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 |
|---|---|---|---|---|---|---|
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619111 | transaction | £5,035.83 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619109 | transaction | £14,021.40 |
| 2026-06-052026/27 · Q1 | Cuffe and Lacey Associates | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619106 | transaction | £7,528.35 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619105 | transaction | £2,395.35 |
| 2026-06-052026/27 · Q1 | FUTURESERV LTD | Strategic GrowthStrategic Growth | Mechanical & Electrical Works | 5619104 | transaction | £2,500.00 |
| 2026-06-052026/27 · Q1 | FIFTH Movement Limited | Children's ServicesChildren's Social Care | Community Based Activities | 5619101 | transaction | £3,096.00 |
| 2026-06-052026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619096 | transaction | £19,920.00 |
| 2026-06-052026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5619092 | transaction | £4,000.67 |
| 2026-06-052026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619088 | transaction | £15,952.00 |
| 2026-06-052026/27 · Q1 | Cinque Energy Solutions Limited | PlaceStrategic Property | Building Repairs | 5619083 | transaction | £3,750.00 |
| 2026-06-052026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619076 | transaction | £16,372.35 |
| 2026-06-052026/27 · Q1 | Jeremy Benn Associates Ltd T/A JBA Consulting | PlaceOperations and Neighbourhoods | Engineers Works | 5619072 | transaction | £1,500.00 |
| 2026-06-052026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5619071 | transaction | £3,950.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5619065 | transaction | £953.40 |
| 2026-06-052026/27 · Q1 | SOUTH LANCASHIRE BAT GROUP | Hosted ServicesHosted Services | Professional Services | 5619063 | transaction | £3,465.00 |
| 2026-06-052026/27 · Q1 | JTM Plumbing and Heating Solutions | PlaceStrategic Property | Minor Works - Building | 5619060 | transaction | £800.00 |
| 2026-06-052026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5619053 | transaction | £2,781.25 |
| 2026-06-052026/27 · Q1 | CORAM BAAF | Children's ServicesChildren's Social Care | Subscriptions | 5619041 | transaction | £6,248.93 |
| 2026-06-052026/27 · Q1 | PILAT HR SOLUTIONS | Chief Executive's OfficePeople and Workforce Dev | Fees | 5619040 | transaction | £2,745.00 |
| 2026-06-052026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5619035 | transaction | £7,631.40 |
| 2026-06-052026/27 · Q1 | Cuffe and Lacey Associates | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619031 | transaction | £7,528.35 |
| 2026-06-052026/27 · Q1 | Cuffe and Lacey Associates | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619030 | transaction | £7,528.35 |
| 2026-06-052026/27 · Q1 | Attenti Consulting | Children's ServicesEducation | Agency Staff | 5619010 | transaction | £1,330.00 |
| 2026-06-052026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5619009 | transaction | £1,800.00 |
| 2026-06-052026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5619008 | transaction | £2,100.00 |
| 2026-06-052026/27 · Q1 | CPC | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5619006 | transaction | £680.81 |
| 2026-06-052026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5618931 | transaction | £270.18 |
| 2026-06-052026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5618931 | transaction | £4,617.64 |
| 2026-06-052026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5618930 | transaction | £302.60 |
| 2026-06-052026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5618930 | transaction | £5,262.20 |
| 2026-06-052026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5618929 | transaction | £302.60 |
| 2026-06-052026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5618929 | transaction | £6,003.64 |
| 2026-06-052026/27 · Q1 | Voiceability Advocacy | AdultsAdults | Legal Fees | 5618885 | transaction | £594.25 |
| 2026-06-052026/27 · Q1 | Crowdguard Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5618881 | transaction | £6,000.00 |
| 2026-06-052026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildrens Social Care | Living With Formal Support | 5618832 | transaction | £1,599.36 |
| 2026-06-052026/27 · Q1 | ST PETER'S PARTNERSHIP | Public HealthPublic Health | Professional Services | 5618387 | transaction | £12,250.00 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceOperations and Neighbourhoods | Electricity | 5616989 | transaction | £103,255.21 |
| 2026-06-052026/27 · Q1 | C4 Care Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5616764 | transaction | £841.20 |
| 2026-06-052026/27 · Q1 | Lancashire County Pension Fund | ResourcesCoroporate Central Costs | Professional Services | 5613850 | transaction | £1,022.24 |
| 2026-06-052026/27 · Q1 | Lancashire County Pension Fund | ResourcesCoroporate Central Costs | Professional Services | 5613848 | transaction | £1,078.19 |
| 2026-06-052026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Fees | 5612485 | transaction | £1,908.71 |
| 2026-06-052026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Fees | 5607086 | transaction | £2,226.82 |
| 2026-06-052026/27 · Q1 | TERBERG MATEC UK LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260227 | transaction | £4,345.98 |
| 2026-06-052026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260226 | transaction | £20,104.70 |
| 2026-06-052026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260222 | transaction | £881.99 |
| 2026-06-052026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260213 | transaction | £1,534.69 |
| 2026-06-052026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260210 | transaction | £1,167.72 |
| 2026-06-052026/27 · Q1 | ECON ENGINEERING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260187 | transaction | £1,214.96 |
| 2026-06-052026/27 · Q1 | TERBERG MATEC UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260183 | transaction | £1,298.77 |
| 2026-06-052026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3260182 | transaction | £655.82 |
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.