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 |
|---|---|---|---|---|---|---|
| 2026-06-232026/27 · Q1 | Xoom X Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5622404 | transaction | £4,942.50 |
| 2026-06-232026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5622403 | transaction | £9,613.00 |
| 2026-06-232026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5622402 | transaction | £23,452.50 |
| 2026-06-232026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Pupils | 5622401 | transaction | £25,068.50 |
| 2026-06-232026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesChildren's Social Care | Provision for Transport | 5621999 | transaction | £825.00 |
| 2026-06-232026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | Utilities | 5621267 | transaction | £75,355.25 |
| 2026-06-232026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | Unitary Charge Payments | 5621267 | transaction | £963,566.85 |
| 2026-06-232026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5621267 | transaction | £14,475.65 |
| 2026-06-232026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI Benchmarking | 5621267 | transaction | −£4,667.65 |
| 2026-06-232026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | Free School Meal Costs | 5621267 | transaction | £22,849.17 |
| 2026-06-232026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | Adult Meals Expenses | 5621267 | transaction | £329.84 |
| 2026-06-232026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | Utilities | 5621262 | transaction | £52,679.16 |
| 2026-06-232026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | Unitary Charge Payments | 5621262 | transaction | £624,179.81 |
| 2026-06-232026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5621262 | transaction | £53.27 |
| 2026-06-232026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | PFI Benchmarking | 5621262 | transaction | −£7,949.62 |
| 2026-06-232026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | Free School Meal Costs | 5621262 | transaction | £8,670.68 |
| 2026-06-232026/27 · Q1 | Cathmor | Children's ServicesChildrens Social Care | Living With Formal Support | 5620799 | transaction | £4,264.29 |
| 2026-06-232026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5620758 | transaction | £2,315.71 |
| 2026-06-232026/27 · Q1 | ACTION TOGETHER CIO | AdultsAdults | Voluntary Organisations Fees | 5620647 | transaction | £16,022.29 |
| 2026-06-232026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5620550 | transaction | £281.06 |
| 2026-06-232026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5620550 | transaction | £5,014.29 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620360 | transaction | £14,000.00 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5619786 | transaction | £1,818.18 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5619775 | transaction | £1,818.19 |
| 2026-06-232026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5619771 | transaction | £1,818.19 |
| 2026-06-232026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | AdultsAdults | Homecare Fees | 5619139 | transaction | £3,185.10 |
| 2026-06-232026/27 · Q1 | SEASHELL TRUST | Children's ServicesChildren's Social Care | Residential Home Short Stay Fees | 5618989 | transaction | £6,069.25 |
| 2026-06-232026/27 · Q1 | Pre Paid Financial Services | ResourcesFinance | Fees | 5618477 | transaction | £1,362.40 |
| 2026-06-232026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Services | 5617645 | transaction | £608.40 |
| 2026-06-232026/27 · Q1 | Prospero Group Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615786 | transaction | £9,623.90 |
| 2026-06-232026/27 · Q1 | Prospero Group Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615784 | transaction | £4,747.60 |
| 2026-06-232026/27 · Q1 | Prospero Group Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615783 | transaction | £10,139.30 |
| 2026-06-232026/27 · Q1 | KEYS PCE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614578 | transaction | £1,366.51 |
| 2026-06-232026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Services | 5613922 | transaction | £2,379.45 |
| 2026-06-232026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5608692 | transaction | £71.70 |
| 2026-06-232026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5608692 | transaction | £3,950.00 |
| 2026-06-232026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5607963 | transaction | £71.70 |
| 2026-06-232026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5607963 | transaction | £3,950.00 |
| 2026-06-232026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5607310 | transaction | £71.70 |
| 2026-06-232026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5607310 | transaction | £3,950.00 |
| 2026-06-232026/27 · Q1 | Key 4 Moving On Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5605996 | transaction | £24,475.00 |
| 2026-06-242026/27 · Q1 | STEPHENSONS SOLICITORS LLP | Chief Executive's OfficePeople and Workforce Dev | Legal Fees | 5623411 | transaction | £500.00 |
| 2026-06-242026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5623409 | transaction | £4,166.67 |
| 2026-06-242026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5623397 | transaction | £1,575.00 |
| 2026-06-242026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5623370 | transaction | £291.60 |
| 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 |
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.