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
2026-06-112026/27 · Q1	In Control Partnerships	Hosted ServicesHosted Services	Professional Services	5619672	transaction	£11,500.00
2026-06-112026/27 · Q1	KEYS PCE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619628	transaction	£21,549.64
2026-06-112026/27 · Q1	KEYS PCE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619623	transaction	£20,406.86
2026-06-112026/27 · Q1	Grant Shelter LTD	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619610	transaction	£15,897.00
2026-06-112026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Medical Services	5619609	transaction	£2,880.00
2026-06-112026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619598	transaction	£16,332.75
2026-06-112026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619597	transaction	£7,355.30
2026-06-112026/27 · Q1	Amblehurst Consultancy Services Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619593	transaction	£4,200.00
2026-06-112026/27 · Q1	Amblehurst Consultancy Services Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619592	transaction	£3,787.00
2026-06-112026/27 · Q1	Go To Investments Ltd t/a HALA GUEST HOUSE	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619590	transaction	£7,265.00
2026-06-112026/27 · Q1	Micom Technologies Ltd	ResourcesExchequer	Printing And Stationery	5619577	transaction	£3,319.80
2026-06-112026/27 · Q1	Micom Technologies Ltd	Chief Executive's OfficePeople and Workforce Dev	Postages	5619571	transaction	£849.84
2026-06-112026/27 · Q1	OCS GROUP UK LIMITED	PlaceOperations and Neighbourhoods	Security Services	5619565	transaction	£6,519.12
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Post 16 Pupils	5619560	transaction	£703.00
2026-06-112026/27 · Q1	INSIGHT DIRECT (UK) LIMITED	GMPFGMPF	IT Equipment	5619557	transaction	£1,190.99
2026-06-112026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619556	transaction	£855.34
2026-06-112026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619555	transaction	£861.75
2026-06-112026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619554	transaction	£855.34
2026-06-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5619180	transaction	£4,142.00
2026-06-112026/27 · Q1	John Southworth Builders Ltd	Children's ServicesChildren's Social Care	New Accommodation Works	5619080	transaction	£201,430.46
2026-06-112026/27 · Q1	GSM Ardent Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618456	transaction	£38,537.14
2026-06-112026/27 · Q1	EXCEPTIONAL CARE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618369	transaction	£28,978.14
2026-06-112026/27 · Q1	Busy Bee Cleaning Services T/A Busy Bee Cleaning Services Ltd	AdultsAdults	Cleaning Contractor Costs	5617636	transaction	£1,650.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617349	transaction	£20,740.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617348	transaction	£20,740.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617347	transaction	£19,581.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617346	transaction	£18,605.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617345	transaction	£18,605.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617344	transaction	£12,200.00
2026-06-112026/27 · Q1	SWIIS FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5614552	transaction	£1,085.35
2026-06-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5613283	transaction	£2,485.00
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610613	transaction	£26,883.00
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610609	transaction	£23,088.16
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610608	transaction	£8,245.78
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610607	transaction	£36,091.48
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610606	transaction	£24,888.88
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610605	transaction	£14,699.04
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610604	transaction	£20,755.48
2026-06-112026/27 · Q1	CALIBRATION &CONSULTANCYSERVICES (UK) LTD	PlaceOperations and Neighbourhoods	General Equipment Purchase	3260390	transaction	£20,660.00
2026-06-112026/27 · Q1	HTF TYRE SERVICES LTD	PlaceOperations and Neighbourhoods	Tyre Costs	3260351	transaction	£504.00
2026-06-112026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3260200	transaction	£534.46
2026-06-112026/27 · Q1	INDUSTRIAL & HYDRAULIC SERVICES	PlaceOperations and Neighbourhoods	Sub-contractor Services	3260196	transaction	£1,101.14
2026-06-112026/27 · Q1	G B OILS TA CARLTON FUELS	PlaceOperations and Neighbourhoods	Diesel Fuel	3260101	transaction	£22,439.42
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002424	transaction	£1,198.08
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002423	transaction	£1,237.68
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002422	transaction	£10,786.94
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002421	transaction	£1,643.04
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002420	transaction	£1,405.08
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002418	transaction	£602.64
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002417	transaction	£1,650.24

Showing 5,001–5,050 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.