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 |
|---|---|---|---|---|---|---|
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5616452 | transaction | £5,820.00 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5614099 | transaction | £71.70 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5614099 | transaction | £2,910.00 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5613879 | transaction | £71.70 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5613879 | transaction | £3,950.00 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5613233 | transaction | £246.70 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5613233 | transaction | £2,910.00 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5610775 | transaction | £71.70 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5610775 | transaction | £3,950.00 |
| 2026-06-262026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | General Materials | 3260530 | transaction | £4,505.82 |
| 2026-06-262026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Additional Hire | 3260467 | transaction | £5,556.60 |
| 2026-06-262026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Replacement Hire | 3260466 | transaction | £4,662.00 |
| 2026-06-262026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Additional Hire | 3260465 | transaction | £4,041.03 |
| 2026-06-262026/27 · Q1 | ARNOLD PLANT HIRE LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3260464 | transaction | £504.00 |
| 2026-06-262026/27 · Q1 | ARNOLD PLANT HIRE LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3260463 | transaction | £1,365.00 |
| 2026-06-262026/27 · Q1 | LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE | PlaceOperations and Neighbourhoods | Additional Hire | 3260462 | transaction | £770.00 |
| 2026-06-262026/27 · Q1 | LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE | PlaceOperations and Neighbourhoods | Additional Hire | 3260460 | transaction | £1,281.00 |
| 2026-06-262026/27 · Q1 | LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE | PlaceOperations and Neighbourhoods | Additional Hire | 3260459 | transaction | £1,743.00 |
| 2026-06-262026/27 · Q1 | LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE | PlaceOperations and Neighbourhoods | Additional Hire | 3260458 | transaction | £1,155.00 |
| 2026-06-262026/27 · Q1 | WASTE PARTS UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260363 | transaction | £833.73 |
| 2026-06-262026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | General Materials | 3260354 | transaction | £585.39 |
| 2026-06-262026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | General Materials | 3260353 | transaction | £1,008.96 |
| 2026-06-262026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260326 | transaction | £1,476.60 |
| 2026-06-262026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | General Materials | 3260318 | transaction | £5,915.06 |
| 2026-06-262026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | General Materials | 3260317 | transaction | £2,500.00 |
| 2026-06-262026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3260312 | transaction | £1,349.00 |
| 2026-06-262026/27 · Q1 | JDS TRUCKS LIMITED | PlaceOperations and Neighbourhoods | General Materials | 3260306 | transaction | £665.45 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5623448 | transaction | £1,569.00 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5623445 | transaction | £2,882.00 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623423 | transaction | £21,857.14 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623422 | transaction | £26,228.57 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623421 | transaction | £21,428.57 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623420 | transaction | £21,857.14 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623419 | transaction | £21,857.14 |
| 2026-06-252026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623418 | transaction | £27,697.37 |
| 2026-06-252026/27 · Q1 | RONDAR SIGNS LTD | Housing, Environment & EstatesStrategic Property | Adaptations To Buildings | 5623410 | transaction | £960.00 |
| 2026-06-252026/27 · Q1 | RONDAR SIGNS LTD | Housing, Environment & EstatesStrategic Property | External Consultants | 5623408 | transaction | £3,670.00 |
| 2026-06-252026/27 · Q1 | RONDAR SIGNS LTD | Housing, Environment & EstatesStrategic Property | Other Works | 5623407 | transaction | £4,721.90 |
| 2026-06-252026/27 · Q1 | The Harmony Trust Ltd | Children's ServicesEducation | Other Local Authorities Fees | 5623388 | transaction | £6,095.00 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5623377 | transaction | £11,550.00 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5623376 | transaction | £11,112.50 |
| 2026-06-252026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5623375 | transaction | £6,090.00 |
| 2026-06-252026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5623360 | transaction | £1,920.00 |
| 2026-06-252026/27 · Q1 | Northern Marking Limited | PlaceOperations and Neighbourhoods | Road Marking Works | 5623328 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | AdultsAdults | External Secondments | 5623291 | transaction | £4,597.80 |
| 2026-06-252026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Children's ServicesEducation | Professional Services | 5623288 | transaction | £4,753.67 |
| 2026-06-252026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5623235 | transaction | £882.11 |
| 2026-06-252026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5623234 | transaction | £1,159.87 |
| 2026-06-252026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5623231 | transaction | £1,159.87 |
| 2026-06-252026/27 · Q1 | Jigsaw Support | Public HealthPublic Health | Professional Services | 5622621 | transaction | £86,500.00 |
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.