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 |
|---|---|---|---|---|---|---|
| 2026-05-222026/27 · 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 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617838 | transaction | £1,399.54 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5617837 | transaction | £600.73 |
| 2026-05-222026/27 · Q1 | Oxford Innovation LTD - ASHTON OLD BATHS | PlaceInvestment, Development and Housing | Professional Services | 5617815 | transaction | £47,756.64 |
| 2026-05-222026/27 · Q1 | Xoom X Ltd | Children's ServicesChildren's Social Care | Discretionary Student Award Travel Expenses | 5617814 | transaction | £721.00 |
| 2026-05-222026/27 · Q1 | BHR Pharmaceuticals Ltd | Public HealthPublic Health | Medical Testing | 5617810 | transaction | £756.70 |
| 2026-05-222026/27 · Q1 | CPGM Healthcare Limited t/a CHL | Public HealthPublic Health | Licences | 5617809 | transaction | £1,890.00 |
| 2026-05-222026/27 · Q1 | CPGM Healthcare Limited t/a CHL | Public HealthPublic Health | Labour Costs IT Services | 5617809 | transaction | £1,443.00 |
| 2026-05-222026/27 · Q1 | Pennine Learning Associates | Children's ServicesEducation | Professional Services | 5617806 | transaction | £2,800.00 |
| 2026-05-222026/27 · Q1 | SMI Group | PlaceOperations and Neighbourhoods | Protective Clothing | 5617805 | transaction | £900.48 |
| 2026-05-222026/27 · Q1 | Family Rights Group | Children's ServicesEarly Help and Family Help | Training Course Costs | 5617790 | transaction | £550.00 |
| 2026-05-222026/27 · Q1 | Family Rights Group | Children's ServicesEarly Help and Family Help | Training Course Costs | 5617777 | transaction | £1,100.00 |
| 2026-05-222026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617771 | transaction | £2,910.00 |
| 2026-05-222026/27 · Q1 | PLANIT IE LLP | Housing, Environment & EstatesStrategic Property | Landscaping Works | 5617769 | transaction | £2,163.25 |
| 2026-05-222026/27 · Q1 | Customer First Venue Services Ltd t/a The Studio | Hosted ServicesHosted Services | Room Hire | 5617753 | transaction | £572.52 |
| 2026-05-222026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617752 | transaction | £1,350.00 |
| 2026-05-222026/27 · Q1 | Modaxo Traffic Management UK Ltd T/A Trellint | PlaceOperations and Neighbourhoods | Fees | 5617751 | transaction | £1,350.00 |
| 2026-05-222026/27 · Q1 | Bexley Beaumont | Chief Executive's OfficePeople and Workforce Dev | Legal Fees | 5617741 | transaction | £4,575.00 |
| 2026-05-222026/27 · Q1 | Bexley Beaumont | Chief Executive's OfficePeople and Workforce Dev | Legal Fees | 5617740 | transaction | £975.00 |
| 2026-05-222026/27 · Q1 | DONNEYBROOK MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5617692 | transaction | £501.38 |
| 2026-05-222026/27 · Q1 | THE BROOKE SURGERY | Public HealthPublic Health | Local Enhanced Services | 5617682 | transaction | £22,790.00 |
| 2026-05-222026/27 · Q1 | JCA Limited | PlaceInvestment, Development and Housing | External Consultants | 5617643 | transaction | £630.00 |
| 2026-05-222026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617640 | transaction | £14,557.00 |
| 2026-05-222026/27 · Q1 | UNITED FLAGS LTD | PlaceStrategic Property | General Equipment Purchase | 5617637 | transaction | £594.25 |
| 2026-05-222026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617633 | transaction | £16,362.45 |
| 2026-05-222026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5617632 | transaction | £4,392.00 |
| 2026-05-222026/27 · Q1 | Amblehurst Consultancy Services Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617630 | transaction | £5,220.00 |
| 2026-05-222026/27 · Q1 | AVC WISE LTD | Chief Executive's OfficePeople and Workforce Dev | Fees | 5617629 | transaction | £3,243.50 |
| 2026-05-222026/27 · Q1 | HOWARDSON GROUP LTD | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5617627 | transaction | £695.00 |
| 2026-05-222026/27 · Q1 | TELEFONICA O2 (UK) LTD | Children's ServicesEducation | IT Equipment | 5617626 | transaction | £1,446.00 |
| 2026-05-222026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5617625 | transaction | £2,950.00 |
| 2026-05-222026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617624 | transaction | £7,430.00 |
| 2026-05-222026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617623 | transaction | £600.00 |
| 2026-05-222026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5617618 | transaction | £2,655.00 |
| 2026-05-222026/27 · Q1 | EVJ Aspire CIC | Children's ServicesEducation | Independent School Fees | 5617605 | transaction | £3,150.00 |
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.