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 |
|---|---|---|---|---|---|---|
| 2026-04-072026/27 · Q1 | ARCO LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471149 | transaction | £785.54 |
| 2026-04-072026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471149 | transaction | £4,420.67 |
| 2026-04-072026/27 · Q1 | 75 SERVICE LTD | PlaceOperations and Neighbourhoods | Training Course Costs | 471149 | transaction | £500.00 |
| 2026-04-082026/27 · Q1 | Pickering Psychology Services Limited | Children's ServicesChildren's Social Care | Professional Child Services | 5615072 | transaction | £1,703.44 |
| 2026-04-082026/27 · Q1 | Paramount Children's Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615069 | transaction | £31,980.00 |
| 2026-04-082026/27 · Q1 | SEE Juniors CIC | Children's ServicesEducation | Independent School Fees | 5615026 | transaction | £21,750.00 |
| 2026-04-082026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5614954 | transaction | £1,100.00 |
| 2026-04-082026/27 · Q1 | TPR Care Services Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5614890 | transaction | £1,859.59 |
| 2026-04-082026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | AdultsAdults | External Secondments | 5614880 | transaction | £4,421.49 |
| 2026-04-082026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614861 | transaction | £1,354.48 |
| 2026-04-082026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614853 | transaction | £8,788.08 |
| 2026-04-082026/27 · Q1 | Formby Surveys Ltd | PlaceStrategic Property | Survey/Surveyors Fees | 5614849 | transaction | £5,000.00 |
| 2026-04-082026/27 · Q1 | Saum Medical Limited | AdultsAdults | Professional Medical Services | 5614278 | transaction | £1,620.00 |
| 2026-04-082026/27 · Q1 | Music Stuff | Children's ServicesEducation | Independent School Fees | 5613564 | transaction | £16,698.00 |
| 2026-04-082026/27 · Q1 | SAFESPACE4U LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613447 | transaction | £40,566.01 |
| 2026-04-082026/27 · Q1 | SHOW RACISM THE RED CARD | PlaceOperations and Neighbourhoods | Professional Services | 5612498 | transaction | £1,000.00 |
| 2026-04-082026/27 · Q1 | Access UK Ltd | AdultsAdults | Computer Software Maintenance Costs | 5612365 | transaction | £6,921.72 |
| 2026-04-082026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5611574 | transaction | £7,171.80 |
| 2026-04-082026/27 · Q1 | Ebsford Environmental Limited | PlaceOperations and Neighbourhoods | General Materials | 5611471 | transaction | £6,800.00 |
| 2026-04-082026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5610853 | transaction | £729.00 |
| 2026-04-082026/27 · Q1 | Voiceability Advocacy | AdultsAdults | Professional Services | 5607831 | transaction | £20,315.04 |
| 2026-04-082026/27 · Q1 | Voiceability Advocacy | AdultsAdults | Professional Services | 5607760 | transaction | £20,315.04 |
| 2026-04-082026/27 · Q1 | Voiceability Advocacy | AdultsAdults | Professional Services | 5605699 | transaction | £40,630.08 |
| 2026-04-082026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5605589 | transaction | £1,836.00 |
| 2026-04-082026/27 · Q1 | V L TEST SYSTEMS LIMITED | PlaceOperations and Neighbourhoods | General Equipment Purchase | 3259574 | transaction | £18,424.00 |
| 2026-04-082026/27 · Q1 | ROLAWN LTD | PlaceOperations and Neighbourhoods | General Materials | 471148 | transaction | £23,198.00 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615312 | transaction | £14,697.99 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615310 | transaction | £4,341.37 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615309 | transaction | £5,366.40 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615306 | transaction | £16,031.07 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615304 | transaction | £14,187.54 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615303 | transaction | £4,839.91 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615301 | transaction | £15,531.14 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615291 | transaction | £5,118.86 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615290 | transaction | £16,790.62 |
| 2026-04-092026/27 · Q1 | 11KBW LIMITED | PlaceStrategic Property | Legal Fees | 5615183 | transaction | £4,935.00 |
| 2026-04-092026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615106 | transaction | £988.14 |
| 2026-04-092026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615105 | transaction | £1,159.87 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5615091 | transaction | £4,634.00 |
| 2026-04-092026/27 · Q1 | Pickering Psychology Services Limited | Children's ServicesChildren's Social Care | Professional Child Services | 5615070 | transaction | £791.29 |
| 2026-04-092026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5614977 | transaction | £880.00 |
| 2026-04-092026/27 · Q1 | CLOSOMAT LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5614796 | transaction | £6,048.00 |
| 2026-04-092026/27 · Q1 | TIPTOES CHILD THERAPY SERVICES (LTD) | Children's ServicesChildren's Social Care | Professional Services | 5614574 | transaction | £770.00 |
| 2026-04-092026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5614569 | transaction | £1,904.00 |
| 2026-04-092026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5614567 | transaction | £17,684.30 |
| 2026-04-092026/27 · Q1 | Jay's Transport (NW) Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5614565 | transaction | £2,904.00 |
| 2026-04-092026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Pupils | 5614563 | transaction | £39,456.30 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Community Based Activities | 5614523 | transaction | £3,125.00 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Community Based Activities | 5614522 | transaction | £3,125.00 |
| 2026-04-092026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5614290 | transaction | £6,118.37 |
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.