Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records6,467Across selected filters

Filtered value£99.84mExcluding VAT

Identified suppliers964Normalised entities

Credits or refunds20£-45.7k

PUBLISHED EXPENDITURE

6,467 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-04-242026/27 · Q1	Platform One Recruitment	ResourcesFinance	Agency Staff	5614777	transaction	£2,655.00
2026-04-242026/27 · Q1	APS Group	PlaceOperations and Neighbourhoods	Professional Medical Services	5614770	transaction	£1,345.71
2026-04-242026/27 · Q1	Concerto Support Services Ltd	Housing, Environment & EstatesStrategic Property	Computer Software	5614758	transaction	£9,600.00
2026-04-242026/27 · Q1	Cyber Vigilance	ResourcesDigital Tameside	Security Services	5614756	transaction	£22,800.00
2026-04-242026/27 · Q1	Stride UK Foundation Ltd.	Children's ServicesChildren's Social Care	Professional Services	5614755	transaction	£840.00
2026-04-242026/27 · Q1	Zen Care and Education Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614750	transaction	£27,678.57
2026-04-242026/27 · Q1	EUROPEAN ELECTRONIQUELTD	ResourcesDigital Tameside	Network Equipment/Setup	5614749	transaction	£237,027.30
2026-04-242026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614699	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614695	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614694	transaction	£512.50
2026-04-242026/27 · Q1	The Shaw Trust Limited	GMPFGMPF	Computer Hardware Maintenance Costs	5614599	transaction	£4,921.00
2026-04-242026/27 · Q1	Concerto Support Services Ltd	Housing, Environment & EstatesStrategic Property	Computer Software	5614594	transaction	£10,000.00
2026-04-242026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614584	transaction	£14,392.99
2026-04-242026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614583	transaction	£18,600.00
2026-04-242026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614581	transaction	£23,848.30
2026-04-242026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5614580	transaction	£20,814.33
2026-04-242026/27 · Q1	PHOENIX SOFTWARE LTD	PlaceOperations and Neighbourhoods	Computer Software	5614579	transaction	£2,169.20
2026-04-242026/27 · Q1	TTS GROUP LTD	Children's ServicesChildren's Social Care	Activity (Materials, Trips)	5614558	transaction	£512.93
2026-04-242026/27 · Q1	ESRI (UK) LTD	ResourcesDigital Tameside	Computer Software	5614555	transaction	£5,100.00
2026-04-242026/27 · Q1	Attenti Consulting	Children's ServicesEducation	Agency Staff	5614516	transaction	£1,520.00
2026-04-242026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5614507	transaction	£878.46
2026-04-242026/27 · Q1	POSTURITE (UK) LIMITED	ResourcesFinance	Fixtures, Fittings & Furniture Purchase	5614504	transaction	£853.15
2026-04-242026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5614463	transaction	£855.34
2026-04-242026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5614461	transaction	£855.34
2026-04-242026/27 · Q1	PETERS LIMITED (PETERS BOOKSELLING SERVICES)	PlaceOperations and Neighbourhoods	Purchase Books	5614451	transaction	£1,180.88
2026-04-242026/27 · Q1	Oxford Innovation LTD - ASHTON OLD BATHS	PlaceInvestment, Development and Housing	Professional Services	5614447	transaction	£40,275.86
2026-04-242026/27 · Q1	REED SPECIALIST RECRUITMENT LIMITED	Children's ServicesChildren's Social Care	Homecare Fees	5614425	transaction	£565.25
2026-04-242026/27 · Q1	Oxford Innovation LTD - ASHTON OLD BATHS	ResourcesDigital Tameside	Electricity	5614419	transaction	£4,562.93
2026-04-242026/27 · Q1	Attenti Consulting	Children's ServicesChildren's Social Care	Agency Staff	5614415	transaction	£2,950.00
2026-04-242026/27 · Q1	Attenti Consulting	Children's ServicesChildren's Social Care	Agency Staff	5614414	transaction	£2,950.00
2026-04-242026/27 · Q1	Co-Operative Network Infrastructure	ResourcesDigital Tameside	Network Equipment/Setup	5614400	transaction	£13,450.00
2026-04-242026/27 · Q1	Intraquest CIC	Children's ServicesChildren's Social Care	Professional Services	5614396	transaction	£1,050.00
2026-04-242026/27 · Q1	PHOENIX SOFTWARE LTD	Corporate ServicesDigital Tameside	Computer Equipment	5614394	transaction	£1,640,127.00
2026-04-242026/27 · Q1	Prosperiti Group LLP (Media Performance)	Chief Executive's OfficePeople and Workforce Dev	Marketing, Publicity and Recruitment	5614390	transaction	£1,000.00
2026-04-242026/27 · Q1	Hobson Heating Limited	PlaceStrategic Property	Boiler Works	5614352	transaction	£1,262.40
2026-04-242026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Services	5614344	transaction	£640.00
2026-04-242026/27 · Q1	Redacted Supplier	Hosted ServicesHosted Services	Event Related Activity	5614296	transaction	£774.17
2026-04-242026/27 · Q1	REMOTE AUDIO VISUAL	Hosted ServicesHosted Services	Event Related Activity	5614294	transaction	£5,160.00
2026-04-242026/27 · Q1	PORISM LIMITED	Hosted ServicesHosted Services	Professional Consultancy Services	5614292	transaction	£1,218.75
2026-04-242026/27 · Q1	STAMFORD HOUSE MEDICAL CENTRE	Public HealthPublic Health	Professional Services	5614044	transaction	£9,000.00
2026-04-242026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5613792	transaction	£1,875.60
2026-04-242026/27 · Q1	S G Walker T/A SG Walker Associates	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5613689	transaction	£1,350.00
2026-04-242026/27 · Q1	CFS CARE LIMITED	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5613622	transaction	£6,032.29
2026-04-242026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Professional Services	5607890	transaction	£1,959.00
2026-04-242026/27 · Q1	Xoom X Ltd	Children's ServicesChildren's Social Care	Discretionary Student Award Travel Expenses	5602063	transaction	£663.80
2026-04-242026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259632	transaction	£942.40
2026-04-242026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259630	transaction	£695.81
2026-04-242026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	General Materials	3259629	transaction	£960.56
2026-04-242026/27 · Q1	GUNN JCB LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259625	transaction	£528.68
2026-04-272026/27 · Q1	Julia Stewart Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5616896	transaction	£22,285.50

Showing 1,801–1,850 of 6,467

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.