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 |
|---|---|---|---|---|---|---|
| 2026-05-182026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | ResourcesFinance | Building & Contents Insurance | 5618704 | transaction | £16,345.75 |
| 2026-05-182026/27 · Q1 | Arthur J. Gallagher Insurance Brokers Limited | ResourcesFinance | Building & Contents Insurance | 5618703 | transaction | £431,805.14 |
| 2026-05-182026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5618587 | transaction | £3,540.00 |
| 2026-05-182026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5618337 | transaction | £1,003.00 |
| 2026-05-182026/27 · Q1 | Studio KMA Ltd T/A Studio KMA | Housing, Environment & EstatesStrategic Property | External Consultants | 5618115 | transaction | £8,100.00 |
| 2026-05-182026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | AdultsAdults | External Secondments | 5618108 | transaction | £4,597.80 |
| 2026-05-182026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617783 | transaction | £722.75 |
| 2026-05-182026/27 · Q1 | M & R Heating NW Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617387 | transaction | £6,628.38 |
| 2026-05-182026/27 · Q1 | Association of Directors of Adult Social Services t/a ADASS | Hosted ServicesHosted Services | Professional Services | 5617129 | transaction | £754.75 |
| 2026-05-182026/27 · Q1 | TELEFONICA O2 (UK) LTD | ResourcesDigital Tameside | Mobile Telephones | 5617126 | transaction | £2,775.47 |
| 2026-05-182026/27 · Q1 | Avoira Limited | ResourcesDigital Tameside | Telephone Landline Costs | 5616872 | transaction | £3,977.02 |
| 2026-05-182026/27 · Q1 | Independent Together Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5616139 | transaction | £9,742.84 |
| 2026-05-182026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5615473 | transaction | £6,171.48 |
| 2026-05-182026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5615470 | transaction | £6,103.32 |
| 2026-05-182026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614338 | transaction | £16,316.55 |
| 2026-05-182026/27 · Q1 | Avoira Limited | ResourcesDigital Tameside | Telephone Landline Costs | 5613390 | transaction | £3,962.90 |
| 2026-05-182026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5613071 | transaction | £71.70 |
| 2026-05-182026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5613071 | transaction | £3,950.00 |
| 2026-05-182026/27 · Q1 | THE UNIVERSITY OF MANCHESTER | AdultsAdults | Training Course Costs | 5606163 | transaction | £1,449.90 |
| 2026-05-182026/27 · Q1 | THE UNIVERSITY OF MANCHESTER | AdultsAdults | Training Course Costs | 5606162 | transaction | £1,449.90 |
| 2026-05-182026/27 · Q1 | THE UNIVERSITY OF MANCHESTER | AdultsAdults | Training Course Costs | 5606161 | transaction | £1,449.90 |
| 2026-05-182026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5602138 | transaction | £1,298.75 |
| 2026-05-182026/27 · Q1 | T N ROBINSON LTD | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £957.00 |
| 2026-05-182026/27 · Q1 | REDIWELD TRAFFIC PRODUCTS LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £2,175.93 |
| 2026-05-182026/27 · Q1 | PEVERALL BROS LTD T/A SURVEY EXPRESS SERVICES | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £700.00 |
| 2026-05-182026/27 · Q1 | Larsen Manufacturing Ltd, t/a Larsen Building Products | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £2,791.85 |
| 2026-05-182026/27 · Q1 | INSTARMAC GROUP PLC | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £8,377.07 |
| 2026-05-182026/27 · Q1 | Holroyds Skip Hire Limited | PlaceOperations and Neighbourhoods | Tipping Facility Fees | 471155 | transaction | £1,350.00 |
| 2026-05-182026/27 · Q1 | HILTI (GB) LTD | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £848.64 |
| 2026-05-182026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471155 | transaction | £7,059.71 |
| 2026-05-182026/27 · Q1 | Chartrange Limited | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £3,150.00 |
| 2026-05-182026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471155 | transaction | £1,920.17 |
| 2026-05-182026/27 · Q1 | Alined Construction Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471155 | transaction | £6,015.60 |
| 2026-05-182026/27 · Q1 | Alined Construction Ltd | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £14,880.00 |
| 2026-05-182026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £4,815.07 |
| 2026-05-182026/27 · Q1 | A & T Surfacing Ltd | PlaceOperations and Neighbourhoods | General Materials | 471155 | transaction | £176,626.04 |
| 2026-05-192026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5619373 | transaction | £3,416.67 |
| 2026-05-192026/27 · Q1 | GREATER MANCHESTER COMBINED AUTHORITY | ResourcesLevies | Waste Levy - Domestic Waste Disposal Costs | 5619277 | transaction | £1,450,000.00 |
| 2026-05-192026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5619193 | transaction | £675.00 |
| 2026-05-192026/27 · Q1 | Daniel Heimler t/a "Transmission Street Dance Collective" | Strategic GrowthStrategic Growth | Professional Entertainment Services | 5619107 | transaction | £984.00 |
| 2026-05-192026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619015 | transaction | £743.23 |
| 2026-05-192026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619014 | transaction | £591.36 |
| 2026-05-192026/27 · Q1 | ONE ADVENTURE LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5618916 | transaction | £833.00 |
| 2026-05-192026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceStrategic Property | Other Accommodation Related Costs | 5618395 | transaction | £8,785.00 |
| 2026-05-192026/27 · Q1 | MULTEVO LIMITED | PlaceOperations and Neighbourhoods | Footway Construction | 5617469 | transaction | £3,571.96 |
| 2026-05-192026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5617343 | transaction | £5,475.75 |
| 2026-05-192026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5617337 | transaction | £5,455.80 |
| 2026-05-192026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617136 | transaction | £1,500.00 |
| 2026-05-192026/27 · Q1 | E. J. EDELSTEIN LIMITED | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616983 | transaction | £1,650.00 |
| 2026-05-192026/27 · Q1 | PHS GROUP PLC | PlaceOperations and Neighbourhoods | Professional Services | 5616923 | transaction | £684.83 |
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.