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 |
|---|---|---|---|---|---|---|
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620009 | transaction | £10,467.62 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620008 | transaction | £11,262.92 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620007 | transaction | £15,345.21 |
| 2026-06-122026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5620006 | transaction | £1,500.00 |
| 2026-06-122026/27 · Q1 | CHILD ACTION NORTHWEST | AdultsAdults | Professional Services | 5620005 | transaction | £1,120.74 |
| 2026-06-122026/27 · Q1 | CHILD ACTION NORTHWEST | Children's ServicesChildren's Social Care | Professional Services | 5620004 | transaction | £746.43 |
| 2026-06-122026/27 · Q1 | Kilter Care Ltd | Children's ServicesChildren's Social Care | Childrens Allowances (Weekly,Xmas,Festive,Clothing) | 5620001 | transaction | £291.60 |
| 2026-06-122026/27 · Q1 | Kilter Care Ltd | Children's ServicesChildren's Social Care | Accomodation Costs for Service Users | 5620001 | transaction | £6,960.00 |
| 2026-06-122026/27 · Q1 | The Hub Pharmacy (Market Street Pharmacy) | Public HealthPublic Health | Professional Medical Services | 5619995 | transaction | £769.08 |
| 2026-06-122026/27 · Q1 | WELL PHARMACY | Public HealthPublic Health | Professional Medical Services | 5619988 | transaction | £759.74 |
| 2026-06-122026/27 · Q1 | WELL PHARMACY | Public HealthPublic Health | Professional Medical Services | 5619986 | transaction | £698.67 |
| 2026-06-122026/27 · Q1 | Directa UK Ltd | PlaceOperations and Neighbourhoods | General Materials | 5619981 | transaction | £1,125.00 |
| 2026-06-122026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619980 | transaction | £3,325.00 |
| 2026-06-122026/27 · Q1 | JM VARDY ELECTRICAL LTD | PlaceOperations and Neighbourhoods | Professional Services | 5619979 | transaction | £868.00 |
| 2026-06-122026/27 · Q1 | Simon Stockton Associates Ltd | Hosted ServicesHosted Services | Professional Services | 5619969 | transaction | £27,500.00 |
| 2026-06-122026/27 · Q1 | Valhalla Entertainments Ltd | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5619968 | transaction | £9,000.00 |
| 2026-06-122026/27 · Q1 | B&B Press (Parkgate) Ltd | Housing, Environment & EstatesEnvironment | General Equipment Purchase | 5619966 | transaction | £6,200.00 |
| 2026-06-122026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5619965 | transaction | £2,250.00 |
| 2026-06-122026/27 · Q1 | H JENKINSON & CO LTD | AdultsAdults | Fixtures,Fittings & Furniture Purchase (Service Users) | 5619962 | transaction | £942.60 |
| 2026-06-122026/27 · Q1 | Seddon Construction Limited | PlaceInvestment, Development and Housing | Refurbishment Construction Costs | 5619960 | transaction | £38,508.17 |
| 2026-06-122026/27 · Q1 | Seddon Construction Limited | PlaceInvestment, Development and Housing | Refurbishment Construction Costs | 5619959 | transaction | £24,518.68 |
| 2026-06-122026/27 · Q1 | TKF Training | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5619951 | transaction | £691.00 |
| 2026-06-122026/27 · Q1 | Making Space (Beacon) | Chief Executive's OfficePeople and Workforce Dev | Professional Medical Services | 5619943 | transaction | £2,709.00 |
| 2026-06-122026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5619933 | transaction | £2,655.00 |
| 2026-06-122026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5619932 | transaction | £10,693.00 |
| 2026-06-122026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5619931 | transaction | £10,693.00 |
| 2026-06-122026/27 · Q1 | Knight, Kavanagh & Page Ltd | PlaceStrategic Property | Project Costs | 5619929 | transaction | £7,980.00 |
| 2026-06-122026/27 · Q1 | TTS GROUP LTD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5619907 | transaction | £725.00 |
| 2026-06-122026/27 · Q1 | Banya Family Placement Agency Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619856 | transaction | £3,887.54 |
| 2026-06-122026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5619844 | transaction | £6,003.00 |
| 2026-06-122026/27 · Q1 | WRIGHT ROBINSON COLLEGE | Children's ServicesEducation | Other Local Authorities Fees | 5619820 | transaction | £1,114.74 |
| 2026-06-122026/27 · Q1 | BOOSTER CUSHION THEATRE LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5619819 | transaction | £700.00 |
| 2026-06-122026/27 · Q1 | TOTAL GAS & POWER LIMITED | PlaceStrategic Property | Gas | 5619814 | transaction | £1,621.85 |
| 2026-06-122026/27 · Q1 | TOTAL GAS & POWER LIMITED | PlaceStrategic Property | Gas | 5619813 | transaction | £1,644.08 |
| 2026-06-122026/27 · Q1 | TOTAL GAS & POWER LIMITED | PlaceStrategic Property | Gas | 5619812 | transaction | £2,530.42 |
| 2026-06-122026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildrens Social Care | Living With Formal Support | 5619800 | transaction | £1,599.36 |
| 2026-06-122026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5619795 | transaction | £1,220.94 |
| 2026-06-122026/27 · Q1 | BOLTON COLLEGE | Children's ServicesEducation | Post 16 FE College Fees | 5619784 | transaction | £6,682.74 |
| 2026-06-122026/27 · Q1 | Ocular Integration Limited | PlaceOperations and Neighbourhoods | Security Repairs and Maintenance | 5619783 | transaction | £10,870.24 |
| 2026-06-122026/27 · Q1 | Julia Stewart Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619782 | transaction | £22,285.50 |
| 2026-06-122026/27 · Q1 | WSP UK Ltd | Strategic GrowthPlanning and Transportation – Strategic Growth | Professional Consultancy Services | 5619781 | transaction | £22,003.00 |
| 2026-06-122026/27 · Q1 | TTS GROUP LTD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5619767 | transaction | £899.99 |
| 2026-06-122026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5619765 | transaction | £3,950.00 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5619764 | transaction | £976.00 |
| 2026-06-122026/27 · Q1 | Origin Amenity Solutions Ltd | PlaceOperations and Neighbourhoods | Professional Weedspraying Services | 5619762 | transaction | £3,600.00 |
| 2026-06-122026/27 · Q1 | Attenti Consulting | Children's ServicesEducation | Agency Staff | 5619757 | transaction | £1,520.00 |
| 2026-06-122026/27 · Q1 | PeopleScout Limited | Children's ServicesEducation | Marketing, Publicity and Recruitment | 5619746 | transaction | £697.00 |
| 2026-06-122026/27 · Q1 | Pro-Service Group Ltd | PlaceStrategic Property | Grounds Maintenance | 5619742 | transaction | £2,810.00 |
| 2026-06-122026/27 · Q1 | SIZZLERS CATERING LTD | Housing, Environment & EstatesEnvironment | Professional Services | 5619740 | transaction | £1,315.00 |
| 2026-06-122026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Adaptations To Buildings | 5619732 | transaction | £1,204.30 |
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.