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 |
|---|---|---|---|---|---|---|
| 2026-04-292026/27 · Q1 | SMI Group | PlaceOperations and Neighbourhoods | Protective Clothing | 5615035 | transaction | £699.60 |
| 2026-04-292026/27 · Q1 | Rainbow Fostering Services Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615030 | transaction | £1,894.68 |
| 2026-04-292026/27 · Q1 | HC Assessment Ltd | AdultsAdults | Professional Services | 5615022 | transaction | £1,480.00 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614942 | transaction | £23,357.14 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614921 | transaction | £30,642.86 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614898 | transaction | £23,357.14 |
| 2026-04-292026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Professional Bailiff Services | 5614833 | transaction | £2,808.00 |
| 2026-04-292026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5614832 | transaction | £972.00 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5614789 | transaction | £527.25 |
| 2026-04-292026/27 · Q1 | COATING SERVICES LIMITED | PlaceOperations and Neighbourhoods | Engineers -External | 5614571 | transaction | £49,637.50 |
| 2026-04-292026/27 · Q1 | NEWSTAY MANCHESTER TRADING LTD T/A MARRIOTT VICTORIA & ALBERT HOTEL | Hosted ServicesHosted Services | Event Related Activity | 5614293 | transaction | £5,896.83 |
| 2026-04-292026/27 · Q1 | SensoryPie | Children's ServicesEducation | Professional Services | 5614264 | transaction | £4,000.00 |
| 2026-04-292026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611275 | transaction | £3,946.46 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Consultancy Services | 5602181 | transaction | £2,033.10 |
| 2026-04-292026/27 · Q1 | MULTEVO LIMITED | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3259790 | transaction | £3,937.15 |
| 2026-04-292026/27 · Q1 | GUNN JCB LTD | PlaceOperations and Neighbourhoods | General Materials | 3259646 | transaction | £2,318.79 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5617241 | transaction | £5,131.00 |
| 2026-04-302026/27 · Q1 | The Sovereign Trust | Children's ServicesEducation | Other Local Authorities Fees | 5617240 | transaction | £4,403.38 |
| 2026-04-302026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5617239 | transaction | £1,666.67 |
| 2026-04-302026/27 · Q1 | 0161 Project | Children's ServicesEducation | Independent School Fees | 5617175 | transaction | £5,525.00 |
| 2026-04-302026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617156 | transaction | £585.08 |
| 2026-04-302026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617155 | transaction | £1,020.99 |
| 2026-04-302026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616879 | transaction | £882.11 |
| 2026-04-302026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616690 | transaction | £591.36 |
| 2026-04-302026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Post 16 Pupils | 5616594 | transaction | £8,694.00 |
| 2026-04-302026/27 · Q1 | HAUGHTON-THORNLEY MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5616585 | transaction | £1,504.65 |
| 2026-04-302026/27 · Q1 | METRIC GROUP LTD | PlaceOperations and Neighbourhoods | Computer Software | 5616577 | transaction | £2,163.81 |
| 2026-04-302026/27 · Q1 | METRIC GROUP LTD | PlaceOperations and Neighbourhoods | Computer Software | 5616576 | transaction | £1,978.79 |
| 2026-04-302026/27 · Q1 | Greater Manchester TreeStation Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5616570 | transaction | £1,020.00 |
| 2026-04-302026/27 · Q1 | Kellys Home Cleaning | AdultsAdults | Cleaning Contractor Costs | 5616532 | transaction | £520.00 |
| 2026-04-302026/27 · Q1 | EQUIFAX LTD | Hosted ServicesHosted Services | Professional Services | 5615688 | transaction | £1,862.42 |
| 2026-04-302026/27 · Q1 | Graham & Sibbald Technical Services LLP | PlaceStrategic Property | Building Maintenance | 5615687 | transaction | £1,200.00 |
| 2026-04-302026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | PlacePlanning and Transportation | Agency Staff | 5615683 | transaction | £2,475.00 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5615676 | transaction | £1,100.00 |
| 2026-04-302026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5615668 | transaction | £11,280.08 |
| 2026-04-302026/27 · Q1 | CogniSoft Ltd | PlaceInvestment, Development and Housing | Computer Software | 5615630 | transaction | £1,800.00 |
| 2026-04-302026/27 · Q1 | Sunbeam Fostering (Northwest) Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615627 | transaction | £4,491.72 |
| 2026-04-302026/27 · Q1 | Concerto Support Services Ltd | Housing, Environment & EstatesStrategic Property | Computer Software | 5615625 | transaction | £9,300.00 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615623 | transaction | £11,165.46 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615622 | transaction | £12,013.78 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615621 | transaction | £16,368.23 |
| 2026-04-302026/27 · Q1 | Banya Family Placement Agency Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615610 | transaction | £3,938.35 |
| 2026-04-302026/27 · Q1 | Firbanks Supported Living Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5615552 | transaction | £5,862.72 |
| 2026-04-302026/27 · Q1 | Foster Careline Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615546 | transaction | £3,865.20 |
| 2026-04-302026/27 · Q1 | Foster Careline Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615545 | transaction | £4,654.65 |
| 2026-04-302026/27 · Q1 | YOUNG PEOPLE FIRST LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5615543 | transaction | £3,454.29 |
| 2026-04-302026/27 · Q1 | Co-Operative Network Infrastructure | ResourcesDigital Tameside | Computer Hardware Purchase | 5615541 | transaction | £2,387.48 |
| 2026-04-302026/27 · Q1 | Barbour Logic | PlaceOperations and Neighbourhoods | Computer Software | 5615540 | transaction | £2,776.00 |
| 2026-04-302026/27 · Q1 | Aurora Resin LTD | Children's ServicesChildren's Social Care | Building Works | 5615539 | transaction | £19,300.00 |
| 2026-04-302026/27 · Q1 | Locata (Housing Services) LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615538 | transaction | £13,800.00 |
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.