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 |
|---|---|---|---|---|---|---|
| 2026-06-192026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5619629 | transaction | £1,836.00 |
| 2026-06-192026/27 · Q1 | SAFEHOUSES NORTH LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619522 | transaction | £4,380.88 |
| 2026-06-192026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5618321 | transaction | £6,702.08 |
| 2026-06-192026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5616459 | transaction | £1,147.32 |
| 2026-06-192026/27 · Q1 | ARNOLD PLANT HIRE LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3260302 | transaction | £1,172.00 |
| 2026-06-192026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | General Materials | 3260263 | transaction | £1,839.69 |
| 2026-06-192026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260261 | transaction | £510.25 |
| 2026-06-192026/27 · Q1 | FUCHS LUBRICANTS UK PLC | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260260 | transaction | £1,570.00 |
| 2026-06-192026/27 · Q1 | HGV DIRECT LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260259 | transaction | £570.94 |
| 2026-06-192026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260257 | transaction | £930.59 |
| 2026-06-222026/27 · Q1 | PLANTATION INVESTMENTS LIMITED | PlaceStrategic Property | General Lease | 5623049 | transaction | £72,559.50 |
| 2026-06-222026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5622877 | transaction | £6,003.00 |
| 2026-06-222026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | Fees | 5622876 | transaction | £7,900.00 |
| 2026-06-222026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5622867 | transaction | £15,833.00 |
| 2026-06-222026/27 · Q1 | GREATER MANCHESTER COMBINED AUTHORITY | Public HealthPublic Health | Professional Services | 5622835 | transaction | £8,000.00 |
| 2026-06-222026/27 · Q1 | Connect Care Solutions Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5622811 | transaction | £42,835.80 |
| 2026-06-222026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5622809 | transaction | £850.60 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622759 | transaction | £614.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622758 | transaction | £1,228.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622757 | transaction | £2,456.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622756 | transaction | £1,228.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622755 | transaction | £2,456.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622753 | transaction | £2,456.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622752 | transaction | £2,456.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622750 | transaction | £1,228.00 |
| 2026-06-222026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622721 | transaction | £1,280.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5622681 | transaction | £614.75 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622667 | transaction | £2,456.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622664 | transaction | £1,350.80 |
| 2026-06-222026/27 · Q1 | Environmental Combustion Technologies Ltd | PlaceOperations and Neighbourhoods | Building Works | 5622622 | transaction | £10,737.45 |
| 2026-06-222026/27 · Q1 | Blaze Streetdance Academy | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5622612 | transaction | £2,140.00 |
| 2026-06-222026/27 · Q1 | Academy HQ cic | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5622605 | transaction | £1,420.00 |
| 2026-06-222026/27 · Q1 | E PETCH PRINTERS LTD | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5622603 | transaction | £575.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE COLLEGE | PlaceInvestment, Development and Housing | Event Related Activity | 5622593 | transaction | £825.00 |
| 2026-06-222026/27 · Q1 | Adlard Transport LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5622541 | transaction | £630.00 |
| 2026-06-222026/27 · Q1 | Football Fun Factory (Community 061) Ltd | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5622539 | transaction | £2,565.00 |
| 2026-06-222026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | Fees | 5622426 | transaction | £2,886.02 |
| 2026-06-222026/27 · Q1 | ELECTORAL REFORM SERVICES | Chief Executive's OfficeGovernance | Printing And Stationery | 5622285 | transaction | £6,214.92 |
| 2026-06-222026/27 · Q1 | ELECTORAL REFORM SERVICES | Chief Executive's OfficeGovernance | Printing And Stationery | 5622284 | transaction | £2,677.43 |
| 2026-06-222026/27 · Q1 | WSP UK Ltd | Housing, Environment & EstatesEnvironment | Engineers -External | 5620806 | transaction | £27,305.00 |
| 2026-06-222026/27 · Q1 | ST ANDREWS HOUSE MEDICAL CENTRE | Public HealthPublic Health | Facility Rental | 5620804 | transaction | £800.00 |
| 2026-06-222026/27 · Q1 | The Royal Association for Deaf People | Children's ServicesEducation | Training Course Costs | 5620803 | transaction | £695.00 |
| 2026-06-222026/27 · Q1 | Park Lane Minibuses LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5620648 | transaction | £3,210.00 |
| 2026-06-222026/27 · Q1 | BT GLOBAL SERVICES | ResourcesDigital Tameside | Security Services | 5620439 | transaction | £2,240.40 |
| 2026-06-222026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5619822 | transaction | £6,727.54 |
| 2026-06-222026/27 · Q1 | Avoira Limited | ResourcesDigital Tameside | Telephone Landline Costs | 5619755 | transaction | £3,930.08 |
| 2026-06-222026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5619697 | transaction | £2,376.00 |
| 2026-06-222026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5619390 | transaction | £6,144.15 |
| 2026-06-222026/27 · Q1 | New Beginnings Foundation CIO | Children's ServicesChildren's Social Care | Professional Services | 5618771 | transaction | £18,750.00 |
| 2026-06-222026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Children's ServicesEducation | Professional Services | 5617598 | transaction | £4,753.67 |
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.