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
2026-06-182026/27 · Q1	GRANART LIMITED	PlaceOperations and Neighbourhoods	Plaques	5620303	transaction	£1,908.00
2026-06-182026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5620299	transaction	£512.50
2026-06-182026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5620297	transaction	£512.50
2026-06-182026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5620294	transaction	£512.50
2026-06-182026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5620292	transaction	£512.50
2026-06-182026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5620287	transaction	£512.50
2026-06-182026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5620286	transaction	£512.50
2026-06-182026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5620285	transaction	£512.50
2026-06-182026/27 · Q1	PHOENIX SOFTWARE LTD	GMPFGMPF	Computer Software	5620235	transaction	£2,500.00
2026-06-182026/27 · Q1	Optima Health	Chief Executive's OfficePeople and Workforce Dev	Professional Medical Services	5620137	transaction	£10,942.52
2026-06-182026/27 · Q1	Compass Fostering North LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619954	transaction	£3,121.65
2026-06-182026/27 · Q1	Compass Fostering North LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619953	transaction	£3,191.02
2026-06-182026/27 · Q1	Pennine Medical Supplies Ltd T/A Pennine Workwear	PlaceOperations and Neighbourhoods	Protective Clothing	5619824	transaction	£2,360.87
2026-06-182026/27 · Q1	Constellia Public Ltd	PlacePlanning and Transportation	Professional Consultancy Services	5616755	transaction	£6,287.28
2026-06-182026/27 · Q1	Car Hire (Day of Swansea) Ltd t/a Days Rental	PlaceOperations and Neighbourhoods	Additional Hire	3260572	transaction	£537.70
2026-06-182026/27 · Q1	HTF TYRE SERVICES LTD	PlaceOperations and Neighbourhoods	Tyre Costs	3260429	transaction	£589.35
2026-06-182026/27 · Q1	TRUCTYRE ATS	PlaceOperations and Neighbourhoods	Tyre Costs	3260237	transaction	£952.97
2026-06-182026/27 · Q1	TRUCTYRE ATS	PlaceOperations and Neighbourhoods	Tyre Costs	3260131	transaction	£725.35
2026-06-182026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3260129	transaction	£2,602.96
2026-06-182026/27 · Q1	LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE	PlaceOperations and Neighbourhoods	Sub-contractor Services	3260114	transaction	£550.00
2026-06-172026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002256	transaction	£9,398.95
2026-06-172026/27 · Q1	Rivergate Developments Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622290	transaction	£5,641.76
2026-06-172026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5622278	transaction	£2,852.72
2026-06-172026/27 · Q1	Dadi Investments Ltd T/A Gorton Mount Hotel	Children's ServicesChildren's Social Care	Financial Assistance - No Recourse to Public Funds	5622264	transaction	£1,329.00
2026-06-172026/27 · Q1	Dadi Investments Ltd T/A Gorton Mount Hotel	Children's ServicesChildren's Social Care	Financial Assistance - No Recourse to Public Funds	5622263	transaction	£2,613.00
2026-06-172026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5622233	transaction	£2,886.02
2026-06-172026/27 · Q1	M & R Heating NW Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622213	transaction	£6,508.12
2026-06-172026/27 · Q1	Sams Helping Hands Limited	Children's ServicesChildren's Social Care	Homecare Fees	5622189	transaction	£1,003.00
2026-06-172026/27 · Q1	HOMESHINE CLEANERS LTD	AdultsAdults	Cleaning Contractor Costs	5622115	transaction	£1,010.00
2026-06-172026/27 · Q1	Calm Space Care LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621994	transaction	£23,571.30
2026-06-172026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621993	transaction	£23,400.00
2026-06-172026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621992	transaction	£26,550.00
2026-06-172026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621988	transaction	£25,285.80
2026-06-172026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621985	transaction	£25,285.80
2026-06-172026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Adaptations To Buildings	5621815	transaction	£4,766.24
2026-06-172026/27 · Q1	Culina Roc Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621663	transaction	£7,857.14
2026-06-172026/27 · Q1	AQUINAS COLLEGE	Children's ServicesEducation	Professional Services	5621619	transaction	£850.00
2026-06-172026/27 · Q1	WIGAN MBC	Chief Executive's OfficePeople and Workforce Dev	Marketing, Publicity and Recruitment	5621614	transaction	£13,762.00
2026-06-172026/27 · Q1	WhiteCrate Ltd	PlaceInvestment, Development and Housing	New Build Construction Costs	5620829	transaction	£19,448.50
2026-06-172026/27 · Q1	Hyde Accessible Transport Limited	PlaceOperations and Neighbourhoods	Hired Transport	5620826	transaction	£900.00
2026-06-172026/27 · Q1	E.ON Next Energy Limited	PlaceStrategic Property	Electricity	5620233	transaction	£707.80
2026-06-172026/27 · Q1	E.ON Next Energy Limited	PlaceStrategic Property	Electricity	5620216	transaction	£676.12
2026-06-172026/27 · Q1	TELEFONICA O2 (UK) LTD	ResourcesDigital Tameside	Mobile Telephones	5620213	transaction	£4,702.45
2026-06-172026/27 · Q1	Heataction Ltd T/A Destiny Foods	PlaceStrategic Property	Food & Refreshments	5620208	transaction	£846.28
2026-06-172026/27 · Q1	E Smith and Son	PlaceStrategic Property	Furniture And Fittings	5620193	transaction	£10,311.00
2026-06-172026/27 · Q1	HORTICON LIMITED	Strategic GrowthStrategic Growth	Landscaping Works	5620192	transaction	£22,998.48
2026-06-172026/27 · Q1	Capsticks Solictors LLP	Children's ServicesEducation	Legal Fees	5620189	transaction	£1,227.60
2026-06-172026/27 · Q1	Capsticks Solictors LLP	Children's ServicesEducation	Legal Fees	5620188	transaction	£4,000.00
2026-06-172026/27 · Q1	ULVERSCROFT LARGE PRINT BOOKS LTD	PlaceOperations and Neighbourhoods	Purchase Books	5620187	transaction	£2,947.70
2026-06-172026/27 · Q1	CARITAS CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5620185	transaction	£4,155.90

Showing 651–700 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.