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 |
|---|---|---|---|---|---|---|
| 2026-05-222026/27 · Q1 | HOWARDSON GROUP LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3259870 | transaction | £977.66 |
| 2026-05-212026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5619630 | transaction | £2,500.00 |
| 2026-05-212026/27 · Q1 | PENNINE CARE NHS TRUST | Public HealthPublic Health | Professional Services | 5619613 | transaction | £36,206.16 |
| 2026-05-212026/27 · Q1 | Adlard Transport LTD | Children's ServicesEducation | Transport Of Pupils | 5619528 | transaction | £4,895.00 |
| 2026-05-212026/27 · Q1 | Adlard Transport LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5619527 | transaction | £630.00 |
| 2026-05-212026/27 · Q1 | TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST | Children's ServicesEducation | Agency Staff | 5619508 | transaction | £554.17 |
| 2026-05-212026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5619485 | transaction | £600.00 |
| 2026-05-212026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619468 | transaction | £1,710.00 |
| 2026-05-212026/27 · Q1 | Living Waters Services Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5619466 | transaction | £52,260.42 |
| 2026-05-212026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619462 | transaction | £743.23 |
| 2026-05-212026/27 · Q1 | Hoist & Shower Chair Co Limited | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5619043 | transaction | £2,835.00 |
| 2026-05-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceInvestment, Development and Housing | Fees | 5618875 | transaction | £4,984.42 |
| 2026-05-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Professional Services | 5618872 | transaction | £60,294.50 |
| 2026-05-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Fees | 5618872 | transaction | £1,205.89 |
| 2026-05-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | LEP Fee | 5618871 | transaction | £84.00 |
| 2026-05-212026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | External Consultants | 5618871 | transaction | £4,199.75 |
| 2026-05-212026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesChildren's Social Care | Provision for Transport | 5618764 | transaction | £660.00 |
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618732 | transaction | £7,022.06 |
| 2026-05-212026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618723 | transaction | £520.00 |
| 2026-05-212026/27 · Q1 | Access UK Ltd | AdultsAdults | Computer Software | 5618242 | transaction | £2,734.50 |
| 2026-05-212026/27 · Q1 | Improving Young Lives Limited | Children's ServicesEducation | Independent School Fees | 5617763 | transaction | £6,660.00 |
| 2026-05-212026/27 · Q1 | Cromwood Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617713 | transaction | £7,604.17 |
| 2026-05-212026/27 · Q1 | Millgate Healthcare Partnership | Public HealthPublic Health | Local Enhanced Services | 5617677 | transaction | £4,764.00 |
| 2026-05-212026/27 · Q1 | WELL PHARMACY | Public HealthPublic Health | Professional Medical Services | 5617503 | transaction | £617.44 |
| 2026-05-212026/27 · Q1 | The Hub Pharmacy (Market Street Pharmacy) | Public HealthPublic Health | Professional Medical Services | 5617499 | transaction | £625.38 |
| 2026-05-212026/27 · Q1 | WELL PHARMACY | Public HealthPublic Health | Professional Medical Services | 5617495 | transaction | £715.36 |
| 2026-05-212026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5617485 | transaction | £12,831.60 |
| 2026-05-212026/27 · Q1 | G M IMBER & SONS LIMITED | PlaceOperations and Neighbourhoods | Public Liability Insurance | 5617483 | transaction | £792.30 |
| 2026-05-212026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617481 | transaction | £28,785.71 |
| 2026-05-212026/27 · Q1 | THE FOSTERING NETWORK | Children's ServicesChildren's Social Care | Inspection Fees | 5617480 | transaction | £2,107.44 |
| 2026-05-212026/27 · Q1 | PHOENIX SOFTWARE LTD | ResourcesDigital Tameside | Computer Software | 5617479 | transaction | £1,795.48 |
| 2026-05-212026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5617476 | transaction | £855.00 |
| 2026-05-212026/27 · Q1 | Carr House Construction Ltd | PlaceOperations and Neighbourhoods | Engineers Works | 5617471 | transaction | £965.00 |
| 2026-05-212026/27 · Q1 | Exclusec Security Solutions Ltd | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617468 | transaction | £7,747.30 |
| 2026-05-212026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5617465 | transaction | £5,021.74 |
| 2026-05-212026/27 · Q1 | Imagination Gaming | PlaceOperations and Neighbourhoods | Play Equipment | 5617463 | transaction | £638.06 |
| 2026-05-212026/27 · Q1 | Arlingclose Limited | ResourcesFinance | Professional Services | 5617462 | transaction | £16,791.44 |
| 2026-05-212026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617461 | transaction | £18,540.00 |
| 2026-05-212026/27 · Q1 | Campaign Master (UK) Ltd | Chief Executive's OfficePeople and Workforce Dev | Marketing, Publicity and Recruitment | 5617460 | transaction | £960.00 |
| 2026-05-212026/27 · Q1 | Change Grow Live | Public HealthPublic Health | Professional Services | 5617458 | transaction | £271,916.67 |
| 2026-05-212026/27 · Q1 | Autin Dance Theatre CIO | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617455 | transaction | £4,148.60 |
| 2026-05-212026/27 · Q1 | ZZ DUP - CAPSTONE FOSTER CARE (NORTH) LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617454 | transaction | £4,159.50 |
| 2026-05-212026/27 · Q1 | Denton Golf Club Trading Ltd | PlaceInvestment, Development and Housing | Room Hire | 5617453 | transaction | £585.00 |
| 2026-05-212026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5617452 | transaction | £530.44 |
| 2026-05-212026/27 · Q1 | APSE | PlaceOperations and Neighbourhoods | Subscriptions | 5617444 | transaction | £4,800.00 |
| 2026-05-212026/27 · Q1 | The Lancashire Wildlife Trust Ltd | Hosted ServicesHosted Services | Chief/Ground Rent | 5617382 | transaction | £5,600.00 |
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616970 | transaction | £746.85 |
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616969 | transaction | £648.74 |
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616965 | transaction | £639.36 |
| 2026-05-212026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616961 | transaction | £649.44 |
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.