Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-05-012026/27 · Q1	KEYFAX MANCHESTER LTD	AdultsAdults	Minor Works - Building	5617055	transaction	£525.00
2026-05-012026/27 · Q1	ATLAS TRADING GROUP LTD	PlaceOperations and Neighbourhoods	General Materials	5617048	transaction	£809.76
2026-05-012026/27 · Q1	HAUGHTON-THORNLEY MEDICAL CENTRE	Public HealthPublic Health	Local Enhanced Services	5617034	transaction	£517.00
2026-05-012026/27 · Q1	OAKFIELDS CHILDRENS CARE	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617028	transaction	£8,142.86
2026-05-012026/27 · Q1	OAKFIELDS CHILDRENS CARE	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617027	transaction	£3,857.14
2026-05-012026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Survey/Surveyors Fees	5617025	transaction	£727.60
2026-05-012026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	LEP Fee	5617025	transaction	£14.55
2026-05-012026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5616993	transaction	£17,448.40
2026-05-012026/27 · Q1	BRITISH GAS TRADING LIMITED	AdultsAdults	Other Energy Costs	5616990	transaction	£814.00
2026-05-012026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5616979	transaction	£1,720.00
2026-05-012026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5616978	transaction	£1,263.00
2026-05-012026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5616976	transaction	£1,410.00
2026-05-012026/27 · Q1	METRIC GROUP LTD	PlaceOperations and Neighbourhoods	Computer Software	5616578	transaction	£1,271.82
2026-05-012026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5616560	transaction	£736.44
2026-05-012026/27 · Q1	NORTHERN COMMERCIALS (Mirfield) LTD	PlaceOperations and Neighbourhoods	Vehicles	5616531	transaction	£90,392.00
2026-05-012026/27 · Q1	NORTHERN COMMERCIALS (Mirfield) LTD	PlaceOperations and Neighbourhoods	Vehicles	5616530	transaction	£90,392.00
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5616447	transaction	£6,003.00
2026-05-012026/27 · Q1	Micom Technologies Ltd	ResourcesExchequer	Printing And Stationery	5616134	transaction	£2,967.98
2026-05-012026/27 · Q1	EQUIFAX LTD	Hosted ServicesHosted Services	Professional Services	5616130	transaction	£1,862.42
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616110	transaction	£3,711.76
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616106	transaction	£3,439.05
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616102	transaction	£3,293.00
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616100	transaction	£3,702.15
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616098	transaction	£3,987.26
2026-05-012026/27 · Q1	Socrates Psychological Services Limited	Children's ServicesChildren's Social Care	Therapy Costs	5616083	transaction	£520.00
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616077	transaction	£3,615.22
2026-05-012026/27 · Q1	OCTAGON CARE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5616046	transaction	£22,285.71
2026-05-012026/27 · Q1	Life Changing Education Ltd T/A Educational Inclusion Service	Children's ServicesEducation	Transport Of Pupils	5616043	transaction	£1,806.00
2026-05-012026/27 · Q1	FUTURESERV LTD	Strategic GrowthStrategic Growth	Mechanical & Electrical Works	5616042	transaction	£9,500.00
2026-05-012026/27 · Q1	Minto Housing Limited	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5616041	transaction	£9,784.00
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5616040	transaction	£25,264.16
2026-05-012026/27 · Q1	AXIELL CALM LTD	PlaceOperations and Neighbourhoods	Licences	5616039	transaction	£2,381.32
2026-05-012026/27 · Q1	Pro-Service Group Ltd	Children's ServicesChildren's Social Care	Section 17 Related Expenditure	5616036	transaction	£470.00
2026-05-012026/27 · Q1	Pro-Service Group Ltd	Children's ServicesChildren's Social Care	Fixtures,Fittings & Furniture Purchase (Service Users)	5616036	transaction	£1,280.00
2026-05-012026/27 · Q1	NSL LIMITED	PlaceOperations and Neighbourhoods	Fees	5616034	transaction	£2,975.96
2026-05-012026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616033	transaction	£5,814.00
2026-05-012026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616032	transaction	£6,013.50
2026-05-012026/27 · Q1	BIBLIOGRAPHIC DATA SERVICES LTD	PlaceOperations and Neighbourhoods	Subscriptions	5616031	transaction	£7,100.00
2026-05-012026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616030	transaction	£5,844.17
2026-05-012026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616028	transaction	£5,785.71
2026-05-012026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616027	transaction	£3,953.53
2026-05-012026/27 · Q1	OCTAGON CARE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5616020	transaction	£22,285.71
2026-05-012026/27 · Q1	TTS GROUP LTD	Children's ServicesChildren's Social Care	Activity (Materials, Trips)	5616017	transaction	£984.99
2026-05-012026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616011	transaction	£5,299.40
2026-05-012026/27 · Q1	Tynetec a group brand of Legrand Electric Ltd	AdultsAdults	Communications Equipment	5616010	transaction	£10,836.00
2026-05-012026/27 · Q1	SAS DANIELS LLP	Children's ServicesChildren's Social Care	Professional Services	5616006	transaction	£500.00
2026-05-012026/27 · Q1	PHOENIX SOFTWARE LTD	Corporate ServicesDigital Tameside	Computer Equipment	5616004	transaction	£8,135.80
2026-05-012026/27 · Q1	Oasis Adolescent Services	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5616003	transaction	£26,785.80
2026-05-012026/27 · Q1	GRANART LIMITED	PlaceOperations and Neighbourhoods	Plaques	5616001	transaction	£2,159.00
2026-05-012026/27 · Q1	BEDSPACE RESOURCE LTD	Children's ServicesChildren's Social Care	Living With Formal Support	5616000	transaction	£8,775.88

Showing 2,601–2,650 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.