Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records6,467Across selected filters

Filtered value£99.84mExcluding VAT

Identified suppliers964Normalised entities

Credits or refunds20£-45.7k

PUBLISHED EXPENDITURE

6,467 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-222026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5622756	transaction	£1,228.00
2026-06-222026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5622755	transaction	£2,456.00
2026-06-222026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5622753	transaction	£2,456.00
2026-06-222026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5622752	transaction	£2,456.00
2026-06-222026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5622750	transaction	£1,228.00
2026-06-222026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5622721	transaction	£1,280.00
2026-06-222026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5622681	transaction	£614.75
2026-06-222026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5622667	transaction	£2,456.00
2026-06-222026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5622664	transaction	£1,350.80
2026-06-222026/27 · Q1	Environmental Combustion Technologies Ltd	PlaceOperations and Neighbourhoods	Building Works	5622622	transaction	£10,737.45
2026-06-222026/27 · Q1	Blaze Streetdance Academy	Children's ServicesChildren's Social Care	Holiday Activity Clubs	5622612	transaction	£2,140.00
2026-06-222026/27 · Q1	Academy HQ cic	Children's ServicesChildren's Social Care	Holiday Activity Clubs	5622605	transaction	£1,420.00
2026-06-222026/27 · Q1	E PETCH PRINTERS LTD	Chief Executive's OfficePeople and Workforce Dev	Printing And Stationery	5622603	transaction	£575.00
2026-06-222026/27 · Q1	TAMESIDE COLLEGE	PlaceInvestment, Development and Housing	Event Related Activity	5622593	transaction	£825.00
2026-06-222026/27 · Q1	Adlard Transport LTD	PlaceOperations and Neighbourhoods	Hired Transport	5622541	transaction	£630.00
2026-06-222026/27 · Q1	Football Fun Factory (Community 061) Ltd	Children's ServicesChildren's Social Care	Holiday Activity Clubs	5622539	transaction	£2,565.00
2026-06-222026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5622426	transaction	£2,886.02
2026-06-222026/27 · Q1	ELECTORAL REFORM SERVICES	Chief Executive's OfficeGovernance	Printing And Stationery	5622285	transaction	£6,214.92
2026-06-222026/27 · Q1	ELECTORAL REFORM SERVICES	Chief Executive's OfficeGovernance	Printing And Stationery	5622284	transaction	£2,677.43
2026-06-222026/27 · Q1	WSP UK Ltd	Housing, Environment & EstatesEnvironment	Engineers -External	5620806	transaction	£27,305.00
2026-06-222026/27 · Q1	ST ANDREWS HOUSE MEDICAL CENTRE	Public HealthPublic Health	Facility Rental	5620804	transaction	£800.00
2026-06-222026/27 · Q1	The Royal Association for Deaf People	Children's ServicesEducation	Training Course Costs	5620803	transaction	£695.00
2026-06-222026/27 · Q1	Park Lane Minibuses LTD	Children's ServicesEducation	Transport Of Ola Pupils	5620648	transaction	£3,210.00
2026-06-222026/27 · Q1	BT GLOBAL SERVICES	ResourcesDigital Tameside	Security Services	5620439	transaction	£2,240.40
2026-06-222026/27 · Q1	APOLLO HOME HEALTHCARE LTD	Children's ServicesChildren's Social Care	Homecare Fees	5619822	transaction	£6,727.54
2026-06-222026/27 · Q1	Avoira Limited	ResourcesDigital Tameside	Telephone Landline Costs	5619755	transaction	£3,930.08
2026-06-222026/27 · Q1	Target Psychology Limited	Children's ServicesChildren's Social Care	Professional Consultancy Services	5619697	transaction	£2,376.00
2026-06-222026/27 · Q1	APOLLO HOME HEALTHCARE LTD	Children's ServicesChildren's Social Care	Homecare Fees	5619390	transaction	£6,144.15
2026-06-222026/27 · Q1	New Beginnings Foundation CIO	Children's ServicesChildren's Social Care	Professional Services	5618771	transaction	£18,750.00
2026-06-222026/27 · Q1	TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST	Children's ServicesEducation	Professional Services	5617598	transaction	£4,753.67
2026-06-222026/27 · Q1	Sams Helping Hands Limited	Children's ServicesChildren's Social Care	Homecare Fees	5616409	transaction	£885.00
2026-06-222026/27 · Q1	Target Psychology Limited	Children's ServicesChildren's Social Care	Professional Consultancy Services	5615479	transaction	£2,417.10
2026-06-222026/27 · Q1	ABEL ALARM COMPANY LTD	PlaceStrategic Property	Mechanical & Electrical Works	5615395	transaction	£1,442.75
2026-06-222026/27 · Q1	Target Psychology Limited	Children's ServicesChildren's Social Care	Professional Consultancy Services	5605572	transaction	£2,340.00
2026-06-222026/27 · Q1	Target Psychology Limited	Children's ServicesChildren's Social Care	Professional Consultancy Services	5605571	transaction	£3,842.00
2026-06-222026/27 · Q1	Target Psychology Limited	Children's ServicesChildren's Social Care	Professional Consultancy Services	5605569	transaction	£1,299.80
2026-06-222026/27 · Q1	PG FABRICATIONS	PlaceOperations and Neighbourhoods	Sub-contractor Services	471160	transaction	£5,587.00
2026-06-222026/27 · Q1	PG FABRICATIONS	ResourcesContingency	Tax Retained Sub Contractors	471160	transaction	−£248.60
2026-06-222026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	General Materials	471160	transaction	£820.83
2026-06-222026/27 · Q1	FAIRWAY LANDSCAPES LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471160	transaction	£683.60
2026-06-222026/27 · Q1	CB ARTS LTD	PlaceOperations and Neighbourhoods	General Materials	471160	transaction	£16,250.00
2026-06-222026/27 · Q1	CASTINGS SERVICES LTD	PlaceOperations and Neighbourhoods	General Materials	471160	transaction	£810.00
2026-06-222026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471160	transaction	£94,961.92
2026-06-222026/27 · Q1	ARCO LIMITED	PlacePlanning and Transportation	Protective Clothing	471160	transaction	£33.81
2026-06-222026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	Protective Clothing	471160	transaction	£17.99
2026-06-222026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	General Materials	471160	transaction	£26.97
2026-06-222026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	Debits Goods Received	471160	transaction	£739.19
2026-06-222026/27 · Q1	ALTITUDE SERVICES	PlaceOperations and Neighbourhoods	Sub-contractor Services	471160	transaction	£23,374.71
2026-06-222026/27 · Q1	ALTITUDE SERVICES	PlaceOperations and Neighbourhoods	General Materials	471160	transaction	£1,091.31
2026-06-222026/27 · Q1	Alined Construction Ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471160	transaction	£37,455.00

Showing 401–450 of 6,467

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.