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 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5620881 | transaction | £1,546.16 |
| 2026-06-262026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620678 | transaction | £5,150.52 |
| 2026-06-262026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620677 | transaction | £1,163.02 |
| 2026-06-262026/27 · Q1 | PAYPARTNERS LTD (MONTHLY) | Children's ServicesChildren's Social Care | Direct Payments | 5618889 | transaction | £1,572.25 |
| 2026-06-262026/27 · Q1 | EQUIFAX LTD | Hosted ServicesHosted Services | Professional Services | 5618801 | transaction | £1,719.82 |
| 2026-06-262026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5616452 | transaction | £364.50 |
| 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 |
| 2026-06-292026/27 · Q1 | JW Lees & Co (Brewers) Ltd | PlaceStrategic Property | Food & Refreshments | 5623808 | transaction | £886.05 |
| 2026-06-292026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5623750 | transaction | £243.40 |
| 2026-06-292026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5623750 | transaction | £5,820.00 |
| 2026-06-292026/27 · Q1 | NW SOCIAL WORK LTD | AdultsAdults | Professional Services | 5623592 | transaction | £540.00 |
| 2026-06-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Services | 5623519 | transaction | £1,720.00 |
| 2026-06-292026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Pupils | 5623324 | transaction | £598.50 |
| 2026-06-292026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5623319 | transaction | £1,711.00 |
| 2026-06-292026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5623311 | transaction | £2,124.00 |
| 2026-06-292026/27 · Q1 | ATLAS TRADING GROUP LTD | PlaceStrategic Property | General Equipment Repair & Maintenance | 5623264 | transaction | £582.73 |
| 2026-06-292026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5623245 | transaction | £1,003.00 |
| 2026-06-292026/27 · Q1 | Park Lane Minibuses LTD | Children's ServicesChildren's Social Care | Hired Transport | 5622582 | transaction | £8,570.00 |
| 2026-06-292026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622207 | transaction | £4,938.62 |
| 2026-06-292026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622205 | transaction | £10,040.64 |
| 2026-06-292026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Utilities | 5622203 | transaction | £34,650.87 |
| 2026-06-292026/27 · Q1 | FUSION CARE | Children's ServicesChildrens Social Care | Living With Formal Support | 5622197 | transaction | £4,264.28 |
| 2026-06-292026/27 · Q1 | M.C. & M.A. STEWART HAULAGE LTD | PlaceOperations and Neighbourhoods | General Materials | 5621903 | transaction | £6,510.00 |
| 2026-06-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5621895 | transaction | £6,620.71 |
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.