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 |
|---|---|---|---|---|---|---|
| 2026-06-302026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5621904 | transaction | £3,120.00 |
| 2026-06-302026/27 · Q1 | Professional Quality Management Services Limited | PlaceOperations and Neighbourhoods | Professional Services | 5621899 | transaction | £1,042.50 |
| 2026-06-302026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5621890 | transaction | £4,484.99 |
| 2026-06-302026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620944 | transaction | £7,440.35 |
| 2026-06-302026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620941 | transaction | £16,331.85 |
| 2026-06-302026/27 · Q1 | TAMESIDE SPORTS TRUST | AdultsAdults | Room Hire | 5570054 | transaction | £720.00 |
| 2026-06-302026/27 · Q1 | TAMESIDE SPORTS TRUST | AdultsAdults | Hospitality | 5570054 | transaction | £560.00 |
| 2026-06-302026/27 · Q1 | TAMESIDE SPORTS TRUST | AdultsAdults | Food & Refreshments | 5570054 | transaction | £280.00 |
| 2026-06-302026/27 · Q1 | Popcorn Rocks Limited t/a Green Motion | PlaceOperations and Neighbourhoods | Additional Hire | 3260569 | transaction | £576.00 |
| 2026-06-302026/27 · Q1 | Popcorn Rocks Limited t/a Green Motion | PlaceOperations and Neighbourhoods | Additional Hire | 3260564 | transaction | £864.00 |
| 2026-06-302026/27 · Q1 | Popcorn Rocks Limited t/a Green Motion | PlaceOperations and Neighbourhoods | Additional Hire | 3260558 | transaction | £780.00 |
| 2026-06-302026/27 · Q1 | FUEL CARD SERVICES | PlaceOperations and Neighbourhoods | Petrol Fuel | 3260499 | transaction | £3,194.14 |
| 2026-06-302026/27 · Q1 | FUEL CARD SERVICES | PlaceOperations and Neighbourhoods | Internal Vehicle Fuel Costs | 3260499 | transaction | £876.83 |
| 2026-06-302026/27 · Q1 | Wessex Eagle Ltd t/a Eagle Plant | PlaceOperations and Neighbourhoods | Additional Hire | 3260468 | transaction | £1,738.80 |
| Not dated2026/27 · Q1 | Not supplied | Multiple Strategic DirectoratesMultiple Heads of Service | REED RECRUITMENT PAYMENTS | — | quarterly aggregate | £2,210,249.41 |
| Not dated2026/27 · Q1 | Not supplied | Multiple Strategic DirectoratesMultiple Heads of Service | FOSTER CARE RELATED PAYMENTS | — | quarterly aggregate | £2,725,045.06 |
| Not dated2026/27 · Q1 | Redacted Supplier | Multiple Strategic DirectoratesMultiple Heads of Service | CAPITA - BENEFIT PAYMENTS | — | quarterly aggregate | £14,984,592.05 |
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.