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 |
|---|---|---|---|---|---|---|
| 2026-05-142026/27 · Q1 | Pennine Medical Supplies Ltd T/A Pennine Workwear | PlaceOperations and Neighbourhoods | Protective Clothing | 5616714 | transaction | £679.50 |
| 2026-05-142026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616683 | transaction | £16,680.00 |
| 2026-05-142026/27 · Q1 | Amiable Medical Services Limited | AdultsAdults | Professional Medical Services | 5616682 | transaction | £2,160.00 |
| 2026-05-142026/27 · Q1 | Redacted Supplier | ResourcesDemocratic Costs | Professional Services | 5616677 | transaction | £4,439.00 |
| 2026-05-142026/27 · Q1 | Arrow County Supplies Limited | AdultsAdults | Personal Hygiene Costs | 5616672 | transaction | £2,481.60 |
| 2026-05-142026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5616670 | transaction | £554.04 |
| 2026-05-142026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5616664 | transaction | £3,045.25 |
| 2026-05-142026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5616663 | transaction | £3,045.25 |
| 2026-05-142026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5616661 | transaction | £2,383.00 |
| 2026-05-142026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5616655 | transaction | £590.00 |
| 2026-05-142026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5616654 | transaction | £1,173.00 |
| 2026-05-142026/27 · Q1 | Living Waters Services Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5616569 | transaction | £50,574.60 |
| 2026-05-142026/27 · Q1 | Dals | Children's ServicesChildren's Social Care | Professional Interpreter Services | 5616300 | transaction | £1,445.50 |
| 2026-05-142026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616230 | transaction | £12,990.80 |
| 2026-05-142026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616222 | transaction | £32,837.42 |
| 2026-05-142026/27 · Q1 | CPD CERTIFICATION SERVICES | Hosted ServicesHosted Services | Subscriptions | 5616216 | transaction | £4,950.00 |
| 2026-05-142026/27 · Q1 | HSL Compliance Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5616112 | transaction | £1,250.00 |
| 2026-05-142026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615975 | transaction | £2,720.00 |
| 2026-05-142026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615974 | transaction | £720.00 |
| 2026-05-142026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615973 | transaction | £2,015.00 |
| 2026-05-142026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615972 | transaction | £5,580.00 |
| 2026-05-142026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615772 | transaction | £7,403.90 |
| 2026-05-142026/27 · Q1 | FUSION CARE | Children's ServicesChildrens Social Care | Living With Formal Support | 5615709 | transaction | £4,264.28 |
| 2026-05-142026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5614936 | transaction | £3,975.00 |
| 2026-05-142026/27 · Q1 | HTF TYRE SERVICES LTD | PlaceOperations and Neighbourhoods | Tyre Costs | 3260087 | transaction | £604.00 |
| 2026-05-142026/27 · Q1 | ABLE LORRY LOADERS LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3259984 | transaction | £855.50 |
| 2026-05-142026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259833 | transaction | £1,871.85 |
| 2026-05-142026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259831 | transaction | £598.89 |
| 2026-05-142026/27 · Q1 | VISION TECHNIQUES (UK) LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3259822 | transaction | £2,100.00 |
| 2026-05-142026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | General Materials | 3259818 | transaction | £919.03 |
| 2026-05-142026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | General Materials | 3259817 | transaction | £1,454.27 |
| 2026-05-142026/27 · Q1 | WASTE PARTS UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259812 | transaction | £2,370.19 |
| 2026-05-142026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259810 | transaction | £572.71 |
| 2026-05-142026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259809 | transaction | £1,147.55 |
| 2026-05-152026/27 · Q1 | Minibuses Ltd | Children's ServicesEducation | Transport Of Pupils | 5618880 | transaction | £7,618.00 |
| 2026-05-152026/27 · Q1 | Minibuses Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5618878 | transaction | £2,884.00 |
| 2026-05-152026/27 · Q1 | Playmaker Creative Studio | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5618847 | transaction | £1,080.00 |
| 2026-05-152026/27 · Q1 | Park Lane Minibuses LTD | Children's ServicesEducation | Transport Of Pupils | 5618841 | transaction | £2,366.00 |
| 2026-05-152026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Services | 5618786 | transaction | £500.00 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618748 | transaction | £1,840.00 |
| 2026-05-152026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618747 | transaction | £2,823.00 |
| 2026-05-152026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618746 | transaction | £1,000.00 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618745 | transaction | £762.65 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618744 | transaction | £1,840.08 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618742 | transaction | £1,876.07 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618740 | transaction | £8,061.71 |
| 2026-05-152026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618739 | transaction | £2,655.00 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618738 | transaction | £7,200.00 |
| 2026-05-152026/27 · Q1 | Hugh Steeper Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618737 | transaction | £5,023.65 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618734 | transaction | £898.84 |
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.