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 |
|---|---|---|---|---|---|---|
| 2026-06-032026/27 · Q1 | William Phethean t/a WP Joinery & Construction | Children's ServicesChildren's Social Care | Landscaping Works | 5620672 | transaction | £6,000.00 |
| 2026-06-032026/27 · Q1 | GROUNDWORK M/CR,SALFORD,STOCKPORT,TAMESIDE&TRAFFOD | Housing, Environment & EstatesEnvironment | Professional Services | 5620433 | transaction | £3,021.00 |
| 2026-06-032026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5620261 | transaction | £1,003.00 |
| 2026-06-032026/27 · Q1 | CITY OF DONCASTER COUNCIL | Children's ServicesChildren's Social Care | Adoption Agency Fees | 5619773 | transaction | £27,000.00 |
| 2026-06-032026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619674 | transaction | £12,892.00 |
| 2026-06-032026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5619637 | transaction | £796.50 |
| 2026-06-032026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5619621 | transaction | £2,478.00 |
| 2026-06-032026/27 · Q1 | CREATIVE SUPPORT LTD | AdultsAdults | Fixtures, Fittings & Furniture Purchase | 5618815 | transaction | £2,599.95 |
| 2026-06-032026/27 · Q1 | Secureshield Ltd | AdultsAdults | Fixtures & Fittings Repairs & Maintenance Costs | 5618807 | transaction | £584.32 |
| 2026-06-032026/27 · Q1 | SMF Travel Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5618799 | transaction | £3,762.00 |
| 2026-06-032026/27 · Q1 | SMF Travel Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5618797 | transaction | £2,861.00 |
| 2026-06-032026/27 · Q1 | Redacted Supplier | AdultsAdults | Professional Medical Services | 5618796 | transaction | £900.00 |
| 2026-06-032026/27 · Q1 | SMF Travel Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5618794 | transaction | £3,641.40 |
| 2026-06-032026/27 · Q1 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5618665 | transaction | £1,343.52 |
| 2026-06-032026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5618649 | transaction | £17,365.55 |
| 2026-06-032026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5618648 | transaction | £3,578.00 |
| 2026-06-032026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | Free School Meal Costs | 5618582 | transaction | £21,471.04 |
| 2026-06-032026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | Free School Meal Costs | 5618581 | transaction | £24,673.53 |
| 2026-06-032026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617801 | transaction | £2,916.00 |
| 2026-06-032026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617800 | transaction | £864.00 |
| 2026-06-032026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617797 | transaction | £810.00 |
| 2026-06-032026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617796 | transaction | £1,242.00 |
| 2026-06-032026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617793 | transaction | £2,754.00 |
| 2026-06-032026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617788 | transaction | £1,296.00 |
| 2026-06-032026/27 · Q1 | ECLIPSE GEOSPATIAL LTD | Hosted ServicesHosted Services | Professional Services | 5617586 | transaction | £575.00 |
| 2026-06-032026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5610334 | transaction | £1,298.75 |
| 2026-06-032026/27 · Q1 | MILTON PUMP ENGINEERS LIMITED | PlaceOperations and Neighbourhoods | Building Repairs | 3260042 | transaction | £6,900.00 |
| 2026-06-042026/27 · Q1 | STEP AHEAD RESOURCE SERVICES | AdultsAdults | Homecare Fees | 5620971 | transaction | £19,628.84 |
| 2026-06-042026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5620914 | transaction | £591.36 |
| 2026-06-042026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5620913 | transaction | £870.28 |
| 2026-06-042026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5620912 | transaction | £1,219.44 |
| 2026-06-042026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | University Accomodation | 5620790 | transaction | £2,064.92 |
| 2026-06-042026/27 · Q1 | Freerun Private Services Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5620751 | transaction | £17,264.00 |
| 2026-06-042026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | Fees | 5620611 | transaction | £7,900.00 |
| 2026-06-042026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5620342 | transaction | £4,142.00 |
| 2026-06-042026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5620334 | transaction | £6,708.00 |
| 2026-06-042026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5620251 | transaction | £5,052.00 |
| 2026-06-042026/27 · Q1 | SEE Juniors CIC | Children's ServicesEducation | Independent School Fees | 5619982 | transaction | £2,200.00 |
| 2026-06-042026/27 · Q1 | Business Build | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5619974 | transaction | £852.50 |
| 2026-06-042026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5619869 | transaction | £29,778.00 |
| 2026-06-042026/27 · Q1 | Crystal Care Solutions Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618996 | transaction | £42,347.14 |
| 2026-06-042026/27 · Q1 | CHESHIRE FALCONRY LTD | PlaceOperations and Neighbourhoods | Professional Services | 5618995 | transaction | £1,295.00 |
| 2026-06-042026/27 · Q1 | AZHAR ENTERPRISES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5618994 | transaction | £624.00 |
| 2026-06-042026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTD | Chief Executive's OfficePeople and Workforce Dev | Professional Services | 5618993 | transaction | £5,120.50 |
| 2026-06-042026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5618992 | transaction | £1,410.52 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618991 | transaction | £5,750.00 |
| 2026-06-042026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618988 | transaction | £19,080.00 |
| 2026-06-042026/27 · Q1 | SMF Travel Ltd | Children's ServicesEducation | Transport Of Pupils | 5618983 | transaction | £23,758.60 |
| 2026-06-042026/27 · Q1 | Etta Care Ltd | AdultsAdults | Professional Services | 5618981 | transaction | £1,000.00 |
| 2026-06-042026/27 · Q1 | BOTTOMLINE TECHNOLOGIES LIMITED | ResourcesDigital Tameside | Computer Software | 5618979 | transaction | £32,350.70 |
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.