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
2026-05-122026/27 · Q1	Redacted Supplier	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5617936	transaction	£1,938.00
2026-05-122026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617746	transaction	£3,753.89
2026-05-122026/27 · Q1	JACKSON & TAYLOR LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617735	transaction	£6,804.35
2026-05-122026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617716	transaction	£9,076.84
2026-05-122026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617715	transaction	£14,697.10
2026-05-122026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617714	transaction	£20,531.25
2026-05-122026/27 · Q1	John Southworth Builders Ltd	Children's ServicesChildren's Social Care	New Accommodation Works	5616889	transaction	£65,377.60
2026-05-122026/27 · Q1	The Home Depo Stores Ltd T/A The Home Depo Stores	Children's ServicesChildren's Social Care	Fixtures, Fittings & Furniture Purchase	5616527	transaction	£559.00
2026-05-122026/27 · Q1	The Home Depo Stores Ltd T/A The Home Depo Stores	Children's ServicesChildren's Social Care	Fixtures, Fittings & Furniture Purchase	5616523	transaction	£608.50
2026-05-122026/27 · Q1	The Home Depo Stores Ltd T/A The Home Depo Stores	Children's ServicesChildren's Social Care	Section 17 Related Expenditure	5616521	transaction	£810.00
2026-05-122026/27 · Q1	Hillgate Health Group Limited	Children's ServicesChildrens Social Care	Living With Formal Support	5616119	transaction	£1,599.36
2026-05-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5615802	transaction	£3,950.00
2026-05-122026/27 · Q1	Inspira Care Ltd	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5615266	transaction	£510.30
2026-05-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5614962	transaction	£2,910.00
2026-05-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5610656	transaction	£34,372.68
2026-05-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5610653	transaction	£29,663.88
2026-05-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5610652	transaction	£34,372.68
2026-05-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5609857	transaction	£321.70
2026-05-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5609857	transaction	£3,950.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Grants to Organisations	5618578	transaction	£54,696.60
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Subscriptions	5618573	transaction	£11,070.00
2026-05-132026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5618567	transaction	£933.19
2026-05-132026/27 · Q1	CYCLESCHEME LTD	ResourcesContingency	Debits	5618563	transaction	£1,425.00
2026-05-132026/27 · Q1	GREATER MANCHESTER COMBINED AUTHORITY	ResourcesLevies	Passenger Transport Levy	5618560	transaction	£1,724,800.00
2026-05-132026/27 · Q1	TMP Studios CIC	Children's ServicesEducation	Other Local Authorities Fees	5618518	transaction	£30,063.84
2026-05-132026/27 · Q1	H N NUTTALL LTD	PlaceStrategic Property	Food & Refreshments	5618452	transaction	£1,603.06
2026-05-132026/27 · Q1	Sylvester Mulji	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5618420	transaction	£600.00
2026-05-132026/27 · Q1	Viva Minibus LTD	Children's ServicesEducation	Transport Of Ola Pupils	5618403	transaction	£3,850.00
2026-05-132026/27 · Q1	Viva Minibus LTD	PlaceOperations and Neighbourhoods	Hired Transport	5618402	transaction	£3,000.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5618399	transaction	£2,751.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5618397	transaction	£2,196.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5618380	transaction	£5,785.00
2026-05-132026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Hired Transport	5618378	transaction	£1,895.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5618377	transaction	£3,256.00
2026-05-132026/27 · Q1	First Steps Together	Children's ServicesEducation	Independent School Fees	5618371	transaction	£22,333.00
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618353	transaction	£26,106.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618351	transaction	£26,106.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618350	transaction	£26,106.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618349	transaction	£26,106.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618347	transaction	£26,106.42
2026-05-132026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5618330	transaction	£743.23
2026-05-132026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5618329	transaction	£1,077.87
2026-05-132026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5618152	transaction	£1,162.00
2026-05-132026/27 · Q1	Millgate Healthcare Partnership on behalf of DAD PCN	Public HealthPublic Health	Professional Services	5618117	transaction	£5,000.00
2026-05-132026/27 · Q1	TAMESIDE, OLDHAM, GLOSSOP AND STOCKPORT MIND	AdultsAdults	Professional Services	5618004	transaction	£16,070.75
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5618001	transaction	£1,265.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5617999	transaction	£1,540.00
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617998	transaction	£286.80
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617998	transaction	£4,380.00
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617996	transaction	£143.40

Showing 3,151–3,200 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.