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 |
|---|---|---|---|---|---|---|
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5619725 | transaction | £1,458.00 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619723 | transaction | £5,642.33 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619722 | transaction | £4,494.23 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619721 | transaction | £5,642.33 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619720 | transaction | £5,642.33 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619719 | transaction | £5,642.33 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619718 | transaction | £5,780.57 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619717 | transaction | £7,163.60 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619716 | transaction | £3,969.89 |
| 2026-06-122026/27 · Q1 | FOSTER CARE ASSOCIATES LTD (FCA) | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619715 | transaction | £5,474.29 |
| 2026-06-122026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Food & Refreshments | 5619648 | transaction | £111,001.57 |
| 2026-06-122026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | Fees | 5619648 | transaction | £2,626.74 |
| 2026-06-122026/27 · Q1 | Amblehurst Consultancy Services Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619595 | transaction | £3,787.00 |
| 2026-06-122026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5618933 | transaction | £550.38 |
| 2026-06-122026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5618736 | transaction | £1,790.55 |
| 2026-06-122026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5618735 | transaction | £1,894.50 |
| 2026-06-122026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5618733 | transaction | £1,420.80 |
| 2026-06-122026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5618731 | transaction | £1,632.00 |
| 2026-06-122026/27 · Q1 | CarePoint HC Ltd | PlaceInvestment, Development and Housing | Other Accommodation Related Costs | 5618666 | transaction | £16,710.00 |
| 2026-06-122026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618622 | transaction | £3,952.10 |
| 2026-06-122026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618621 | transaction | £4,392.90 |
| 2026-06-122026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618486 | transaction | £25,692.90 |
| 2026-06-122026/27 · Q1 | G-map Services Ltd | Children's ServicesChildren's Social Care | Professional Services | 5610543 | transaction | £2,660.00 |
| 2026-06-122026/27 · Q1 | A & J MOTORSPARES | PlaceOperations and Neighbourhoods | General Materials | 3260377 | transaction | £3,698.83 |
| 2026-06-122026/27 · Q1 | LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE | PlaceOperations and Neighbourhoods | Additional Hire | 3260230 | transaction | £671.00 |
| 2026-06-122026/27 · Q1 | GTS CLEANING EQUIPMENT LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3260161 | transaction | £1,900.00 |
| 2026-06-122026/27 · Q1 | TERBERG MATEC UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260159 | transaction | £771.01 |
| 2026-06-122026/27 · Q1 | TERBERG MATEC UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260149 | transaction | £622.26 |
| 2026-06-122026/27 · Q1 | AIR PRODUCTS PLC | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3260140 | transaction | £657.00 |
| 2026-06-122026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | General Materials | 3260122 | transaction | £1,255.84 |
| 2026-06-122026/27 · Q1 | WASTE PARTS UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260118 | transaction | £600.48 |
| 2026-06-122026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260115 | transaction | £952.43 |
| 2026-06-122026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260108 | transaction | £19,912.35 |
| 2026-06-122026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260104 | transaction | £1,200.41 |
| 2026-06-122026/27 · Q1 | V L TEST SYSTEMS LIMITED | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3260102 | transaction | £598.00 |
| 2026-06-152026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | Fees | 5622034 | transaction | £5,900.49 |
| 2026-06-152026/27 · Q1 | Social Work Solutions NW Limited | AdultsAdults | Professional Services | 5622000 | transaction | £1,120.00 |
| 2026-06-152026/27 · Q1 | Healthy Hyde PCN Ltd | Public HealthPublic Health | Local Enhanced Services | 5621995 | transaction | £2,604.85 |
| 2026-06-152026/27 · Q1 | E4Law Limited trading as Lextox | Children's ServicesChildren's Social Care | Professional Services | 5621861 | transaction | £1,331.20 |
| 2026-06-152026/27 · Q1 | The Association of Safeguarding Partners | Children's ServicesChildren's Social Care | Professional Services | 5621858 | transaction | £962.50 |
| 2026-06-152026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621818 | transaction | £6,642.00 |
| 2026-06-152026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621817 | transaction | £6,545.00 |
| 2026-06-152026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5621697 | transaction | £1,003.00 |
| 2026-06-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5621660 | transaction | £882.11 |
| 2026-06-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5621656 | transaction | £591.36 |
| 2026-06-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5621655 | transaction | £591.36 |
| 2026-06-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5621653 | transaction | £786.83 |
| 2026-06-152026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5621639 | transaction | £17,842.50 |
| 2026-06-152026/27 · Q1 | Oxygen Finance Limited | Chief Executive's OfficePeople and Workforce Dev | Professional Services | 5621094 | transaction | £7,513.44 |
| 2026-06-152026/27 · Q1 | Education Software Solutions Ltd (part of the Parentpay Group) | Children's ServicesEducation | Computer Software | 5621079 | transaction | £7,455.00 |
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.