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 |
|---|---|---|---|---|---|---|
| 2026-06-242026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5623370 | transaction | £4,527.12 |
| 2026-06-242026/27 · Q1 | Redacted Supplier | AdultsAdults | Direct Payments - Personal Assistant | 5623326 | transaction | £829.50 |
| 2026-06-242026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Public HealthPublic Health | Professional Services | 5623294 | transaction | £2,497.59 |
| 2026-06-242026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Public HealthPublic Health | Professional Services | 5623293 | transaction | £10,704.00 |
| 2026-06-242026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Public HealthPublic Health | Professional Services | 5623292 | transaction | £496,606.75 |
| 2026-06-242026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Children's ServicesEducation | Agency Staff | 5623290 | transaction | £554.17 |
| 2026-06-242026/27 · Q1 | QUEEN STREET PHARMACY LTD T/A ASHTON PCC PHARMACY | Public HealthPublic Health | Professional Medical Services | 5623254 | transaction | £700.20 |
| 2026-06-242026/27 · Q1 | Living Waters Services Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5623241 | transaction | £50,574.60 |
| 2026-06-242026/27 · Q1 | MEW CARE LTD | AdultsAdults | Professional Services | 5623240 | transaction | £640.00 |
| 2026-06-242026/27 · Q1 | HANZAK LTD | AdultsAdults | Professional Medical Services | 5623233 | transaction | £1,260.00 |
| 2026-06-242026/27 · Q1 | Constellia Public Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5623229 | transaction | £5,953.93 |
| 2026-06-242026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5623196 | transaction | £950.00 |
| 2026-06-242026/27 · Q1 | HAMILTON PROPERTIES | AdultsAdults | Non-Authority Accommodation Rental | 5623181 | transaction | £684.19 |
| 2026-06-242026/27 · Q1 | Constellia Public Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5623172 | transaction | £15,452.50 |
| 2026-06-242026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5623162 | transaction | £1,240.00 |
| 2026-06-242026/27 · Q1 | The Mount Guest House Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5623112 | transaction | £19,270.00 |
| 2026-06-242026/27 · Q1 | Greater Manchester TreeStation Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5623037 | transaction | £1,620.00 |
| 2026-06-242026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5622898 | transaction | £3,988.71 |
| 2026-06-242026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622597 | transaction | £2,882.00 |
| 2026-06-242026/27 · Q1 | Dals | Children's ServicesChildren's Social Care | Professional Services | 5622454 | transaction | £3,845.88 |
| 2026-06-242026/27 · Q1 | VOICES HOMES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5621664 | transaction | £56,745.00 |
| 2026-06-242026/27 · Q1 | OCTAGON CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620811 | transaction | £22,285.71 |
| 2026-06-242026/27 · Q1 | Graham & Sibbald Technical Services LLP | PlaceStrategic Property | Survey/Surveyors Fees | 5618800 | transaction | £1,250.00 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Direct Payments | 5623305 | transaction | £743.30 |
| 2026-06-232026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceStrategic Property | Other Accommodation Related Costs | 5623223 | transaction | £7,490.00 |
| 2026-06-232026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceStrategic Property | Other Accommodation Related Costs | 5623220 | transaction | £4,931.00 |
| 2026-06-232026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5623218 | transaction | £1,380.00 |
| 2026-06-232026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceStrategic Property | Other Accommodation Related Costs | 5623216 | transaction | £980.00 |
| 2026-06-232026/27 · Q1 | CCW CARE LTD | AdultsAdults | Professional Services | 5623036 | transaction | £560.00 |
| 2026-06-232026/27 · Q1 | John Southworth Builders Ltd | Children's ServicesChildren's Social Care | New Accommodation Works | 5622944 | transaction | £191,310.30 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622884 | transaction | £4,611.00 |
| 2026-06-232026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5622813 | transaction | £3,803.40 |
| 2026-06-232026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5622812 | transaction | £5,525.80 |
| 2026-06-232026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5622810 | transaction | £591.36 |
| 2026-06-232026/27 · Q1 | Care Today (Childrens Service) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5622782 | transaction | £22,595.59 |
| 2026-06-232026/27 · Q1 | Independent Together Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5622749 | transaction | £947.70 |
| 2026-06-232026/27 · Q1 | Independent Together Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5622749 | transaction | £9,742.84 |
| 2026-06-232026/27 · Q1 | Access to Music Ltd t/a Access Creative Co | Children's ServicesEducation | Post 16 FE College Fees | 5622583 | transaction | £3,664.60 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622573 | transaction | £3,536.67 |
| 2026-06-232026/27 · Q1 | Adlard Transport LTD | Children's ServicesEducation | Transport Of Pupils | 5622540 | transaction | £5,505.00 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622518 | transaction | £1,231.95 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622513 | transaction | £1,592.60 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622511 | transaction | £1,642.00 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622509 | transaction | £1,604.97 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622508 | transaction | £985.56 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622504 | transaction | £1,313.60 |
| 2026-06-232026/27 · Q1 | TAMESIDE CITIZENS ADVICE BUREAU LTD | PlaceOperations and Neighbourhoods | Grants to Organisations | 5622487 | transaction | £9,667.00 |
| 2026-06-232026/27 · Q1 | TAMESIDE CITIZENS ADVICE BUREAU LTD | PlaceOperations and Neighbourhoods | Grants to Organisations | 5622486 | transaction | £9,663.00 |
| 2026-06-232026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5622485 | transaction | £1,274.08 |
| 2026-06-232026/27 · Q1 | Xoom X Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5622404 | transaction | £4,942.50 |
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.