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 |
|---|---|---|---|---|---|---|
| 2026-05-012026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5615801 | transaction | £3,950.00 |
| 2026-05-012026/27 · Q1 | Julia Stewart Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615797 | transaction | £23,028.35 |
| 2026-05-012026/27 · Q1 | NSL LIMITED | PlaceOperations and Neighbourhoods | Parking Enforcement Fees | 5615796 | transaction | £70,214.75 |
| 2026-05-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Post 16 Pupils | 5615795 | transaction | £1,088.00 |
| 2026-05-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Pupils | 5615794 | transaction | £1,443.00 |
| 2026-05-012026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Minor Works - Building | 5615790 | transaction | £1,730.00 |
| 2026-05-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5615789 | transaction | £512.50 |
| 2026-05-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5615782 | transaction | £512.50 |
| 2026-05-012026/27 · Q1 | CORNERSTONE DESIGN & MARKETING LIMITED | Children's ServicesEducation | Professional Services | 5615780 | transaction | £6,325.00 |
| 2026-05-012026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5615779 | transaction | £2,950.00 |
| 2026-05-012026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5615778 | transaction | £2,400.00 |
| 2026-05-012026/27 · Q1 | Attenti Consulting | Children's ServicesEducation | Agency Staff | 5615777 | transaction | £1,520.00 |
| 2026-05-012026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5615776 | transaction | £2,950.00 |
| 2026-05-012026/27 · Q1 | Searchlight Care Services Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615775 | transaction | £38,085.57 |
| 2026-05-012026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615769 | transaction | £3,553.67 |
| 2026-05-012026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615768 | transaction | £3,838.76 |
| 2026-05-012026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615767 | transaction | £4,113.56 |
| 2026-05-012026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615766 | transaction | £4,453.03 |
| 2026-05-012026/27 · Q1 | Kainos Software Limited | PlaceOperations and Neighbourhoods | Subscriptions | 5615765 | transaction | £3,750.00 |
| 2026-05-012026/27 · Q1 | SpeedAdmin ApS | Children's ServicesEducation | Licences | 5615764 | transaction | £6,317.90 |
| 2026-05-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | PlaceOperations and Neighbourhoods | Hired Transport | 5615762 | transaction | £735.00 |
| 2026-05-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Pupils | 5615761 | transaction | £630.00 |
| 2026-05-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Ola Pupils | 5615760 | transaction | £1,911.00 |
| 2026-05-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Ola Pupils | 5615758 | transaction | £1,280.00 |
| 2026-05-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Ola Pupils | 5615757 | transaction | £1,221.00 |
| 2026-05-012026/27 · Q1 | Arrow County Supplies Limited | AdultsAdults | Protective Clothing | 5615738 | transaction | £590.80 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5615736 | transaction | £683.50 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5615735 | transaction | £18,845.28 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Professional Consultancy Services | 5615734 | transaction | £5,888.55 |
| 2026-05-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5615725 | transaction | £354.08 |
| 2026-05-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5615725 | transaction | £5,497.22 |
| 2026-05-012026/27 · Q1 | ZZ DUP - CAPSTONE FOSTER CARE (NORTH) LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615670 | transaction | £4,156.80 |
| 2026-05-012026/27 · Q1 | ZZ DUP - CAPSTONE FOSTER CARE (NORTH) LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615667 | transaction | £4,156.80 |
| 2026-05-012026/27 · Q1 | Purcell Architecture Limited | PlaceInvestment, Development and Housing | External Consultants | 5615624 | transaction | £2,400.00 |
| 2026-05-012026/27 · Q1 | NORTHERN COMMERCIALS (Mirfield) LTD | PlaceOperations and Neighbourhoods | Vehicles | 5615513 | transaction | £90,575.00 |
| 2026-05-012026/27 · Q1 | NORTHERN COMMERCIALS (Mirfield) LTD | PlaceOperations and Neighbourhoods | Vehicles | 5615512 | transaction | £90,575.00 |
| 2026-05-012026/27 · Q1 | PAYPARTNERS LTD (MONTHLY) | Children's ServicesChildren's Social Care | Direct Payments | 5615501 | transaction | £1,080.57 |
| 2026-05-012026/27 · Q1 | FAMILY CARE FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615494 | transaction | £839.25 |
| 2026-05-012026/27 · Q1 | MULTEVO LIMITED | PlaceOperations and Neighbourhoods | Footway Construction | 5615425 | transaction | £71,342.27 |
| 2026-05-012026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5615238 | transaction | £909.24 |
| 2026-05-012026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615198 | transaction | £22,979.28 |
| 2026-05-012026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615196 | transaction | £25,561.90 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614900 | transaction | £9,090.23 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614896 | transaction | £7,245.01 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614895 | transaction | £10,846.53 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614894 | transaction | £9,090.23 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614891 | transaction | £7,245.01 |
| 2026-05-012026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | Fees | 5614889 | transaction | £7,245.01 |
| 2026-05-012026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614866 | transaction | £1,885.50 |
| 2026-05-012026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5614828 | transaction | £810.00 |
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.