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 |
|---|---|---|---|---|---|---|
| 2026-06-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5621893 | transaction | £6,620.71 |
| 2026-06-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5621886 | transaction | £7,063.57 |
| 2026-06-292026/27 · Q1 | Voiceability Advocacy | AdultsAdults | Professional Services | 5621152 | transaction | £23,249.58 |
| 2026-06-292026/27 · Q1 | KEYS PCE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620878 | transaction | £21,087.09 |
| 2026-06-292026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618419 | transaction | £7,085.00 |
| 2026-06-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614944 | transaction | £26,785.71 |
| 2026-06-292026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5614346 | transaction | £286.80 |
| 2026-06-292026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614346 | transaction | £25,170.40 |
| 2026-06-292026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5614255 | transaction | £1,171.75 |
| 2026-06-292026/27 · Q1 | WOTMIX LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £5,858.63 |
| 2026-06-292026/27 · Q1 | WOLSELEY UK LTD | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £4,233.57 |
| 2026-06-292026/27 · Q1 | WOLSELEY UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471161 | transaction | £480.01 |
| 2026-06-292026/27 · Q1 | Studiotech (UK) Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £233,428.32 |
| 2026-06-292026/27 · Q1 | Rexel | PlaceOperations and Neighbourhoods | Debits Goods Received | 471161 | transaction | £698.76 |
| 2026-06-292026/27 · Q1 | Professional Quality Management Services Limited | PlaceOperations and Neighbourhoods | Training Course Costs | 471161 | transaction | £834.00 |
| 2026-06-292026/27 · Q1 | PORTAKABIN LTD | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £934.80 |
| 2026-06-292026/27 · Q1 | Point to Point Cleaning Services Ltd t/a Kingsmaid Domestic & Commercial Cleaning | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £630.00 |
| 2026-06-292026/27 · Q1 | NU FIRE & SECURITY LTD | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £2,500.00 |
| 2026-06-292026/27 · Q1 | MARCHINGTON STONE | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £408.94 |
| 2026-06-292026/27 · Q1 | MARCHINGTON STONE | PlaceOperations and Neighbourhoods | Debits Goods Received | 471161 | transaction | £449.66 |
| 2026-06-292026/27 · Q1 | MANCHESTER PLANT TRAINING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £1,540.00 |
| 2026-06-292026/27 · Q1 | Larsen Manufacturing Ltd, t/a Larsen Building Products | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £2,023.68 |
| 2026-06-292026/27 · Q1 | HARDSCAPE PRODUCTS LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £14,465.99 |
| 2026-06-292026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £9,659.40 |
| 2026-06-292026/27 · Q1 | Chartrange Limited | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £1,800.00 |
| 2026-06-292026/27 · Q1 | CHARTRANGE ENVIRO LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £600.00 |
| 2026-06-292026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £50,437.38 |
| 2026-06-292026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £800.27 |
| 2026-06-292026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £2,213.61 |
| 2026-06-292026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | Debits Goods Received | 471161 | transaction | £84.24 |
| 2026-06-292026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471161 | transaction | £3,782.41 |
| 2026-06-292026/27 · Q1 | A & T Surfacing Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471161 | transaction | £193,679.60 |
| 2026-06-302026/27 · Q1 | THE ASSOCIATED BOARD OF THE ROYAL SCHOOLS OF MUSIC (ABRSM) | Children's ServicesEducation | Examination Fees | 5624189 | transaction | £1,665.70 |
| 2026-06-302026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | External Consultants | 5623714 | transaction | £13,049.99 |
| 2026-06-302026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5623239 | transaction | £2,015.00 |
| 2026-06-302026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5623238 | transaction | £1,767.00 |
| 2026-06-302026/27 · Q1 | R & P PRINTERS | GMPFGMPF | Printing And Stationery | 5622569 | transaction | £621.78 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621923 | transaction | £2,015.00 |
| 2026-06-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5621920 | transaction | £36,173.28 |
| 2026-06-302026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5621919 | transaction | £4,138.81 |
| 2026-06-302026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5621918 | transaction | £4,222.82 |
| 2026-06-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5621917 | transaction | £33,878.57 |
| 2026-06-302026/27 · Q1 | Achieve Your Aspirations | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5621914 | transaction | £33,657.14 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621913 | transaction | £2,480.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621912 | transaction | £1,430.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621911 | transaction | £2,790.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621910 | transaction | £1,705.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621909 | transaction | £5,580.00 |
| 2026-06-302026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621908 | transaction | £1,045.00 |
| 2026-06-302026/27 · Q1 | ALEXANDRA PLC | AdultsAdults | Uniforms/Clothing | 5621906 | transaction | £672.96 |
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.