2,360.00 |
| 2026-05-152026/27 · Q1 | Coverdale Barclay | PlaceInvestment, Development and Housing | Marketing, Publicity and Recruitment | 5616831 | transaction | £12,710.14 |
| 2026-05-152026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616830 | transaction | £15,421.00 |
| 2026-05-152026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5616822 | transaction | £4,227.14 |
| 2026-05-152026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5616820 | transaction | £2,048.40 |
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.