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 |
|---|---|---|---|---|---|---|
| 2026-04-272026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Living With Formal Support | 5616829 | transaction | £7,644.48 |
| 2026-04-272026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Living With Formal Support | 5616828 | transaction | £1,584.72 |
| 2026-04-272026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Living With Formal Support | 5616827 | transaction | £2,338.80 |
| 2026-04-272026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Living With Formal Support | 5616826 | transaction | £5,913.36 |
| 2026-04-272026/27 · Q1 | Jigsaw Homes Tameside | Children's ServicesChildren's Social Care | Living With Formal Support | 5616825 | transaction | £7,881.60 |
| 2026-04-272026/27 · Q1 | TAMESIDE BLINDS | Children's ServicesChildren's Social Care | General Office Expenses | 5616795 | transaction | £828.00 |
| 2026-04-272026/27 · Q1 | SONGSMITH RECORDS LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5616792 | transaction | £6,967.50 |
| 2026-04-272026/27 · Q1 | SONGSMITH RECORDS LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5616790 | transaction | £6,967.50 |
| 2026-04-272026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5616699 | transaction | £6,063.00 |
| 2026-04-272026/27 · Q1 | TK ACCESS SOLUTIONS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5616696 | transaction | £8,791.19 |
| 2026-04-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616689 | transaction | £510.62 |
| 2026-04-272026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5616624 | transaction | £640.00 |
| 2026-04-272026/27 · Q1 | INTERACT ENTERTAINMENTS LTD T/A CIRCUS SENSIBLE | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5616593 | transaction | £800.00 |
| 2026-04-272026/27 · Q1 | INTERACT ENTERTAINMENTS LTD T/A CIRCUS SENSIBLE | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5616592 | transaction | £800.00 |
| 2026-04-272026/27 · Q1 | INTERACT ENTERTAINMENTS LTD T/A CIRCUS SENSIBLE | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5616591 | transaction | £800.00 |
| 2026-04-272026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5616582 | transaction | £714.23 |
| 2026-04-272026/27 · Q1 | Pure Care Homes Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616568 | transaction | £26,550.00 |
| 2026-04-272026/27 · Q1 | Pure Care Homes Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616567 | transaction | £23,400.00 |
| 2026-04-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616556 | transaction | £730.24 |
| 2026-04-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616555 | transaction | £938.99 |
| 2026-04-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616554 | transaction | £1,338.69 |
| 2026-04-272026/27 · Q1 | HOME-START HOST | Public HealthPublic Health | Professional Services | 5616390 | transaction | £23,107.50 |
| 2026-04-272026/27 · Q1 | TIPTOES CHILD THERAPY SERVICES (LTD) | Children's ServicesChildren's Social Care | Professional Services | 5616389 | transaction | £940.00 |
| 2026-04-272026/27 · Q1 | Connect Care Solutions Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616095 | transaction | £42,835.80 |
| 2026-04-272026/27 · Q1 | Pure Care Homes Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615712 | transaction | £25,285.80 |
| 2026-04-272026/27 · Q1 | Pure Care Homes Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615711 | transaction | £25,285.80 |
| 2026-04-272026/27 · Q1 | FORBES SOLICITORS | ResourcesFinance | Highways Insurance | 5615643 | transaction | £1,771.00 |
| 2026-04-272026/27 · Q1 | Inspira Care Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5615114 | transaction | £10,714.00 |
| 2026-04-272026/27 · Q1 | ACTION TOGETHER CIO | AdultsAdults | Voluntary Organisations Fees | 5615074 | transaction | £1,086.30 |
| 2026-04-272026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5614999 | transaction | £6,370.15 |
| 2026-04-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5614998 | transaction | £5,378.85 |
| 2026-04-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5614997 | transaction | £6,813.21 |
| 2026-04-272026/27 · Q1 | PAYPARTNERS LTD (MONTHLY) | AdultsAdults | Sub-contractor Services | 5614575 | transaction | £7,190.86 |
| 2026-04-272026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5614500 | transaction | £3,950.00 |
| 2026-04-272026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5612242 | transaction | £71.70 |
| 2026-04-272026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5612242 | transaction | £3,950.00 |
| 2026-04-272026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611561 | transaction | £5,600.00 |
| 2026-04-272026/27 · Q1 | Foster Care Link Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611473 | transaction | £3,875.76 |
| 2026-04-272026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611415 | transaction | £5,600.00 |
| 2026-04-272026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611414 | transaction | £5,600.00 |
| 2026-04-272026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5609415 | transaction | £71.70 |
| 2026-04-272026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5609415 | transaction | £3,950.00 |
| 2026-04-272026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5609072 | transaction | £1,661.60 |
| 2026-04-272026/27 · Q1 | Avoira Limited | ResourcesDigital Tameside | Telephone Landline Costs | 5606817 | transaction | £3,915.76 |
| 2026-04-272026/27 · Q1 | ZODION LTD | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £2,709.00 |
| 2026-04-272026/27 · Q1 | UBU ENVIRONMENTAL LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471152 | transaction | £3,600.00 |
| 2026-04-272026/27 · Q1 | ST JOHN AMBULANCE | PlaceOperations and Neighbourhoods | Training Course Costs | 471152 | transaction | £738.00 |
| 2026-04-272026/27 · Q1 | MAIN STREET SIGNS LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £507.00 |
| 2026-04-272026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | Protective Clothing | 471152 | transaction | £40.00 |
| 2026-04-272026/27 · Q1 | KEN TAYLOR SUPPLIES LTD | PlaceOperations and Neighbourhoods | General Materials | 471152 | transaction | £201.75 |
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.