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 |
|---|---|---|---|---|---|---|
| 2026-05-072026/27 · Q1 | G4S CASH SOLUTIONS (UK) LIMITED | ResourcesFinance | Security Services | 5616251 | transaction | £1,014.09 |
| 2026-05-072026/27 · Q1 | The Networking People (TNP) Ltd | ResourcesDigital Tameside | Computer Software | 5616250 | transaction | £6,187.59 |
| 2026-05-072026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616249 | transaction | £24,642.17 |
| 2026-05-072026/27 · Q1 | KINGS HOUSE CONFERENCE (GREATER MANCHESTER) LTD | Hosted ServicesHosted Services | Event Related Activity | 5616248 | transaction | £1,258.50 |
| 2026-05-072026/27 · Q1 | Browne Jacobson LLP | Strategic GrowthStrategic Growth | Professional Services | 5616242 | transaction | £17,853.00 |
| 2026-05-072026/27 · Q1 | Browne Jacobson LLP | Strategic GrowthStrategic Growth | Legal Fees | 5616242 | transaction | £2,764.11 |
| 2026-05-072026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616233 | transaction | £25,692.90 |
| 2026-05-072026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616229 | transaction | £26,549.32 |
| 2026-05-072026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616228 | transaction | £26,549.33 |
| 2026-05-072026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616226 | transaction | £26,549.02 |
| 2026-05-072026/27 · Q1 | HARDSCAPE PRODUCTS LTD | PlaceInvestment, Development and Housing | Footway Construction | 5616215 | transaction | £4,307.61 |
| 2026-05-072026/27 · Q1 | LEGGETT PSYCHOLOGY LTD | Children's ServicesEducation | Professional Services | 5616214 | transaction | £1,100.00 |
| 2026-05-072026/27 · Q1 | UK CONTAINER MAINTENANCE LTD | PlaceOperations and Neighbourhoods | Purchase Wheeled Bins | 5616213 | transaction | £8,866.50 |
| 2026-05-072026/27 · Q1 | PMUSHONGA Social Care Ltd | AdultsAdults | Professional Services | 5616212 | transaction | £4,740.00 |
| 2026-05-072026/27 · Q1 | NORTH STAR ENVIRONMENTAL LTD | Strategic GrowthStrategic Growth | Survey/Surveyors Fees | 5616209 | transaction | £3,090.00 |
| 2026-05-072026/27 · Q1 | Knight, Kavanagh & Page Ltd | PlaceStrategic Property | Project Costs | 5616208 | transaction | £10,640.00 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616205 | transaction | £7,885.78 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616204 | transaction | £693.30 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616203 | transaction | £6,642.99 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616202 | transaction | £6,642.99 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616201 | transaction | £3,605.16 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | AdultsAdults | Homecare Fees | 5616200 | transaction | £3,291.27 |
| 2026-05-072026/27 · Q1 | Meg Boustead t/a Meg Boustead Ltd | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5616198 | transaction | £607.50 |
| 2026-05-072026/27 · Q1 | Meg Boustead t/a Meg Boustead Ltd | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5616197 | transaction | £832.50 |
| 2026-05-072026/27 · Q1 | Micom Technologies Ltd | Chief Executive's OfficePeople and Workforce Dev | Postages | 5616191 | transaction | £749.57 |
| 2026-05-072026/27 · Q1 | WSP UK Ltd | Strategic GrowthPlanning and Transportation – Strategic Growth | Professional Consultancy Services | 5615700 | transaction | £22,003.26 |
| 2026-05-072026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5615551 | transaction | £545.00 |
| 2026-05-072026/27 · Q1 | CARRICK SIGNS LTD | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5614916 | transaction | £507.60 |
| 2026-05-072026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614908 | transaction | £22,285.71 |
| 2026-05-072026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259847 | transaction | £1,297.63 |
| 2026-05-082026/27 · Q1 | Oasis Community Learning | Children's ServicesSchools | Section 251 Budget | 38001791 | transaction | £13,744.08 |
| 2026-05-082026/27 · Q1 | BARNSLEY M B C | PlaceOperations and Neighbourhoods | Professional Services | 5617959 | transaction | £2,500.00 |
| 2026-05-082026/27 · Q1 | William Phethean t/a WP Joinery & Construction | Children's ServicesEarly Help and Family Help | Building Works | 5617898 | transaction | £3,100.00 |
| 2026-05-082026/27 · Q1 | Freerun Private Services Ltd | Children's ServicesEducation | Transport Of Pupils | 5617820 | transaction | £24,247.50 |
| 2026-05-082026/27 · Q1 | Freerun Private Services Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5617819 | transaction | £16,491.50 |
| 2026-05-082026/27 · Q1 | Freerun Private Services Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5617817 | transaction | £36,562.20 |
| 2026-05-082026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617781 | transaction | £591.36 |
| 2026-05-082026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617780 | transaction | £1,020.99 |
| 2026-05-082026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Minor Works - Building | 5617758 | transaction | £1,500.00 |
| 2026-05-082026/27 · Q1 | WESSEX LIFT LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617736 | transaction | £575.00 |
| 2026-05-082026/27 · Q1 | Junction 17 Defensive Driver Training Ltd | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5617711 | transaction | £566.75 |
| 2026-05-082026/27 · Q1 | DENTON MEDICAL PRACTICE | Public HealthPublic Health | Local Enhanced Services | 5617681 | transaction | £2,080.00 |
| 2026-05-082026/27 · Q1 | Football Fun Factory (Community 061) Ltd | Children's ServicesChildren's Social Care | Community Based Activities | 5617679 | transaction | £2,615.00 |
| 2026-05-082026/27 · Q1 | ST ANDREWS HOUSE MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5617675 | transaction | £1,055.00 |
| 2026-05-082026/27 · Q1 | Firwood Carpets Denton Ltd | AdultsAdults | Fixtures, Fittings & Furniture Purchase | 5617669 | transaction | £505.83 |
| 2026-05-082026/27 · Q1 | Rochdale Training Association | Children's ServicesChildren's Social Care | Training Course Costs | 5617597 | transaction | £1,900.00 |
| 2026-05-082026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Children's ServicesEducation | Agency Staff | 5617584 | transaction | £554.17 |
| 2026-05-082026/27 · Q1 | Rochdale Training Association | Children's ServicesChildren's Social Care | Training Course Costs | 5617577 | transaction | £1,500.00 |
| 2026-05-082026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Ola Pupils | 5617331 | transaction | £2,250.00 |
| 2026-05-082026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Minor Works - Building | 5616500 | transaction | £540.65 |
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.