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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Avoira Limited | ResourcesDigital Tameside | Telephone Landline Costs | 5606817 | transaction | £3,915.76 |
| 2026-04-272026/27 · Q1 | ZODION LTD | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £2,709.00 |
| 2026-04-272026/27 · Q1 | UBU ENVIRONMENTAL LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £3,600.00 |
| 2026-04-272026/27 · Q1 | ST JOHN AMBULANCE | PlaceOperations and Neighbourhoods | Training Course Costs | 471152 | transaction | £738.00 |
| 2026-04-272026/27 · Q1 | MAIN STREET SIGNS LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £507.00 |
| 2026-04-272026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Protective Clothing | 471152 | transaction | £40.00 |
| 2026-04-272026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £201.75 |
| 2026-04-272026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471152 | transaction | £319.25 |
| 2026-04-272026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £23,469.00 |
| 2026-04-272026/27 · Q1 | ELECTRICITY NORTH WEST LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £4,745.80 |
| 2026-04-272026/27 · Q1 | COLAS LTD | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £2,352.00 |
| 2026-04-272026/27 · Q1 | COLAS LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471152 | transaction | £992.16 |
| 2026-04-272026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £28,823.20 |
| 2026-04-272026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £3,556.53 |
| 2026-04-272026/27 · Q1 | ACORN LIGHTING SERVICES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £880.00 |
| 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 |
| 2026-04-242026/27 · Q1 | Cinque Energy Solutions Limited | PlaceStrategic Property | Boiler Works | 5615659 | transaction | £4,965.00 |
| 2026-04-242026/27 · Q1 | Cinque Energy Solutions Limited | PlaceStrategic Property | Minor Works - Building | 5615658 | transaction | £4,656.00 |
| 2026-04-242026/27 · Q1 | DWF LLP SOLICITORS | PlaceInvestment, Development and Housing | Legal Fees | 5615656 | transaction | £3,117.50 |
| 2026-04-242026/27 · Q1 | Robust Hub Solutions Ltd | PlaceInvestment, Development and Housing | Landlord Payments on Behalf of Service Users | 5615655 | transaction | £1,674.00 |
| 2026-04-242026/27 · Q1 | Robust Hub Solutions Ltd | PlaceInvestment, Development and Housing | Landlord Payments on Behalf of Service Users | 5615653 | transaction | £5,580.00 |
| 2026-04-242026/27 · Q1 | Fanco Limited t/a 365 Medicare | AdultsAdults | Fixtures, Fittings & Furniture Purchase | 5615496 | transaction | £868.00 |
| 2026-04-242026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Survey/Surveyors Fees | 5615480 | transaction | £7,169.00 |
| 2026-04-242026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | LEP Fee | 5615480 | transaction | £143.38 |
| 2026-04-242026/27 · Q1 | ACTION TOGETHER CIO | AdultsAdults | Voluntary Organisations Fees | 5615004 | transaction | £15,208.30 |
| 2026-04-242026/27 · Q1 | SMF Travel Ltd | Children's ServicesEducation | Transport Of Pupils | 5614991 | transaction | £34,116.00 |
| 2026-04-242026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5614989 | transaction | £1,896.35 |
| 2026-04-242026/27 · Q1 | SMF Travel Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5614987 | transaction | £5,616.00 |
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.