Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-06-092026/27 · Q1	Capsticks Solictors LLP	Children's ServicesEducation	Legal Fees	5619160	transaction	£4,000.00
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5618977	transaction	£3,783.67
2026-06-092026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	Children's ServicesEducation	Mechanical & Electrical Works	5618876	transaction	£899.03
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5618868	transaction	£26,866.67
2026-06-092026/27 · Q1	GSA Facilities Ltd	PlaceStrategic Property	New Accommodation Works	5618510	transaction	£747.60
2026-06-092026/27 · Q1	R & P PRINTERS	Chief Executive's OfficeGovernance	Printing And Stationery	5617672	transaction	£627.77
2026-06-092026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5617374	transaction	£1,836.00
2026-06-092026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5616865	transaction	£1,632.00
2026-06-092026/27 · Q1	GSA Facilities Ltd	PlaceStrategic Property	New Accommodation Works	5616240	transaction	£747.60
2026-06-092026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5616126	transaction	£1,632.00
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5614982	transaction	£3,783.67
2026-06-092026/27 · Q1	KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD	ResourcesDigital Tameside	Printing And Stationery	5614875	transaction	£8,589.43
2026-06-092026/27 · Q1	Staff Resources Ltd	Children's ServicesChildren's Social Care	Homecare Fees	5598371	transaction	£904.00
2026-06-092026/27 · Q1	Staff Resources Ltd	Children's ServicesChildren's Social Care	Homecare Fees	5598370	transaction	£1,130.00
2026-06-092026/27 · Q1	Staff Resources Ltd	Children's ServicesChildren's Social Care	Homecare Fees	5591544	transaction	£920.00
2026-06-092026/27 · Q1	Staff Resources Ltd	Children's ServicesChildren's Social Care	Homecare Fees	5591533	transaction	£920.00
2026-06-082026/27 · Q1	Accolade Families Ltd	Children's ServicesChildren's Social Care	Professional Services	5621258	transaction	£5,455.80
2026-06-082026/27 · Q1	Accolade Families Ltd	Children's ServicesChildren's Social Care	Professional Services	5621257	transaction	£5,455.80
2026-06-082026/27 · Q1	HOBANS CONTRACTING CARS LTD	Children's ServicesEducation	Transport Of Pupils	5621253	transaction	£10,612.00
2026-06-082026/27 · Q1	Salford City College	Children's ServicesEducation	Post 16 FE College Fees	5621242	transaction	£2,987.00
2026-06-082026/27 · Q1	M & R Heating NW Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621099	transaction	£5,752.97
2026-06-082026/27 · Q1	PLATINUM STAIRLIFTS LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621095	transaction	£8,212.00
2026-06-082026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5621025	transaction	£3,850.00
2026-06-082026/27 · Q1	Sams Helping Hands Limited	Children's ServicesChildren's Social Care	Homecare Fees	5620929	transaction	£1,003.00
2026-06-082026/27 · Q1	Streetcars Manchester Limited	Children's ServicesEducation	Transport Of Post 16 Pupils	5620926	transaction	£3,570.00
2026-06-082026/27 · Q1	Streetcars Manchester Limited	Children's ServicesEducation	Transport Of Ola Pupils	5620925	transaction	£4,650.00
2026-06-082026/27 · Q1	Streetcars Manchester Limited	PlaceOperations and Neighbourhoods	Hired Transport	5620920	transaction	£504.00
2026-06-082026/27 · Q1	Streetcars Manchester Limited	Children's ServicesEducation	Transport Of Pupils	5620919	transaction	£6,120.00
2026-06-082026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	Protective Clothing	5619417	transaction	£514.08
2026-06-082026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	Protective Clothing	5619414	transaction	£829.98
2026-06-082026/27 · Q1	PAYPARTNERS LTD (MONTHLY)	Children's ServicesChildren's Social Care	Direct Payments	5618888	transaction	£8,229.58
2026-06-082026/27 · Q1	WOTMIX LIMITED	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£1,148.50
2026-06-082026/27 · Q1	UBU ENVIRONMENTAL LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471158	transaction	£1,800.00
2026-06-082026/27 · Q1	The Networking People (TNP) Ltd	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£1,384.16
2026-06-082026/27 · Q1	Supreme Sealents ltd	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£1,427.20
2026-06-082026/27 · Q1	Supreme Sealents ltd	ResourcesContingency	Tax Retained Sub Contractors	471158	transaction	−£74.36
2026-06-082026/27 · Q1	Stark Building Materials UK Ltd	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£18,743.34
2026-06-082026/27 · Q1	PEVERALL BROS LTD T/A SURVEY EXPRESS SERVICES	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£700.00
2026-06-082026/27 · Q1	P.F.CUSACK(TOOL SUPPLIES) LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471158	transaction	£586.30
2026-06-082026/27 · Q1	P MCGUINNESS & CO LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471158	transaction	£14,645.00
2026-06-082026/27 · Q1	Northern Marking Limited	PlaceOperations and Neighbourhoods	Sub-contractor Services	471158	transaction	£3,745.36
2026-06-082026/27 · Q1	LIMELIGHT SIGNS LIMITED	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£762.06
2026-06-082026/27 · Q1	Larsen Manufacturing Ltd, t/a Larsen Building Products	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£5,766.00
2026-06-082026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	Purchase General Office Equipment	471158	transaction	£43.00
2026-06-082026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	Protective Clothing	471158	transaction	£34.95
2026-06-082026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£283.69
2026-06-082026/27 · Q1	KEN TAYLOR SUPPLIES LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471158	transaction	£223.40
2026-06-082026/27 · Q1	INSTARMAC GROUP PLC	PlaceOperations and Neighbourhoods	Debits Goods Received	471158	transaction	£2,656.48
2026-06-082026/27 · Q1	Holroyds Skip Hire Limited	PlaceOperations and Neighbourhoods	Tipping Facility Fees	471158	transaction	£2,230.00
2026-06-082026/27 · Q1	HILTI (GB) LTD	PlaceOperations and Neighbourhoods	General Materials	471158	transaction	£848.64

Showing 1,651–1,700 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.