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 |
|---|---|---|---|---|---|---|
| 2026-05-152026/27 · 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 |
| 2026-05-152026/27 · Q1 | Rivergate Developments Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618730 | transaction | £6,253.98 |
| 2026-05-152026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618729 | transaction | £6,983.64 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618701 | transaction | £2,669.13 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618700 | transaction | £2,583.01 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618699 | transaction | £2,669.13 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618698 | transaction | £2,669.13 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618697 | transaction | £2,583.02 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618696 | transaction | £2,669.17 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618695 | transaction | £2,583.01 |
| 2026-05-152026/27 · Q1 | GRANART LIMITED | PlaceOperations and Neighbourhoods | Plaques | 5618694 | transaction | £2,248.85 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618693 | transaction | £3,214.97 |
| 2026-05-152026/27 · Q1 | Medlock Hotel Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618692 | transaction | £1,470.00 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618691 | transaction | £3,007.54 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618690 | transaction | £3,182.76 |
| 2026-05-152026/27 · Q1 | Medlock Hotel Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618689 | transaction | £1,540.00 |
| 2026-05-152026/27 · Q1 | Medlock Hotel Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618688 | transaction | £1,960.00 |
| 2026-05-152026/27 · Q1 | Medlock Hotel Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618687 | transaction | £1,680.00 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618686 | transaction | £3,504.22 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618685 | transaction | £3,391.10 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618684 | transaction | £3,504.16 |
| 2026-05-152026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5618683 | transaction | £4,166.67 |
| 2026-05-152026/27 · Q1 | SSE Energy Supply Ltd t/a SSE Energy Solutions | PlaceStrategic Property | Electricity | 5618680 | transaction | £1,808.63 |
| 2026-05-152026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5618414 | transaction | £36,167.00 |
| 2026-05-152026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5618413 | transaction | £10,437.00 |
| 2026-05-152026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5618412 | transaction | £55,417.00 |
| 2026-05-152026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5618411 | transaction | £14,189.00 |
| 2026-05-152026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5618410 | transaction | £15,463.50 |
| 2026-05-152026/27 · Q1 | Joes Travel | Children's ServicesEducation | Transport Of Pupils | 5618401 | transaction | £25,737.00 |
| 2026-05-152026/27 · Q1 | Joes Travel | Children's ServicesEducation | Transport Of Ola Pupils | 5618400 | transaction | £20,163.00 |
| 2026-05-152026/27 · Q1 | STAMFORD HOUSE MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5618386 | transaction | £673.00 |
| 2026-05-152026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Pupils | 5618372 | transaction | £25,872.35 |
| 2026-05-152026/27 · Q1 | Calm Space Care LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618348 | transaction | £13,357.07 |
| 2026-05-152026/27 · Q1 | STAMFORD CARS UK LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5618006 | transaction | £29,691.50 |
| 2026-05-152026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Post 16 Pupils | 5618005 | transaction | £21,618.50 |
| 2026-05-152026/27 · Q1 | Curzon Ashton Community Foundation | Children's ServicesChildren's Social Care | Community Based Activities | 5617764 | transaction | £1,125.00 |
| 2026-05-152026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5617748 | transaction | £8,887.48 |
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.