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 |
|---|---|---|---|---|---|---|
| 2026-06-192026/27 · Q1 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | PlaceOperations and Neighbourhoods | General Materials | 5620721 | transaction | £683.78 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620708 | transaction | £5,378.85 |
| 2026-06-192026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5620706 | transaction | £692.55 |
| 2026-06-192026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5620675 | transaction | £5,953.20 |
| 2026-06-192026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5620673 | transaction | £1,546.16 |
| 2026-06-192026/27 · Q1 | POSTURITE (UK) LIMITED | Children's ServicesChildren's Social Care | General Materials | 5620634 | transaction | £509.37 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620633 | transaction | £1,200.00 |
| 2026-06-192026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5620631 | transaction | £2,655.00 |
| 2026-06-192026/27 · Q1 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | PlaceOperations and Neighbourhoods | General Materials | 5620618 | transaction | £541.60 |
| 2026-06-192026/27 · Q1 | City and Guilds Limited | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5620615 | transaction | £2,500.00 |
| 2026-06-192026/27 · Q1 | Advania UK (CCS Media) Ltd | GMPFGMPF | IT Equipment | 5620614 | transaction | £963.40 |
| 2026-06-192026/27 · Q1 | Ross Haley Training Services | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5620613 | transaction | £940.00 |
| 2026-06-192026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620574 | transaction | £855.34 |
| 2026-06-192026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620572 | transaction | £855.34 |
| 2026-06-192026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620566 | transaction | £855.34 |
| 2026-06-192026/27 · Q1 | VIP-SYSTEM LIMITED | PlaceOperations and Neighbourhoods | Professional Services | 5620549 | transaction | £680.00 |
| 2026-06-192026/27 · Q1 | Pickering Psychology Services Limited | Children's ServicesChildren's Social Care | Professional Child Services | 5620547 | transaction | £764.83 |
| 2026-06-192026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5620543 | transaction | £2,656.25 |
| 2026-06-192026/27 · Q1 | TODD Architects Ltd | PlaceInvestment, Development and Housing | External Consultants | 5620533 | transaction | £9,950.00 |
| 2026-06-192026/27 · Q1 | Supporting Young Futures | Children's ServicesChildren's Social Care | Living With Formal Support | 5620531 | transaction | £2,222.42 |
| 2026-06-192026/27 · Q1 | Supporting Young Futures | Children's ServicesChildren's Social Care | Living With Formal Support | 5620530 | transaction | £6,999.71 |
| 2026-06-192026/27 · Q1 | GRANART LIMITED | PlaceOperations and Neighbourhoods | Plaques | 5620529 | transaction | £804.14 |
| 2026-06-192026/27 · Q1 | Mark Hancock Limited | Children's ServicesEducation | Professional Services | 5620526 | transaction | £1,100.00 |
| 2026-06-192026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | PlacePlanning and Transportation | Agency Staff | 5620522 | transaction | £4,687.50 |
| 2026-06-192026/27 · Q1 | GLASDON UK LTD | Housing, Environment & EstatesEnvironment | Landscaping Works | 5620520 | transaction | £812.21 |
| 2026-06-192026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5620518 | transaction | £3,950.00 |
| 2026-06-192026/27 · Q1 | E Smith and Son | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5620516 | transaction | £744.00 |
| 2026-06-192026/27 · Q1 | Howarth Housing Group Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5620515 | transaction | £6,300.00 |
| 2026-06-192026/27 · Q1 | T Davies Builders Ltd | PlaceStrategic Property | Minor Works - Building | 5620513 | transaction | £2,500.00 |
| 2026-06-192026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5620502 | transaction | £1,087.56 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5620499 | transaction | £2,355.90 |
| 2026-06-192026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620488 | transaction | £855.34 |
| 2026-06-192026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620487 | transaction | £855.34 |
| 2026-06-192026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620486 | transaction | £855.34 |
| 2026-06-192026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5620484 | transaction | £649.44 |
| 2026-06-192026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5620482 | transaction | £730.62 |
| 2026-06-192026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5620475 | transaction | £844.27 |
| 2026-06-192026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5620473 | transaction | £1,183.60 |
| 2026-06-192026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5620472 | transaction | £616.96 |
| 2026-06-192026/27 · Q1 | TTS GROUP LTD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5620470 | transaction | £784.98 |
| 2026-06-192026/27 · Q1 | Placemarque Ltd | Strategic GrowthStrategic Growth | Other Works | 5620469 | transaction | £1,537.50 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | External Consultants | 5620465 | transaction | £9,949.00 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | External Consultants | 5620464 | transaction | £6,340.00 |
| 2026-06-192026/27 · Q1 | LOCALA COMMUNITY PARTNERSHIPS C.I.C. | Public HealthPublic Health | Professional Services | 5620434 | transaction | £6,055.20 |
| 2026-06-192026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5620404 | transaction | £1,912.20 |
| 2026-06-192026/27 · Q1 | OLDHAM COLLEGE | Children's ServicesEducation | Other Local Authorities Fees | 5620250 | transaction | £109,179.44 |
| 2026-06-192026/27 · Q1 | CJT Vocational Skills Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5619862 | transaction | £1,400.00 |
| 2026-06-192026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5619661 | transaction | £1,823.85 |
| 2026-06-192026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5619660 | transaction | £1,874.70 |
| 2026-06-192026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5619657 | transaction | £1,769.40 |
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.