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 |
|---|---|---|---|---|---|---|
| 2026-06-122026/27 · Q1 | Simon Stockton Associates Ltd | Hosted ServicesHosted Services | Professional Services | 5619969 | transaction | £27,500.00 |
| 2026-06-122026/27 · Q1 | Valhalla Entertainments Ltd | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5619968 | transaction | £9,000.00 |
| 2026-06-122026/27 · Q1 | B&B Press (Parkgate) Ltd | Housing, Environment & EstatesEnvironment | General Equipment Purchase | 5619966 | transaction | £6,200.00 |
| 2026-06-122026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5619965 | transaction | £2,250.00 |
| 2026-06-122026/27 · Q1 | H JENKINSON & CO LTD | AdultsAdults | Fixtures,Fittings & Furniture Purchase (Service Users) | 5619962 | transaction | £942.60 |
| 2026-06-122026/27 · Q1 | Seddon Construction Limited | PlaceInvestment, Development and Housing | Refurbishment Construction Costs | 5619960 | transaction | £38,508.17 |
| 2026-06-122026/27 · Q1 | Seddon Construction Limited | PlaceInvestment, Development and Housing | Refurbishment Construction Costs | 5619959 | transaction | £24,518.68 |
| 2026-06-122026/27 · Q1 | TKF Training | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5619951 | transaction | £691.00 |
| 2026-06-122026/27 · Q1 | Making Space (Beacon) | Chief Executive's OfficePeople and Workforce Dev | Professional Medical Services | 5619943 | transaction | £2,709.00 |
| 2026-06-122026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5619933 | transaction | £2,655.00 |
| 2026-06-122026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5619932 | transaction | £10,693.00 |
| 2026-06-122026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5619931 | transaction | £10,693.00 |
| 2026-06-122026/27 · Q1 | Knight, Kavanagh & Page Ltd | PlaceStrategic Property | Project Costs | 5619929 | transaction | £7,980.00 |
| 2026-06-122026/27 · Q1 | TTS GROUP LTD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5619907 | transaction | £725.00 |
| 2026-06-122026/27 · Q1 | Banya Family Placement Agency Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619856 | transaction | £3,887.54 |
| 2026-06-122026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5619844 | transaction | £6,003.00 |
| 2026-06-122026/27 · Q1 | WRIGHT ROBINSON COLLEGE | Children's ServicesEducation | Other Local Authorities Fees | 5619820 | transaction | £1,114.74 |
| 2026-06-122026/27 · Q1 | BOOSTER CUSHION THEATRE LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5619819 | transaction | £700.00 |
| 2026-06-122026/27 · Q1 | TOTAL GAS & POWER LIMITED | PlaceStrategic Property | Gas | 5619814 | transaction | £1,621.85 |
| 2026-06-122026/27 · Q1 | TOTAL GAS & POWER LIMITED | PlaceStrategic Property | Gas | 5619813 | transaction | £1,644.08 |
| 2026-06-122026/27 · Q1 | TOTAL GAS & POWER LIMITED | PlaceStrategic Property | Gas | 5619812 | transaction | £2,530.42 |
| 2026-06-122026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildrens Social Care | Living With Formal Support | 5619800 | transaction | £1,599.36 |
| 2026-06-122026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5619795 | transaction | £1,220.94 |
| 2026-06-122026/27 · Q1 | BOLTON COLLEGE | Children's ServicesEducation | Post 16 FE College Fees | 5619784 | transaction | £6,682.74 |
| 2026-06-122026/27 · Q1 | Ocular Integration Limited | PlaceOperations and Neighbourhoods | Security Repairs and Maintenance | 5619783 | transaction | £10,870.24 |
| 2026-06-122026/27 · Q1 | Julia Stewart Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619782 | transaction | £22,285.50 |
| 2026-06-122026/27 · Q1 | WSP UK Ltd | Strategic GrowthPlanning and Transportation – Strategic Growth | Professional Consultancy Services | 5619781 | transaction | £22,003.00 |
| 2026-06-122026/27 · Q1 | TTS GROUP LTD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5619767 | transaction | £899.99 |
| 2026-06-122026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5619765 | transaction | £3,950.00 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5619764 | transaction | £976.00 |
| 2026-06-122026/27 · Q1 | Origin Amenity Solutions Ltd | PlaceOperations and Neighbourhoods | Professional Weedspraying Services | 5619762 | transaction | £3,600.00 |
| 2026-06-122026/27 · Q1 | Attenti Consulting | Children's ServicesEducation | Agency Staff | 5619757 | transaction | £1,520.00 |
| 2026-06-122026/27 · Q1 | PeopleScout Limited | Children's ServicesEducation | Marketing, Publicity and Recruitment | 5619746 | transaction | £697.00 |
| 2026-06-122026/27 · Q1 | Pro-Service Group Ltd | PlaceStrategic Property | Grounds Maintenance | 5619742 | transaction | £2,810.00 |
| 2026-06-122026/27 · Q1 | SIZZLERS CATERING LTD | Housing, Environment & EstatesEnvironment | Professional Services | 5619740 | transaction | £1,315.00 |
| 2026-06-122026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Adaptations To Buildings | 5619732 | transaction | £1,204.30 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5619725 | transaction | £1,458.00 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619723 | transaction | £5,642.33 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619722 | transaction | £4,494.23 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619721 | transaction | £5,642.33 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619720 | transaction | £5,642.33 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619719 | transaction | £5,642.33 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619718 | transaction | £5,780.57 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619717 | transaction | £7,163.60 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619716 | transaction | £3,969.89 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619715 | transaction | £5,474.29 |
| 2026-06-122026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Food & Refreshments | 5619648 | transaction | £111,001.57 |
| 2026-06-122026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Fees | 5619648 | transaction | £2,626.74 |
| 2026-06-122026/27 · Q1 | Amblehurst Consultancy Services Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619595 | transaction | £3,787.00 |
| 2026-06-122026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5618933 | transaction | £550.38 |
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.