Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records6,467Across selected filters

Filtered value£99.84mExcluding VAT

Identified suppliers964Normalised entities

Credits or refunds20£-45.7k

PUBLISHED EXPENDITURE

6,467 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-04-172026/27 · Q1	Footsteps Psychology	Children's ServicesEducation	Professional Services	5613856	transaction	£1,100.00
2026-04-172026/27 · Q1	Rochdale Training Association	Children's ServicesChildren's Social Care	Training Course Costs	5613855	transaction	£1,900.00
2026-04-172026/27 · Q1	Central YMCA	Children's ServicesEducation	Independent School Fees	5613853	transaction	£15,840.00
2026-04-172026/27 · Q1	LIMB TO LIMB TREE SERVICES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5613851	transaction	£2,000.00
2026-04-172026/27 · Q1	Redacted Supplier	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5613847	transaction	£2,660.00
2026-04-172026/27 · Q1	LIMB TO LIMB TREE SERVICES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5613840	transaction	£800.00
2026-04-172026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5613837	transaction	£23,682.14
2026-04-172026/27 · Q1	C P Land Surveyors Ltd	Strategic GrowthStrategic Growth	Survey/Surveyors Fees	5613834	transaction	£12,750.00
2026-04-172026/27 · Q1	LIMB TO LIMB TREE SERVICES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5613818	transaction	£800.00
2026-04-172026/27 · Q1	Attenti Consulting	Children's ServicesEducation	Agency Staff	5613815	transaction	£1,140.00
2026-04-172026/27 · Q1	ACTION TOGETHER CIO	Public HealthPublic Health	Grants to Organisations	5613802	transaction	£403,000.00
2026-04-172026/27 · Q1	Icare Solutions Stockport Limited	Children's ServicesChildren's Social Care	Homecare Fees	5613799	transaction	£1,053.00
2026-04-172026/27 · Q1	Icare Solutions Stockport Limited	Children's ServicesChildren's Social Care	Homecare Fees	5613798	transaction	£1,053.00
2026-04-172026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5613790	transaction	£1,813.95
2026-04-172026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5613789	transaction	£1,769.40
2026-04-172026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5613788	transaction	£1,836.00
2026-04-172026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5613785	transaction	£1,836.00
2026-04-172026/27 · Q1	Hobson Heating Limited	PlaceStrategic Property	Boiler Works	5613722	transaction	£3,071.58
2026-04-172026/27 · Q1	SOFTCAT LIMITED	ResourcesDigital Tameside	IT Equipment	5613720	transaction	£2,254.50
2026-04-172026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Fixtures, Fittings & Furniture Purchase	5613709	transaction	£2,791.00
2026-04-172026/27 · Q1	CAROLINE COATES	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5613684	transaction	£960.00
2026-04-172026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5613682	transaction	£1,000.00
2026-04-172026/27 · Q1	One Smart Cookie Communications Limited	PlaceInvestment, Development and Housing	Marketing, Publicity and Recruitment	5613321	transaction	£1,300.00
2026-04-172026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5613303	transaction	£1,619.00
2026-04-172026/27 · Q1	Concerto Support Services Ltd	PlaceStrategic Property	Computer Software	5611085	transaction	£85,000.00
2026-04-172026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Services	5602225	transaction	£1,375.00
2026-04-172026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5601164	transaction	£552.18
2026-04-172026/27 · Q1	A & J MOTORSPARES	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3259739	transaction	£730.00
2026-04-172026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3259620	transaction	£1,826.00
2026-04-172026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3259619	transaction	£1,210.00
2026-04-172026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3259618	transaction	£1,210.00
2026-04-172026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Replacement Hire	3259617	transaction	£1,342.00
2026-04-172026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3259616	transaction	£1,210.00
2026-04-172026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Additional Hire	3259615	transaction	£1,210.00
2026-04-172026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259578	transaction	£592.30
2026-04-172026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259577	transaction	£644.10
2026-04-172026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259573	transaction	£780.55
2026-04-172026/27 · Q1	AEBI SCHMIDT UK LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259561	transaction	£2,357.68
2026-04-172026/27 · Q1	WASTE PARTS UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259556	transaction	£600.48
2026-04-172026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259549	transaction	£1,388.19
2026-04-172026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3259547	transaction	£21,481.60
2026-04-202026/27 · Q1	Green Creations CIC	AdultsAdults	Event Related Activity	5616045	transaction	£550.00
2026-04-202026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Grants to Organisations	5616021	transaction	£12,900.72
2026-04-202026/27 · Q1	THE TOGETHER CENTRE - LOXLEY HOUSE CIO	PlaceOperations and Neighbourhoods	Professional Services	5616008	transaction	£912.50
2026-04-202026/27 · Q1	Global Grooves	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5615992	transaction	£9,000.00
2026-04-202026/27 · Q1	Global Grooves	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5615991	transaction	£4,800.00
2026-04-202026/27 · Q1	NOAH'S A.R.T.	Children's ServicesEducation	Independent School Fees	5615798	transaction	£4,950.00
2026-04-202026/27 · Q1	Pavement Testing Services LTD	PlaceOperations and Neighbourhoods	Survey/Surveyors Fees	5615730	transaction	£35,000.00
2026-04-202026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5615718	transaction	£882.11
2026-04-202026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5615717	transaction	£723.96

Showing 1,501–1,550 of 6,467

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.