We don't usually have spend data imported for local councils
Tameside Metropolitan Borough Council has received £545,187,992 from 39 departments.
Tameside Metropolitan Borough Council has been awarded 1 contract.
A breakdown of the top government departments that have purchased goods and services from Tameside Metropolitan Borough Council, ordered by total spend.
£304 Million
£153 Million
£31.3 Million
£31 Million
£12.5 Million
A breakdown of the top government organisations that have purchased goods and services from Tameside Metropolitan Borough Council, ordered by total spend. These may be more granular than departments.
£303 Million
£152 Million
£31.3 Million
£29.6 Million
£12.5 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Tameside Metropolitan Borough Council, ordered by total spend.
Department for Levelling Up, Housing and Communities - £215 Million
Ministry of Housing, Communities & Local Government - £76.7 Million
Department for Levelling Up, Housing and Communities - £64.4 Million
Ministry of Housing, Communities & Local Government - £33.9 Million
Ministry of Housing, Communities & Local Government - £26.2 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Tameside Metropolitan Borough Council, ordered by total spend.
Department for Levelling Up, Housing and Communities - £187 Million
Ministry of Housing, Communities & Local Government - £131 Million
Department for Levelling Up, Housing and Communities - £92 Million
Education and Skills Funding Agency - £31.3 Million
Department of Health and Social Care - £29.6 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-23 | £8,561 | Public Health | Payments to Agencies | ||||||||
| 2025-05-21 | £821 | Insurance | |||||||||
| Fraud NAFN useage charge | |||||||||||
| 2025-04-29 | £2,070 | Audit | Insurance | ||||||||
| Fraud NAFN licence 2025 | |||||||||||
| 2025-04-28 | £2,070 | Economy, Innovation and Growth | Supplies and Services | ||||||||
| Licenses, Housing, Fees | |||||||||||
| 2025-04-24 | £2,070 | Regeneration & Environment | Local Authority Spend | ||||||||
| 2025-04-02 | £2,070 | Public Services-Customer Services and Communications | Miscellaneous Expenses | ||||||||
| Payment of accounts payable invoices | |||||||||||
| 2025-04-01 | £2,070 | Place | Subscriptions | ||||||||
| 2025-04-01 | £2,876 | People (Childrens) | Payments to Agencies | ||||||||
| 2025-04-01 | £2,070 | Finance & Resources | Professional Services | ||||||||
| Professional Fees | |||||||||||
| 2025-04-01 | £700 | Children's Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2025-04-01 | £622 | Children's Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2025-04-01 | £2,876 | Children's Services | Contracted Services | ||||||||
| Contracted Services | |||||||||||
| 2025-04-01 | £2,070 | Chief Executives | General Subscriptions | ||||||||
| General Subscriptions | |||||||||||
| 2025-03-29 | £341 | Growth, Environment & Transport | Specialists Fees | ||||||||
| Trading Standards | |||||||||||
| 2025-03-27 | £2,070 | Resources | IT Software Purchase | ||||||||
| 2025-03-21 | £550 | Capital Expenditure | Works & Building | ||||||||
| 2025-03-21 | £965 | Children's Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2025-03-20 | £1,000 | People (Childrens) | Payments to Agencies | ||||||||
| 2025-03-19 | £5,839 | Place | Other Professional Fees | ||||||||
| 2025-03-19 | £650 | Highways | Work in Progress Additions | ||||||||
| Work in Progress Additions | |||||||||||
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