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 |
|---|---|---|---|---|---|---|
| 2026-06-242026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Children's ServicesEducation | Agency Staff | 5623290 | transaction | £554.17 |
| 2026-06-242026/27 · Q1 | QUEEN STREET PHARMACY LTD T/A ASHTON PCC PHARMACY | Public HealthPublic Health | Professional Medical Services | 5623254 | transaction | £700.20 |
| 2026-06-242026/27 · Q1 | Living Waters Services Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5623241 | transaction | £50,574.60 |
| 2026-06-242026/27 · Q1 | MEW CARE LTD | AdultsAdults | Professional Services | 5623240 | transaction | £640.00 |
| 2026-06-242026/27 · Q1 | HANZAK LTD | AdultsAdults | Professional Medical Services | 5623233 | transaction | £1,260.00 |
| 2026-06-242026/27 · Q1 | Constellia Public Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5623229 | transaction | £5,953.93 |
| 2026-06-242026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5623196 | transaction | £950.00 |
| 2026-06-242026/27 · Q1 | HAMILTON PROPERTIES | AdultsAdults | Non-Authority Accommodation Rental | 5623181 | transaction | £684.19 |
| 2026-06-242026/27 · Q1 | Constellia Public Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5623172 | transaction | £15,452.50 |
| 2026-06-242026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5623162 | transaction | £1,240.00 |
| 2026-06-242026/27 · Q1 | The Mount Guest House Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5623112 | transaction | £19,270.00 |
| 2026-06-242026/27 · Q1 | Greater Manchester TreeStation Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5623037 | transaction | £1,620.00 |
| 2026-06-242026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5622898 | transaction | £3,988.71 |
| 2026-06-242026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622597 | transaction | £2,882.00 |
| 2026-06-242026/27 · Q1 | Dals | Children's ServicesChildren's Social Care | Professional Services | 5622454 | transaction | £3,845.88 |
| 2026-06-242026/27 · Q1 | VOICES HOMES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5621664 | transaction | £56,745.00 |
| 2026-06-242026/27 · Q1 | OCTAGON CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620811 | transaction | £22,285.71 |
| 2026-06-242026/27 · Q1 | Graham & Sibbald Technical Services LLP | PlaceStrategic Property | Survey/Surveyors Fees | 5618800 | transaction | £1,250.00 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5623448 | transaction | £1,569.00 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5623445 | transaction | £2,882.00 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623423 | transaction | £21,857.14 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623422 | transaction | £26,228.57 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623421 | transaction | £21,428.57 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623420 | transaction | £21,857.14 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623419 | transaction | £21,857.14 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623418 | transaction | £27,697.37 |
| 2026-06-252026/27 · Q1 | RONDAR SIGNS LTD | Housing, Environment & EstatesStrategic Property | Adaptations To Buildings | 5623410 | transaction | £960.00 |
| 2026-06-252026/27 · Q1 | RONDAR SIGNS LTD | Housing, Environment & EstatesStrategic Property | External Consultants | 5623408 | transaction | £3,670.00 |
| 2026-06-252026/27 · Q1 | RONDAR SIGNS LTD | Housing, Environment & EstatesStrategic Property | Other Works | 5623407 | transaction | £4,721.90 |
| 2026-06-252026/27 · Q1 | The Harmony Trust Ltd | Children's ServicesEducation | Other Local Authorities Fees | 5623388 | transaction | £6,095.00 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5623377 | transaction | £11,550.00 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5623376 | transaction | £11,112.50 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5623375 | transaction | £6,090.00 |
| 2026-06-252026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5623360 | transaction | £1,920.00 |
| 2026-06-252026/27 · Q1 | Northern Marking Limited | PlaceOperations and Neighbourhoods | Road Marking Works | 5623328 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | AdultsAdults | External Secondments | 5623291 | transaction | £4,597.80 |
| 2026-06-252026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Children's ServicesEducation | Professional Services | 5623288 | transaction | £4,753.67 |
| 2026-06-252026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5623235 | transaction | £882.11 |
| 2026-06-252026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5623234 | transaction | £1,159.87 |
| 2026-06-252026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5623231 | transaction | £1,159.87 |
| 2026-06-252026/27 · Q1 | Jigsaw Support | Public HealthPublic Health | Professional Services | 5622621 | transaction | £86,500.00 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Text Books Periodicals and Newspapers | 5622620 | transaction | £546.36 |
| 2026-06-252026/27 · Q1 | OLDHAM COUNCIL | Hosted ServicesHosted Services | Professional Services | 5622611 | transaction | £8,518.65 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5622592 | transaction | £7,830.00 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5622590 | transaction | £11,400.00 |
| 2026-06-252026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5622521 | transaction | £1,529.76 |
| 2026-06-252026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5622520 | transaction | £1,303.52 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | Fees | 5622423 | transaction | £7,517.84 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | Fees | 5622396 | transaction | £2,819.01 |
| 2026-06-252026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Utilities | 5622204 | transaction | £34,812.68 |
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.