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 |
|---|---|---|---|---|---|---|
| 2026-04-152026/27 · Q1 | MADELEINE LINDLEY LTD | Children's ServicesEducation | Educational/Instructional Materials | 5613408 | transaction | £824.48 |
| 2026-04-152026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613405 | transaction | £10,693.00 |
| 2026-04-152026/27 · Q1 | Prospere Learning Trust | Children's ServicesEducation | Other Local Authorities Fees | 5613401 | transaction | £4,171.67 |
| 2026-04-152026/27 · Q1 | Prospere Learning Trust | Children's ServicesEducation | Other Local Authorities Fees | 5613400 | transaction | £4,171.67 |
| 2026-04-152026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5613399 | transaction | £720.00 |
| 2026-04-152026/27 · Q1 | Prospere Learning Trust | Children's ServicesEducation | Other Local Authorities Fees | 5613398 | transaction | £59,696.53 |
| 2026-04-152026/27 · Q1 | Prospere Learning Trust | Children's ServicesEducation | Other Local Authorities Fees | 5613397 | transaction | £51,081.53 |
| 2026-04-152026/27 · Q1 | NPOWER LIMITED | PlaceOperations and Neighbourhoods | Electricity | 5613395 | transaction | £123,514.42 |
| 2026-04-152026/27 · Q1 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5613389 | transaction | £4,243.07 |
| 2026-04-152026/27 · Q1 | Foundation 92 | PlaceOperations and Neighbourhoods | Project Costs | 5613385 | transaction | £10,608.00 |
| 2026-04-152026/27 · Q1 | THE UNIVERSITY OF MANCHESTER | AdultsAdults | Training Course Costs | 5613384 | transaction | £900.00 |
| 2026-04-152026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5613378 | transaction | £2,980.00 |
| 2026-04-152026/27 · Q1 | NEW HORIZONS (STOCKPORT) LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613369 | transaction | £21,785.56 |
| 2026-04-152026/27 · Q1 | TRAFFIC MANAGEMENT & SAFETY LTD t/a TMS CONSULTANCY | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5613368 | transaction | £3,600.00 |
| 2026-04-152026/27 · Q1 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | PlaceOperations and Neighbourhoods | General Materials | 5613366 | transaction | £768.90 |
| 2026-04-152026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | Chief Executive's OfficeGovernance | Agency Staff | 5613163 | transaction | £10,664.00 |
| 2026-04-152026/27 · Q1 | NATIONAL CHILDRENS BUREAU | Children's ServicesEducation | Professional Services | 5612826 | transaction | £8,323.33 |
| 2026-04-152026/27 · Q1 | Inform Ltd | ResourcesDigital Tameside | Professional Services | 5612285 | transaction | £19,212.50 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5610476 | transaction | £938.67 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5610448 | transaction | £731.33 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5610286 | transaction | £559.00 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5610068 | transaction | £564.00 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5610065 | transaction | £549.25 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5609961 | transaction | £709.00 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5609358 | transaction | £2,785.00 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5609353 | transaction | £633.75 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5609350 | transaction | £845.00 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5609048 | transaction | £775.25 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5597240 | transaction | £2,655.00 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5596291 | transaction | £1,945.00 |
| 2026-04-152026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5593291 | transaction | £700.00 |
| 2026-04-152026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3259515 | transaction | £658.78 |
| 2026-04-152026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3259514 | transaction | £1,507.72 |
| 2026-04-162026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5615696 | transaction | £1,358.33 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5615649 | transaction | £2,200.00 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5615644 | transaction | £1,100.00 |
| 2026-04-162026/27 · Q1 | Connect Exec Ltd | Children's ServicesChildren's Social Care | Agency Staff | 5615636 | transaction | £1,815.00 |
| 2026-04-162026/27 · Q1 | Connect Exec Ltd | Children's ServicesChildren's Social Care | Agency Staff | 5615635 | transaction | £1,815.00 |
| 2026-04-162026/27 · Q1 | Connect Exec Ltd | Children's ServicesChildren's Social Care | Agency Staff | 5615633 | transaction | £3,025.00 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5615632 | transaction | £2,200.00 |
| 2026-04-162026/27 · Q1 | STEP AHEAD RESOURCE SERVICES | AdultsAdults | Homecare Fees | 5615612 | transaction | £19,628.84 |
| 2026-04-162026/27 · Q1 | STEP AHEAD RESOURCE SERVICES | AdultsAdults | Homecare Fees | 5615611 | transaction | £21,253.84 |
| 2026-04-162026/27 · Q1 | Hopedale Children & Family Services Ltd | Children's ServicesEducation | Independent School Fees | 5615572 | transaction | £30,312.28 |
| 2026-04-162026/27 · Q1 | AGE UK TAMESIDE | AdultsAdults | Professional Services | 5615564 | transaction | £173,573.50 |
| 2026-04-162026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5615537 | transaction | £7,083.94 |
| 2026-04-162026/27 · Q1 | MANCHESTER CITY COUNCIL | Hosted ServicesHosted Services | Professional Services | 5615259 | transaction | £21,087.14 |
| 2026-04-162026/27 · Q1 | OLDHAM COUNCIL | Hosted ServicesHosted Services | Professional Services | 5615251 | transaction | £4,808.48 |
| 2026-04-162026/27 · Q1 | AGE UK TAMESIDE | AdultsAdults | Professional Services | 5615095 | transaction | £182,392.00 |
| 2026-04-162026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614863 | transaction | £4,140.00 |
| 2026-04-162026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614840 | transaction | £14,438.00 |
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.