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 |
|---|---|---|---|---|---|---|
| 2026-05-072026/27 · Q1 | Hyde Accessible Transport Limited | PlaceOperations and Neighbourhoods | Hired Transport | 5617552 | transaction | £700.00 |
| 2026-05-072026/27 · Q1 | Hyde Accessible Transport Limited | PlaceOperations and Neighbourhoods | Hired Transport | 5617551 | transaction | £9,317.50 |
| 2026-05-072026/27 · Q1 | TPR Care Services Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5617543 | transaction | £1,896.78 |
| 2026-05-072026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | External Consultants | 5617456 | transaction | £8,009.71 |
| 2026-05-072026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | External Consultants | 5617451 | transaction | £5,186.53 |
| 2026-05-072026/27 · Q1 | OLM Systems Ltd | AdultsAdults | Professional Services | 5617140 | transaction | £20,000.00 |
| 2026-05-072026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617020 | transaction | £567.00 |
| 2026-05-072026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Community Based Activities | 5616888 | transaction | £1,071.00 |
| 2026-05-072026/27 · Q1 | Inspire Sports Coach Ltd | Children's ServicesChildren's Social Care | Community Based Activities | 5616886 | transaction | £2,797.50 |
| 2026-05-072026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5616580 | transaction | £19,597.08 |
| 2026-05-072026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5616402 | transaction | £9,566.00 |
| 2026-05-072026/27 · Q1 | HOMESHINE CLEANERS LTD | AdultsAdults | Cleaning Contractor Costs | 5616275 | transaction | £850.00 |
| 2026-05-072026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616252 | transaction | £15,300.00 |
| 2026-05-072026/27 · Q1 | G4S CASH SOLUTIONS (UK) LIMITED | ResourcesFinance | Security Services | 5616251 | transaction | £1,014.09 |
| 2026-05-072026/27 · Q1 | The Networking People (TNP) Ltd | ResourcesDigital Tameside | Computer Software | 5616250 | transaction | £6,187.59 |
| 2026-05-072026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616249 | transaction | £24,642.17 |
| 2026-05-072026/27 · Q1 | KINGS HOUSE CONFERENCE (GREATER MANCHESTER) LTD | Hosted ServicesHosted Services | Event Related Activity | 5616248 | transaction | £1,258.50 |
| 2026-05-072026/27 · Q1 | Browne Jacobson LLP | Strategic GrowthStrategic Growth | Professional Services | 5616242 | transaction | £17,853.00 |
| 2026-05-072026/27 · Q1 | Browne Jacobson LLP | Strategic GrowthStrategic Growth | Legal Fees | 5616242 | transaction | £2,764.11 |
| 2026-05-072026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616233 | transaction | £25,692.90 |
| 2026-05-072026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616229 | transaction | £26,549.32 |
| 2026-05-072026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616228 | transaction | £26,549.33 |
| 2026-05-072026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616226 | transaction | £26,549.02 |
| 2026-05-072026/27 · Q1 | HARDSCAPE PRODUCTS LTD | PlaceInvestment, Development and Housing | Footway Construction | 5616215 | transaction | £4,307.61 |
| 2026-05-072026/27 · Q1 | LEGGETT PSYCHOLOGY LTD | Children's ServicesEducation | Professional Services | 5616214 | transaction | £1,100.00 |
| 2026-05-072026/27 · Q1 | UK CONTAINER MAINTENANCE LTD | PlaceOperations and Neighbourhoods | Purchase Wheeled Bins | 5616213 | transaction | £8,866.50 |
| 2026-05-072026/27 · Q1 | PMUSHONGA Social Care Ltd | AdultsAdults | Professional Services | 5616212 | transaction | £4,740.00 |
| 2026-05-072026/27 · Q1 | NORTH STAR ENVIRONMENTAL LTD | Strategic GrowthStrategic Growth | Survey/Surveyors Fees | 5616209 | transaction | £3,090.00 |
| 2026-05-072026/27 · Q1 | Knight, Kavanagh & Page Ltd | PlaceStrategic Property | Project Costs | 5616208 | transaction | £10,640.00 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616205 | transaction | £7,885.78 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616204 | transaction | £693.30 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616203 | transaction | £6,642.99 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616202 | transaction | £6,642.99 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5616201 | transaction | £3,605.16 |
| 2026-05-072026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | AdultsAdults | Homecare Fees | 5616200 | transaction | £3,291.27 |
| 2026-05-072026/27 · Q1 | Meg Boustead t/a Meg Boustead Ltd | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5616198 | transaction | £607.50 |
| 2026-05-072026/27 · Q1 | Meg Boustead t/a Meg Boustead Ltd | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5616197 | transaction | £832.50 |
| 2026-05-072026/27 · Q1 | Micom Technologies Ltd | Chief Executive's OfficePeople and Workforce Dev | Postages | 5616191 | transaction | £749.57 |
| 2026-05-072026/27 · Q1 | WSP UK Ltd | Strategic GrowthPlanning and Transportation – Strategic Growth | Professional Consultancy Services | 5615700 | transaction | £22,003.26 |
| 2026-05-072026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5615551 | transaction | £545.00 |
| 2026-05-072026/27 · Q1 | CARRICK SIGNS LTD | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5614916 | transaction | £507.60 |
| 2026-05-072026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614908 | transaction | £22,285.71 |
| 2026-05-072026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259847 | transaction | £1,297.63 |
| 2026-05-062026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5617660 | transaction | £6,265.00 |
| 2026-05-062026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5617659 | transaction | £6,380.00 |
| 2026-05-062026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5617658 | transaction | £5,980.00 |
| 2026-05-062026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5617657 | transaction | £1,308.33 |
| 2026-05-062026/27 · Q1 | Emergency Personnel | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617652 | transaction | £631.00 |
| 2026-05-062026/27 · Q1 | Emergency Personnel | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617651 | transaction | £532.00 |
| 2026-05-062026/27 · Q1 | Redacted Supplier | PlaceInvestment, Development and Housing | Event Related Activity | 5617628 | transaction | £1,500.00 |
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.