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 |
|---|---|---|---|---|---|---|
| 2026-06-042026/27 · Q1 | Business Build | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5619974 | transaction | £852.50 |
| 2026-06-042026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5619869 | transaction | £29,778.00 |
| 2026-06-042026/27 · Q1 | Crystal Care Solutions Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618996 | transaction | £42,347.14 |
| 2026-06-042026/27 · Q1 | CHESHIRE FALCONRY LTD | PlaceOperations and Neighbourhoods | Professional Services | 5618995 | transaction | £1,295.00 |
| 2026-06-042026/27 · Q1 | AZHAR ENTERPRISES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5618994 | transaction | £624.00 |
| 2026-06-042026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTD | Chief Executive's OfficePeople and Workforce Dev | Professional Services | 5618993 | transaction | £5,120.50 |
| 2026-06-042026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5618992 | transaction | £1,410.52 |
| 2026-06-042026/27 · Q1 | Howarth Housing Group Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618991 | transaction | £5,750.00 |
| 2026-06-042026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618988 | transaction | £19,080.00 |
| 2026-06-042026/27 · Q1 | SMF Travel Ltd | Children's ServicesEducation | Transport Of Pupils | 5618983 | transaction | £23,758.60 |
| 2026-06-042026/27 · Q1 | Etta Care Ltd | AdultsAdults | Professional Services | 5618981 | transaction | £1,000.00 |
| 2026-06-042026/27 · Q1 | BOTTOMLINE TECHNOLOGIES LIMITED | ResourcesDigital Tameside | Computer Software | 5618979 | transaction | £32,350.70 |
| 2026-06-042026/27 · Q1 | GREAT PLACES HOUSING GROUP | AdultsAdults | Non-Authority Accommodation Rental | 5618975 | transaction | £1,854.38 |
| 2026-06-042026/27 · Q1 | Nesting Estates Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618970 | transaction | £1,404.74 |
| 2026-06-042026/27 · Q1 | Exacom Systems Ltd | Hosted ServicesHosted Services | Computer Software | 5618969 | transaction | £2,250.00 |
| 2026-06-042026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5618968 | transaction | £18,138.33 |
| 2026-06-042026/27 · Q1 | Care Today (Childrens Service) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618956 | transaction | £21,866.70 |
| 2026-06-042026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5618955 | transaction | £3,180.00 |
| 2026-06-042026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618954 | transaction | £17,403.40 |
| 2026-06-042026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5618948 | transaction | £557.82 |
| 2026-06-042026/27 · Q1 | GREAT PLACES HOUSING GROUP | AdultsAdults | Non-Authority Accommodation Rental | 5618941 | transaction | £1,517.22 |
| 2026-06-042026/27 · Q1 | Micom Technologies Ltd | ResourcesFinance | Printing And Stationery | 5618873 | transaction | £1,484.18 |
| 2026-06-042026/27 · Q1 | ACTION TOGETHER CIO | AdultsAdults | Voluntary Organisations Fees | 5618870 | transaction | £14,877.84 |
| 2026-06-042026/27 · Q1 | Artifax Software Ltd | PlaceStrategic Property | Computer Software Maintenance Costs | 5618837 | transaction | £10,262.37 |
| 2026-06-042026/27 · Q1 | GRANART LIMITED | PlaceOperations and Neighbourhoods | Plaques | 5618836 | transaction | £784.00 |
| 2026-06-042026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5618816 | transaction | £1,100.00 |
| 2026-06-042026/27 · Q1 | THE UNIVERSITY OF MANCHESTER | PlacePlanning and Transportation | Training Course Costs | 5618806 | transaction | £5,400.00 |
| 2026-06-042026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5618454 | transaction | £1,809.89 |
| 2026-06-042026/27 · Q1 | IDOX SOFTWARE LIMITED | Children's ServicesEducation | Computer Software | 5618201 | transaction | £10,450.00 |
| 2026-06-042026/27 · Q1 | Psychiatric Services North East Limited | AdultsAdults | Professional Services | 5617944 | transaction | £674.76 |
| 2026-06-042026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5617867 | transaction | £6,702.08 |
| 2026-06-042026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5617843 | transaction | £1,546.16 |
| 2026-06-042026/27 · Q1 | Change Grow Live | PlaceInvestment, Development and Housing | Professional Services | 5616343 | transaction | £12,498.50 |
| 2026-06-042026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5615672 | transaction | £2,072.00 |
| 2026-06-042026/27 · Q1 | ARCO LIMITED | PlaceStrategic Property | Uniforms/Clothing | 5614090 | transaction | £717.15 |
| 2026-06-042026/27 · Q1 | ARCO LIMITED | PlaceStrategic Property | Uniforms/Clothing | 5613919 | transaction | £617.68 |
| 2026-06-042026/27 · Q1 | WASTE PARTS UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260174 | transaction | £1,167.29 |
| 2026-06-032026/27 · Q1 | CABASA CIC | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5620880 | transaction | £1,750.00 |
| 2026-06-032026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5620840 | transaction | £5,921.00 |
| 2026-06-032026/27 · Q1 | Firwood Carpets Denton Ltd | Children's ServicesChildren's Social Care | Professional Services | 5620839 | transaction | £566.67 |
| 2026-06-032026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5620822 | transaction | £591.36 |
| 2026-06-032026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5620821 | transaction | £743.23 |
| 2026-06-032026/27 · Q1 | William Phethean t/a WP Joinery & Construction | Children's ServicesChildren's Social Care | Landscaping Works | 5620672 | transaction | £6,000.00 |
| 2026-06-032026/27 · Q1 | GROUNDWORK M/CR,SALFORD,STOCKPORT,TAMESIDE&TRAFFOD | Housing, Environment & EstatesEnvironment | Professional Services | 5620433 | transaction | £3,021.00 |
| 2026-06-032026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5620261 | transaction | £1,003.00 |
| 2026-06-032026/27 · Q1 | CITY OF DONCASTER COUNCIL | Children's ServicesChildren's Social Care | Adoption Agency Fees | 5619773 | transaction | £27,000.00 |
| 2026-06-032026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619674 | transaction | £12,892.00 |
| 2026-06-032026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5619637 | transaction | £796.50 |
| 2026-06-032026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5619621 | transaction | £2,478.00 |
| 2026-06-032026/27 · Q1 | CREATIVE SUPPORT LTD | AdultsAdults | Fixtures, Fittings & Furniture Purchase | 5618815 | transaction | £2,599.95 |
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.