Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-06-122026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5618736	transaction	£1,790.55
2026-06-122026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5618735	transaction	£1,894.50
2026-06-122026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5618733	transaction	£1,420.80
2026-06-122026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5618731	transaction	£1,632.00
2026-06-122026/27 · Q1	CarePoint HC Ltd	PlaceInvestment, Development and Housing	Other Accommodation Related Costs	5618666	transaction	£16,710.00
2026-06-122026/27 · Q1	ALPHA PLUS FOSTERING LIMITED	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5618622	transaction	£3,952.10
2026-06-122026/27 · Q1	ALPHA PLUS FOSTERING LIMITED	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5618621	transaction	£4,392.90
2026-06-122026/27 · Q1	Care 4 Every Child Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618486	transaction	£25,692.90
2026-06-122026/27 · Q1	G-map Services Ltd	Children's ServicesChildren's Social Care	Professional Services	5610543	transaction	£2,660.00
2026-06-122026/27 · Q1	A & J MOTORSPARES	PlaceOperations and Neighbourhoods	General Materials	3260377	transaction	£3,698.83
2026-06-122026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3260230	transaction	£671.00
2026-06-122026/27 · Q1	GTS CLEANING EQUIPMENT LTD	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3260161	transaction	£1,900.00
2026-06-122026/27 · Q1	TERBERG MATEC UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3260159	transaction	£771.01
2026-06-122026/27 · Q1	TERBERG MATEC UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3260149	transaction	£622.26
2026-06-122026/27 · Q1	AIR PRODUCTS PLC	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3260140	transaction	£657.00
2026-06-122026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3260122	transaction	£1,255.84
2026-06-122026/27 · Q1	WASTE PARTS UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3260118	transaction	£600.48
2026-06-122026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3260115	transaction	£952.43
2026-06-122026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	3260108	transaction	£19,912.35
2026-06-122026/27 · Q1	AEBI SCHMIDT UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3260104	transaction	£1,200.41
2026-06-122026/27 · Q1	V L TEST SYSTEMS LIMITED	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3260102	transaction	£598.00
2026-06-112026/27 · Q1	CCW CARE LTD	AdultsAdults	Professional Services	5621666	transaction	£560.00
2026-06-112026/27 · Q1	PLATINUM STAIRLIFTS LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621630	transaction	£7,716.00
2026-06-112026/27 · Q1	PLATINUM STAIRLIFTS LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621629	transaction	£9,290.00
2026-06-112026/27 · Q1	PLATINUM STAIRLIFTS LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621628	transaction	£9,117.00
2026-06-112026/27 · Q1	Hoist & Shower Chair Co Limited	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621627	transaction	£2,999.00
2026-06-112026/27 · Q1	HANDICARE ACCESSIBILITY LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621626	transaction	£5,810.00
2026-06-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5621624	transaction	£6,655.00
2026-06-112026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Transport Insurance	5621461	transaction	£5,500.65
2026-06-112026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Public Liability Insurance	5621461	transaction	£3,808.04
2026-06-112026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Other Insurance Liability	5621461	transaction	£1,950.00
2026-06-112026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Employee Insurance	5621461	transaction	£26,978.60
2026-06-112026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5621459	transaction	£1,836.00
2026-06-112026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621431	transaction	£1,955.00
2026-06-112026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621430	transaction	£2,070.00
2026-06-112026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621428	transaction	£977.50
2026-06-112026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621426	transaction	£1,035.00
2026-06-112026/27 · Q1	HOME-START HOST	Public HealthPublic Health	Professional Services	5621229	transaction	£68,250.00
2026-06-112026/27 · Q1	ROYALE MINICOACHES	Children's ServicesEducation	Transport Of Pupils	5621157	transaction	£2,475.00
2026-06-112026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Post 16 Pupils	5621156	transaction	£1,245.00
2026-06-112026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5621155	transaction	£13,296.40
2026-06-112026/27 · Q1	Jay's Transport (NW) Ltd	PlaceOperations and Neighbourhoods	Hired Transport	5621154	transaction	£1,980.00
2026-06-112026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Pupils	5621153	transaction	£26,853.10
2026-06-112026/27 · Q1	KLH Services Ltd	PlaceStrategic Property	Security Repairs and Maintenance	5621146	transaction	£550.00
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Ola Pupils	5621144	transaction	£65,204.25
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Pupils	5621143	transaction	£38,357.00
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Ola Pupils	5621142	transaction	£11,182.50
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	PlaceOperations and Neighbourhoods	Hired Transport	5621140	transaction	£31,296.00
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Pupils	5621139	transaction	£15,202.50
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Post 16 Pupils	5621138	transaction	£25,749.50

Showing 1,401–1,450 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.