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 |
|---|---|---|---|---|---|---|
| 2026-04-022026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614688 | transaction | £1,950.00 |
| 2026-04-022026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614687 | transaction | £1,950.00 |
| 2026-04-022026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614686 | transaction | £8,100.00 |
| 2026-04-022026/27 · Q1 | FENTONS TAXIS | Children's ServicesEducation | Transport Of Pupils | 5614541 | transaction | £2,080.00 |
| 2026-04-022026/27 · Q1 | FENTONS MINIBUSES LTD | Children's ServicesEducation | Transport Of Pupils | 5614540 | transaction | £1,900.00 |
| 2026-04-022026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | University Accomodation | 5614526 | transaction | £2,095.08 |
| 2026-04-022026/27 · Q1 | KLH Services Ltd | PlaceStrategic Property | Minor Works - Building | 5614518 | transaction | £9,445.50 |
| 2026-04-022026/27 · Q1 | KLH Services Ltd | PlaceStrategic Property | Building Works | 5614515 | transaction | £1,775.00 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Transport Of Pupils | 5614510 | transaction | £2,200.00 |
| 2026-04-022026/27 · Q1 | TAMESIDE COLLEGE | Children's ServicesEducation | Professional Services | 5614509 | transaction | £17,389.14 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Hired Transport | 5614497 | transaction | £2,600.00 |
| 2026-04-022026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5614453 | transaction | £1,003.00 |
| 2026-04-022026/27 · Q1 | Viva Minibus LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5614426 | transaction | £7,700.00 |
| 2026-04-022026/27 · Q1 | Viva Minibus LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5614420 | transaction | £3,300.00 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Transport Of Pupils | 5614401 | transaction | £2,600.00 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Transport Of Pupils | 5614398 | transaction | £2,200.00 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Transport Of Pupils | 5614397 | transaction | £2,600.00 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Transport Of Pupils | 5614395 | transaction | £1,840.00 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Transport Of Ola Pupils | 5614389 | transaction | £2,200.00 |
| 2026-04-022026/27 · Q1 | THE TUTOR TRUST | PlaceInvestment, Development and Housing | Professional Child Services | 5614384 | transaction | £980.00 |
| 2026-04-022026/27 · Q1 | GREG O'DONNELL PAINTERS & DECORATORS | AdultsAdults | Fixtures, Fittings & Furniture Purchase | 5614370 | transaction | £650.00 |
| 2026-04-022026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5614291 | transaction | £5,745.00 |
| 2026-04-022026/27 · Q1 | St Peters Community Partnerships (Greenscape) T/A Leap Green Services | AdultsAdults | Professional Services | 5614248 | transaction | £3,333.15 |
| 2026-04-022026/27 · Q1 | Constellia Public Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5614197 | transaction | £27,915.05 |
| 2026-04-022026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5614137 | transaction | £12,112.50 |
| 2026-04-022026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Pupils | 5614078 | transaction | £39,000.95 |
| 2026-04-022026/27 · Q1 | Jay's Transport (NW) Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5614077 | transaction | £2,640.00 |
| 2026-04-022026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5614076 | transaction | £17,041.75 |
| 2026-04-022026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5614075 | transaction | £1,904.00 |
| 2026-04-022026/27 · Q1 | OAKFIELDS CHILDRENS CARE | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613868 | transaction | £12,000.00 |
| 2026-04-022026/27 · Q1 | OAKFIELDS CHILDRENS CARE | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613866 | transaction | £12,000.00 |
| 2026-04-022026/27 · Q1 | ROYALE MINICOACHES | Children's ServicesEducation | Transport Of Pupils | 5613864 | transaction | £2,750.00 |
| 2026-04-022026/27 · Q1 | Minibuses Ltd | Children's ServicesEducation | Transport Of Pupils | 5613862 | transaction | £11,720.00 |
| 2026-04-022026/27 · Q1 | Minibuses Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5613861 | transaction | £4,120.00 |
| 2026-04-022026/27 · Q1 | TAMESIDE, OLDHAM, GLOSSOP AND STOCKPORT MIND | AdultsAdults | Professional Services | 5613857 | transaction | £4,680.76 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Hired Transport | 5613854 | transaction | £1,735.00 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Transport Of Pupils | 5613852 | transaction | £8,345.00 |
| 2026-04-022026/27 · Q1 | Park Lane Minibuses LTD | Children's ServicesEducation | Transport Of Post 16 Pupils | 5613846 | transaction | £5,856.00 |
| 2026-04-022026/27 · Q1 | Park Lane Minibuses LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5613845 | transaction | £4,280.00 |
| 2026-04-022026/27 · Q1 | Park Lane Minibuses LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5613844 | transaction | £5,382.00 |
| 2026-04-022026/27 · Q1 | Park Lane Minibuses LTD | Children's ServicesEducation | Transport Of Pupils | 5613843 | transaction | £10,000.00 |
| 2026-04-022026/27 · Q1 | Park Lane Minibuses LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5613842 | transaction | £507.00 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5613841 | transaction | £7,930.00 |
| 2026-04-022026/27 · Q1 | ROCHDALE MBC | Hosted ServicesHosted Services | Computer Hardware Maintenance Costs | 5613833 | transaction | £174,264.84 |
| 2026-04-022026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5613831 | transaction | £95,047.25 |
| 2026-04-022026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5613830 | transaction | £48,390.75 |
| 2026-04-022026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5613828 | transaction | £14,910.00 |
| 2026-04-022026/27 · Q1 | STAMFORD CARS UK LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5613827 | transaction | £32,925.50 |
| 2026-04-022026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5613825 | transaction | £20,270.00 |
| 2026-04-022026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Post 16 Pupils | 5613824 | transaction | £29,286.00 |
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.