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 |
|---|---|---|---|---|---|---|
| 2026-06-222026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5616409 | transaction | £885.00 |
| 2026-06-222026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5615479 | transaction | £2,417.10 |
| 2026-06-222026/27 · Q1 | ABEL ALARM COMPANY LTD | PlaceStrategic Property | Mechanical & Electrical Works | 5615395 | transaction | £1,442.75 |
| 2026-06-222026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5605572 | transaction | £2,340.00 |
| 2026-06-222026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5605571 | transaction | £3,842.00 |
| 2026-06-222026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5605569 | transaction | £1,299.80 |
| 2026-06-222026/27 · Q1 | PG FABRICATIONS | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471160 | transaction | £5,587.00 |
| 2026-06-222026/27 · Q1 | PG FABRICATIONS | ResourcesContingency | Tax Retained Sub Contractors | 471160 | transaction | −£248.60 |
| 2026-06-222026/27 · Q1 | MARCHINGTON STONE | PlaceOperations and Neighbourhoods | General Materials | 471160 | transaction | £820.83 |
| 2026-06-222026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471160 | transaction | £683.60 |
| 2026-06-222026/27 · Q1 | CB ARTS LTD | PlaceOperations and Neighbourhoods | General Materials | 471160 | transaction | £16,250.00 |
| 2026-06-222026/27 · Q1 | CASTINGS SERVICES LTD | PlaceOperations and Neighbourhoods | General Materials | 471160 | transaction | £810.00 |
| 2026-06-222026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471160 | transaction | £94,961.92 |
| 2026-06-222026/27 · Q1 | ARCO LIMITED | PlacePlanning and Transportation | Protective Clothing | 471160 | transaction | £33.81 |
| 2026-06-222026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | Protective Clothing | 471160 | transaction | £17.99 |
| 2026-06-222026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471160 | transaction | £26.97 |
| 2026-06-222026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | Debits Goods Received | 471160 | transaction | £739.19 |
| 2026-06-222026/27 · Q1 | ALTITUDE SERVICES | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471160 | transaction | £23,374.71 |
| 2026-06-222026/27 · Q1 | ALTITUDE SERVICES | PlaceOperations and Neighbourhoods | General Materials | 471160 | transaction | £1,091.31 |
| 2026-06-222026/27 · Q1 | Alined Construction Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471160 | transaction | £37,455.00 |
| 2026-06-222026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471160 | transaction | £10,276.91 |
| 2026-06-222026/27 · Q1 | ACORN LIGHTING SERVICES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471160 | transaction | £2,200.00 |
| 2026-06-222026/27 · Q1 | ACORN LIGHTING SERVICES LTD | PlaceOperations and Neighbourhoods | General Materials | 471160 | transaction | £1,760.00 |
| 2026-06-222026/27 · Q1 | A & T Surfacing Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471160 | transaction | £139,647.40 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Direct Payments | 5623305 | transaction | £743.30 |
| 2026-06-232026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceStrategic Property | Other Accommodation Related Costs | 5623223 | transaction | £7,490.00 |
| 2026-06-232026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceStrategic Property | Other Accommodation Related Costs | 5623220 | transaction | £4,931.00 |
| 2026-06-232026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5623218 | transaction | £1,380.00 |
| 2026-06-232026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceStrategic Property | Other Accommodation Related Costs | 5623216 | transaction | £980.00 |
| 2026-06-232026/27 · Q1 | CCW CARE LTD | AdultsAdults | Professional Services | 5623036 | transaction | £560.00 |
| 2026-06-232026/27 · Q1 | John Southworth Builders Ltd | Children's ServicesChildren's Social Care | New Accommodation Works | 5622944 | transaction | £191,310.30 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622884 | transaction | £4,611.00 |
| 2026-06-232026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5622813 | transaction | £3,803.40 |
| 2026-06-232026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5622812 | transaction | £5,525.80 |
| 2026-06-232026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5622810 | transaction | £591.36 |
| 2026-06-232026/27 · Q1 | Care Today (Childrens Service) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5622782 | transaction | £22,595.59 |
| 2026-06-232026/27 · Q1 | Independent Together Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5622749 | transaction | £947.70 |
| 2026-06-232026/27 · Q1 | Independent Together Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5622749 | transaction | £9,742.84 |
| 2026-06-232026/27 · Q1 | Access to Music Ltd t/a Access Creative Co | Children's ServicesEducation | Post 16 FE College Fees | 5622583 | transaction | £3,664.60 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622573 | transaction | £3,536.67 |
| 2026-06-232026/27 · Q1 | Adlard Transport LTD | Children's ServicesEducation | Transport Of Pupils | 5622540 | transaction | £5,505.00 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622518 | transaction | £1,231.95 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622513 | transaction | £1,592.60 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622511 | transaction | £1,642.00 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622509 | transaction | £1,604.97 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622508 | transaction | £985.56 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622504 | transaction | £1,313.60 |
| 2026-06-232026/27 · Q1 | TAMESIDE CITIZENS ADVICE BUREAU LTD | PlaceOperations and Neighbourhoods | Grants to Organisations | 5622487 | transaction | £9,667.00 |
| 2026-06-232026/27 · Q1 | TAMESIDE CITIZENS ADVICE BUREAU LTD | PlaceOperations and Neighbourhoods | Grants to Organisations | 5622486 | transaction | £9,663.00 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622485 | transaction | £1,274.08 |
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.