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 |
|---|---|---|---|---|---|---|
| 2026-04-092026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5613902 | transaction | £10,100.00 |
| 2026-04-092026/27 · Q1 | CSA (Services) Ltd | Hosted ServicesHosted Services | Professional Services | 5613041 | transaction | £1,690.00 |
| 2026-04-092026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Professional Services | 5613026 | transaction | £2,565.00 |
| 2026-04-092026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613025 | transaction | £10,693.00 |
| 2026-04-092026/27 · Q1 | GSS NI Ltd t/a Plotbox | Housing, Environment & EstatesEnvironment | Computer Software | 5613020 | transaction | £31,561.60 |
| 2026-04-092026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5613019 | transaction | £1,599.36 |
| 2026-04-092026/27 · Q1 | Transunion Internal UK Limited | Hosted ServicesHosted Services | Professional Services | 5613018 | transaction | £16,800.00 |
| 2026-04-092026/27 · Q1 | AMAZON COM INT'L SALES INC. | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5613015 | transaction | £754.91 |
| 2026-04-092026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5613012 | transaction | £595.00 |
| 2026-04-092026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5613011 | transaction | £550.38 |
| 2026-04-092026/27 · Q1 | Stalybridge, Dukinfield & Mossley PCN | Public HealthPublic Health | Local Enhanced Services | 5612901 | transaction | £783.85 |
| 2026-04-092026/27 · Q1 | Stalybridge, Dukinfield & Mossley PCN | Public HealthPublic Health | Local Enhanced Services | 5612900 | transaction | £953.34 |
| 2026-04-092026/27 · Q1 | Stalybridge, Dukinfield & Mossley PCN | Public HealthPublic Health | Local Enhanced Services | 5612898 | transaction | £635.56 |
| 2026-04-092026/27 · Q1 | Stalybridge, Dukinfield & Mossley PCN | Public HealthPublic Health | Local Enhanced Services | 5612896 | transaction | £529.56 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5612891 | transaction | £2,200.00 |
| 2026-04-092026/27 · Q1 | Shelving Plus Ltd t/a Trade Systems/Reallyusefulstorageboxes.co.uk | PlaceInvestment, Development and Housing | General Materials | 5612888 | transaction | £701.77 |
| 2026-04-092026/27 · Q1 | TriGuard Management Services | PlaceInvestment, Development and Housing | Security Services | 5612884 | transaction | £1,042.25 |
| 2026-04-092026/27 · Q1 | Axis Property Consultancy LLP | PlaceInvestment, Development and Housing | Inspection Fees | 5612864 | transaction | £8,000.00 |
| 2026-04-092026/27 · Q1 | LORIMER FOSTERING SERVICES | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5612849 | transaction | £3,890.68 |
| 2026-04-092026/27 · Q1 | LORIMER FOSTERING SERVICES | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5612848 | transaction | £3,476.92 |
| 2026-04-092026/27 · Q1 | LORIMER FOSTERING SERVICES | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5612847 | transaction | £3,140.44 |
| 2026-04-092026/27 · Q1 | F O Manchester Ltd t/a Flipout Manchester | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5612844 | transaction | £900.00 |
| 2026-04-092026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5612834 | transaction | £7,443.50 |
| 2026-04-092026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5612833 | transaction | £16,740.00 |
| 2026-04-092026/27 · Q1 | ULVERSCROFT LARGE PRINT BOOKS LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5612832 | transaction | £1,814.08 |
| 2026-04-092026/27 · Q1 | Therapeutic Life Story Work International Ltd | Children's ServicesChildren's Social Care | Training Course Costs | 5612823 | transaction | £2,000.00 |
| 2026-04-092026/27 · Q1 | Nyela Information Governance Consultants Ltd t/a Nyela IG Consultants | Hosted ServicesHosted Services | Professional Consultancy Services | 5612822 | transaction | £4,458.33 |
| 2026-04-092026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5612821 | transaction | £2,812.50 |
| 2026-04-092026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5612817 | transaction | £14,998.00 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5612810 | transaction | £27,099.75 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5612793 | transaction | £27,099.75 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5612792 | transaction | £25,326.23 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5612791 | transaction | £34,043.82 |
| 2026-04-092026/27 · Q1 | WELL PHARMACY | Public HealthPublic Health | Professional Medical Services | 5612790 | transaction | £735.53 |
| 2026-04-092026/27 · Q1 | WELL PHARMACY | Public HealthPublic Health | Professional Medical Services | 5612789 | transaction | £529.84 |
| 2026-04-092026/27 · Q1 | The Hub Pharmacy (Market Street Pharmacy) | Public HealthPublic Health | Professional Medical Services | 5612780 | transaction | £642.79 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5612773 | transaction | £25,995.50 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5612772 | transaction | £27,498.64 |
| 2026-04-092026/27 · Q1 | Altogether Human CIC | Children's ServicesChildren's Social Care | Professional Services | 5612771 | transaction | £840.00 |
| 2026-04-092026/27 · Q1 | Prospere Learning Trust | Children's ServicesEducation | Other Local Authorities Fees | 5612769 | transaction | £14,678.00 |
| 2026-04-092026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | PlacePlanning and Transportation | Agency Staff | 5612768 | transaction | £1,518.75 |
| 2026-04-092026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5612767 | transaction | £3,060.00 |
| 2026-04-092026/27 · Q1 | Prospere Learning Trust | Children's ServicesEducation | Other Local Authorities Fees | 5612766 | transaction | £22,057.00 |
| 2026-04-092026/27 · Q1 | TURNER GROUNDSCARE | PlaceOperations and Neighbourhoods | Vehicles | 5612765 | transaction | £69,668.00 |
| 2026-04-092026/27 · Q1 | FULL CIRCLE CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5612764 | transaction | £18,309.53 |
| 2026-04-092026/27 · Q1 | CRESCENT ROOFING LIMITED | Strategic GrowthStrategic Growth | Roof Works | 5612762 | transaction | £6,299.64 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | AdultsAdults | Professional Services | 5612761 | transaction | £740.00 |
| 2026-04-092026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5612760 | transaction | £16,384.95 |
| 2026-04-092026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTER | PlaceOperations and Neighbourhoods | Fees | 5612759 | transaction | £2,000.00 |
| 2026-04-092026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTER | PlaceOperations and Neighbourhoods | Engineers -External | 5612758 | transaction | £4,960.63 |
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.