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 |
|---|---|---|---|---|---|---|
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616970 | transaction | £746.85 |
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616969 | transaction | £648.74 |
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616965 | transaction | £639.36 |
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616961 | transaction | £649.44 |
| 2026-05-212026/27 · Q1 | SAFEHOUSES NORTH LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616345 | transaction | £3,948.60 |
| 2026-05-212026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614980 | transaction | £26,685.72 |
| 2026-05-212026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614911 | transaction | £33,214.29 |
| 2026-05-212026/27 · Q1 | CALIBRATION &CONSULTANCYSERVICES (UK) LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3260103 | transaction | £513.50 |
| 2026-05-212026/27 · Q1 | Bucher Municipal Ltd | PlaceOperations and Neighbourhoods | General Materials | 3259909 | transaction | £1,725.76 |
| 2026-05-212026/27 · Q1 | D & J MACHINERY LIMITED | PlaceOperations and Neighbourhoods | General Materials | 3259872 | transaction | £515.00 |
| 2026-05-212026/27 · Q1 | G B OILS TA CARLTON FUELS | PlaceOperations and Neighbourhoods | Diesel Fuel | 3259868 | transaction | £26,158.77 |
| 2026-05-212026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3259854 | transaction | £769.33 |
| 2026-05-212026/27 · Q1 | JDS TRUCKS LIMITED | PlaceOperations and Neighbourhoods | General Materials | 3259851 | transaction | £1,224.96 |
| 2026-05-222026/27 · Q1 | GREATER MANCHESTER COMBINED AUTHORITY | Children's ServicesChildren's Social Care | Professional Services | 5619866 | transaction | £51,565.00 |
| 2026-05-222026/27 · Q1 | ABOUT TAMESIDE | Chief Executive's OfficePeople and Workforce Dev | Marketing, Publicity and Recruitment | 5619865 | transaction | £590.00 |
| 2026-05-222026/27 · Q1 | Carrington Riding Centre Ltd | Children's ServicesEducation | Independent School Fees | 5619735 | transaction | £22,666.67 |
| 2026-05-222026/27 · Q1 | Carrington Riding Centre Ltd | Children's ServicesEducation | Independent School Fees | 5619734 | transaction | £25,000.00 |
| 2026-05-222026/27 · Q1 | ABOUT TAMESIDE | Chief Executive's OfficePeople and Workforce Dev | Marketing, Publicity and Recruitment | 5619683 | transaction | £590.00 |
| 2026-05-222026/27 · Q1 | Access to Music Ltd t/a Access Creative Co | Children's ServicesEducation | Post 16 FE College Fees | 5619677 | transaction | £12,124.60 |
| 2026-05-222026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Text Books Periodicals and Newspapers | 5619670 | transaction | £540.75 |
| 2026-05-222026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5619664 | transaction | £5,515.00 |
| 2026-05-222026/27 · Q1 | The Mount Guest House Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619594 | transaction | £19,610.00 |
| 2026-05-222026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | AdultsAdults | External Secondments | 5619509 | transaction | £4,597.80 |
| 2026-05-222026/27 · Q1 | WORKS 4U SUPPORT SERVICES LIMITED | Children's ServicesEducation | Post 16 FE College Fees | 5619406 | transaction | £587,664.00 |
| 2026-05-222026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Community Based Activities | 5619094 | transaction | £1,380.00 |
| 2026-05-222026/27 · Q1 | Miraz Transport Ltd | Children's ServicesEducation | Transport Of Pupils | 5618907 | transaction | £2,475.00 |
| 2026-05-222026/27 · Q1 | Miraz Transport Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5618905 | transaction | £1,080.00 |
| 2026-05-222026/27 · Q1 | Go To Doc Ltd | Public HealthPublic Health | Local Enhanced Services | 5618136 | transaction | £594.00 |
| 2026-05-222026/27 · Q1 | J HOPKINS CONTRACTORS LTD | PlaceOperations and Neighbourhoods | Highway Construction | 5617897 | transaction | £2,590.00 |
| 2026-05-222026/27 · Q1 | Manchester Integrative Medical Practice | Hosted ServicesHosted Services | Professional Services | 5617890 | transaction | £875.00 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617883 | transaction | £730.62 |
| 2026-05-222026/27 · Q1 | Unleashed Potential Psychology Services Ltd | Children's ServicesEducation | Professional Services | 5617880 | transaction | £2,200.00 |
| 2026-05-222026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | PlacePlanning and Transportation | Agency Staff | 5617876 | transaction | £2,625.00 |
| 2026-05-222026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5617875 | transaction | £1,970.92 |
| 2026-05-222026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5617873 | transaction | £4,351.00 |
| 2026-05-222026/27 · Q1 | BEDSPACE RESOURCE LTD | AdultsAdults | Residential Home Long Stay Fees | 5617872 | transaction | £1,940.00 |
| 2026-05-222026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5617870 | transaction | £2,906.25 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617868 | transaction | £1,157.81 |
| 2026-05-222026/27 · Q1 | BEDSPACE RESOURCE LTD | AdultsAdults | Residential Home Long Stay Fees | 5617866 | transaction | £1,500.00 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617861 | transaction | £992.00 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617859 | transaction | £768.26 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617858 | transaction | £1,174.40 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617857 | transaction | £980.97 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617856 | transaction | £768.00 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617855 | transaction | £519.53 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617854 | transaction | £1,325.22 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617849 | transaction | £1,298.94 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617848 | transaction | £811.79 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617846 | transaction | £1,016.26 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617841 | transaction | £952.50 |
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.