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 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Pupils | 5613822 | transaction | £23,790.00 |
| 2026-04-022026/27 · Q1 | MANCHESTER CITY COUNCIL | Public HealthPublic Health | Professional Services | 5613804 | transaction | £1,550.00 |
| 2026-04-022026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5613773 | transaction | £6,517.18 |
| 2026-04-022026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5613621 | transaction | £512.50 |
| 2026-04-022026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5613597 | transaction | £512.50 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5613358 | transaction | £2,736.00 |
| 2026-04-022026/27 · Q1 | ATLAS TRADING GROUP LTD | PlaceOperations and Neighbourhoods | General Materials | 5613297 | transaction | £864.00 |
| 2026-04-022026/27 · Q1 | STOCKPORT MBC | ResourcesCoroporate Central Costs | Coroners Service Costs | 5613294 | transaction | £213,016.00 |
| 2026-04-022026/27 · Q1 | UNIT 4 BUSINESS SOFTWARE LIMITED | Chief Executive's OfficePeople and Workforce Dev | Computer Software Maintenance Costs | 5613150 | transaction | £294,632.52 |
| 2026-04-022026/27 · Q1 | UNIT 4 BUSINESS SOFTWARE LIMITED | GMPFGMPF | Licences | 5613006 | transaction | £7,358.42 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | AdultsAdults | Professional Medical Services | 5613005 | transaction | £540.00 |
| 2026-04-022026/27 · Q1 | FURNITURE HIRE UK | AdultsAdults | Event Related Activity | 5612726 | transaction | £706.42 |
| 2026-04-022026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5612724 | transaction | £513.06 |
| 2026-04-022026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5612594 | transaction | £1,580.80 |
| 2026-04-022026/27 · Q1 | KIRWIN MACLEAN ASSOCIATES | Children's ServicesChildren's Social Care | Training Course Costs | 5612379 | transaction | £2,000.00 |
| 2026-04-022026/27 · Q1 | Change Grow Live | Public HealthPublic Health | Professional Services | 5612378 | transaction | £8,332.88 |
| 2026-04-022026/27 · Q1 | Change Grow Live | Public HealthPublic Health | Professional Services | 5612377 | transaction | £7,155.77 |
| 2026-04-022026/27 · Q1 | Change Grow Live | Public HealthPublic Health | Professional Services | 5612376 | transaction | £246,862.08 |
| 2026-04-022026/27 · Q1 | GB Sports & Leisure | PlaceOperations and Neighbourhoods | General Materials | 5612345 | transaction | £5,474.70 |
| 2026-04-022026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5612343 | transaction | £71.70 |
| 2026-04-022026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5612343 | transaction | £2,910.00 |
| 2026-04-022026/27 · Q1 | MARTHALL TREE PRODUCTS LTD | PlaceOperations and Neighbourhoods | General Materials | 5612342 | transaction | £3,515.20 |
| 2026-04-022026/27 · Q1 | MARTHALL TREE PRODUCTS LTD | PlaceOperations and Neighbourhoods | General Materials | 5612341 | transaction | £1,106.07 |
| 2026-04-022026/27 · Q1 | Ocular Integration Limited | PlaceStrategic Property | Security Services | 5612339 | transaction | £665.22 |
| 2026-04-022026/27 · Q1 | Mark Hancock Limited | Children's ServicesEducation | Professional Services | 5612337 | transaction | £4,400.00 |
| 2026-04-022026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5612336 | transaction | £900.00 |
| 2026-04-022026/27 · Q1 | CREATIVE IDEAS IN PRINT LTD | Children's ServicesChildren's Social Care | Printing And Stationery | 5612335 | transaction | £559.66 |
| 2026-04-022026/27 · Q1 | SWEEPWISE LIMITED | PlaceOperations and Neighbourhoods | General Materials | 5612333 | transaction | £4,100.00 |
| 2026-04-022026/27 · Q1 | Ocular Integration Limited | PlaceStrategic Property | Security Services | 5612330 | transaction | £782.60 |
| 2026-04-022026/27 · Q1 | MASSEY & HARRIS LTD | Housing, Environment & EstatesEnvironment | Play Equipment | 5612328 | transaction | £11,400.00 |
| 2026-04-022026/27 · Q1 | CIVICA UK LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5612323 | transaction | £18,171.50 |
| 2026-04-022026/27 · Q1 | Millbrook Healthcare Ltd | AdultsAdults | Joint Loans Store Fee | 5612322 | transaction | £16,194.95 |
| 2026-04-022026/27 · Q1 | Millbrook Healthcare Ltd | AdultsAdults | Joint Loans Store Fee | 5612321 | transaction | £134,212.14 |
| 2026-04-022026/27 · Q1 | Origin Amenity Solutions Ltd | PlaceOperations and Neighbourhoods | General Materials | 5612298 | transaction | £3,882.50 |
| 2026-04-022026/27 · Q1 | UNIT 4 BUSINESS SOFTWARE LIMITED | Chief Executive's OfficePeople and Workforce Dev | Computer Software Maintenance Costs | 5612297 | transaction | £6,628.50 |
| 2026-04-022026/27 · Q1 | UNIT 4 BUSINESS SOFTWARE LIMITED | Chief Executive's OfficePeople and Workforce Dev | Computer Software Maintenance Costs | 5612296 | transaction | £2,838.51 |
| 2026-04-022026/27 · Q1 | Wilkinson Cowan Partnership Ltd | Children's ServicesChildren's Social Care | Fees | 5612294 | transaction | £5,434.30 |
| 2026-04-022026/27 · Q1 | UNITED UTILITIES | PlaceStrategic Property | Water (Metered and Rates) | 5612290 | transaction | £1,662.98 |
| 2026-04-022026/27 · Q1 | UNITED UTILITIES | PlaceStrategic Property | Water (Metered and Rates) | 5612289 | transaction | £1,468.67 |
| 2026-04-022026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5612254 | transaction | £981.00 |
| 2026-04-022026/27 · Q1 | Olive Branch Fostering LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5612243 | transaction | £892.10 |
| 2026-04-022026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5612240 | transaction | £18,592.00 |
| 2026-04-022026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5612239 | transaction | £2,100.37 |
| 2026-04-022026/27 · Q1 | PS RESEARCH LTD | Public HealthPublic Health | Professional Services | 5612227 | transaction | £5,250.00 |
| 2026-04-022026/27 · Q1 | Shield Support Hub Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5612226 | transaction | £364.50 |
| 2026-04-022026/27 · Q1 | Shield Support Hub Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5612226 | transaction | £7,085.71 |
| 2026-04-022026/27 · Q1 | G4S CASH SOLUTIONS (UK) LIMITED | ResourcesFinance | Security Services | 5612221 | transaction | £853.48 |
| 2026-04-022026/27 · Q1 | BURY COUNCIL | Children's ServicesEducation | Other Local Authorities Fees | 5612220 | transaction | £4,452.00 |
| 2026-04-022026/27 · Q1 | FOUNTAINS & FEATURES LIMITED | PlaceOperations and Neighbourhoods | Professional Services | 5612214 | transaction | £1,855.00 |
| 2026-04-022026/27 · Q1 | Artemis Productions | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5612213 | transaction | £860.00 |
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.