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
2026-06-292026/27 · Q1	Inicio Group Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5621886	transaction	£7,063.57
2026-06-292026/27 · Q1	Voiceability Advocacy	AdultsAdults	Professional Services	5621152	transaction	£23,249.58
2026-06-292026/27 · Q1	KEYS PCE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620878	transaction	£21,087.09
2026-06-292026/27 · Q1	Go To Investments Ltd t/a HALA GUEST HOUSE	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5618419	transaction	£7,085.00
2026-06-292026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614944	transaction	£26,785.71
2026-06-292026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5614346	transaction	£286.80
2026-06-292026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614346	transaction	£25,170.40
2026-06-292026/27 · Q1	Target Psychology Limited	Children's ServicesChildren's Social Care	Professional Consultancy Services	5614255	transaction	£1,171.75
2026-06-292026/27 · Q1	WOTMIX LIMITED	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£5,858.63
2026-06-292026/27 · Q1	WOLSELEY UK LTD	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£4,233.57
2026-06-292026/27 · Q1	WOLSELEY UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	471161	transaction	£480.01
2026-06-292026/27 · Q1	Studiotech (UK) Ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£233,428.32
2026-06-292026/27 · Q1	Rexel	PlaceOperations and Neighbourhoods	Debits Goods Received	471161	transaction	£698.76
2026-06-292026/27 · Q1	Professional Quality Management Services Limited	PlaceOperations and Neighbourhoods	Training Course Costs	471161	transaction	£834.00
2026-06-292026/27 · Q1	PORTAKABIN LTD	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£934.80
2026-06-292026/27 · Q1	Point to Point Cleaning Services Ltd t/a Kingsmaid Domestic & Commercial Cleaning	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£630.00
2026-06-292026/27 · Q1	NU FIRE & SECURITY LTD	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£2,500.00
2026-06-292026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£408.94
2026-06-292026/27 · Q1	MARCHINGTON STONE	PlaceOperations and Neighbourhoods	Debits Goods Received	471161	transaction	£449.66
2026-06-292026/27 · Q1	MANCHESTER PLANT TRAINING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£1,540.00
2026-06-292026/27 · Q1	Larsen Manufacturing Ltd, t/a Larsen Building Products	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£2,023.68
2026-06-292026/27 · Q1	HARDSCAPE PRODUCTS LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£14,465.99
2026-06-292026/27 · Q1	FAIRWAY LANDSCAPES LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£9,659.40
2026-06-292026/27 · Q1	Chartrange Limited	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£1,800.00
2026-06-292026/27 · Q1	CHARTRANGE ENVIRO LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£600.00
2026-06-292026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£50,437.38
2026-06-292026/27 · Q1	BRAMHALL SURFACING LTD	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£800.27
2026-06-292026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£2,213.61
2026-06-292026/27 · Q1	ARCO LIMITED	PlaceOperations and Neighbourhoods	Debits Goods Received	471161	transaction	£84.24
2026-06-292026/27 · Q1	AGGREGATE INDUSTRIES UK LIMITED	PlaceOperations and Neighbourhoods	General Materials	471161	transaction	£3,782.41
2026-06-292026/27 · Q1	A & T Surfacing Ltd	PlaceOperations and Neighbourhoods	Sub-contractor Services	471161	transaction	£193,679.60
2026-06-262026/27 · Q1	ZZ-Gonville & Caius College	Children's ServicesChildren's Social Care	University Accomodation	5623762	transaction	£2,258.20
2026-06-262026/27 · Q1	ZZ-Gonville & Caius College	Children's ServicesChildren's Social Care	University Accomodation	5623759	transaction	£11,103.12
2026-06-262026/27 · Q1	Birtenshaw	Children's ServicesEducation	Non-Maintained School Fees	5623597	transaction	£7,801.50
2026-06-262026/27 · Q1	TELESHORE (UK) LTD	PlaceOperations and Neighbourhoods	General Equipment Purchase	5623516	transaction	£3,389.40
2026-06-262026/27 · Q1	CFS CARE LIMITED	Children's ServicesChildren's Social Care	Living With Formal Support	5623439	transaction	£7,133.10
2026-06-262026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5623413	transaction	£882.11
2026-06-262026/27 · Q1	THRIVE FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5623396	transaction	£6,000.00
2026-06-262026/27 · Q1	THRIVE FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5623394	transaction	£6,000.00
2026-06-262026/27 · Q1	THRIVE FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5623393	transaction	£4,071.30
2026-06-262026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5623371	transaction	£18,507.62
2026-06-262026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5623271	transaction	£12,666.67
2026-06-262026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5623268	transaction	£8,000.00
2026-06-262026/27 · Q1	St Peters Community Partnerships (Greenscape) T/A Leap Green Services	PlaceOperations and Neighbourhoods	Professional Services	5623252	transaction	£500.00
2026-06-262026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5623225	transaction	£4,912.00
2026-06-262026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5623217	transaction	£1,350.80
2026-06-262026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5623074	transaction	£1,208.90
2026-06-262026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5623073	transaction	£1,428.70
2026-06-262026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5623072	transaction	£769.30
2026-06-262026/27 · Q1	PEOPLE FIRST TAMESIDE	AdultsAdults	Project Expenditure Home Office	5623071	transaction	£769.30

Showing 51–100 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.