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 |
|---|---|---|---|---|---|---|
| 2026-05-132026/27 · Q1 | Dals | Children's ServicesChildren's Social Care | Professional Interpreter Services | 5615602 | transaction | £948.90 |
| 2026-05-132026/27 · Q1 | National Youth Advocacy Service | Children's ServicesChildren's Social Care | Professional Services | 5615445 | transaction | £7,500.00 |
| 2026-05-132026/27 · Q1 | PRICEWATERHOUSECOOPERS LLP | Corporate ServicesDigital Tameside | Consultancies | 5615372 | transaction | £87,100.00 |
| 2026-05-132026/27 · Q1 | KEYS PCE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614577 | transaction | £22,267.96 |
| 2026-05-132026/27 · Q1 | KEYS PCE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614572 | transaction | £21,087.09 |
| 2026-05-132026/27 · Q1 | Change Grow Live | Public HealthPublic Health | Grants to Organisations | 5613859 | transaction | £15,000.00 |
| 2026-05-132026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613059 | transaction | £4,779.68 |
| 2026-05-132026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613057 | transaction | £17,775.12 |
| 2026-05-132026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613055 | transaction | £5,279.01 |
| 2026-05-132026/27 · Q1 | TRAFFORD MBC | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611478 | transaction | £15,947.48 |
| 2026-05-132026/27 · Q1 | TRAFFORD MBC | Children's ServicesChildren's Social Care | Childrens Allowances (Weekly,Xmas,Festive,Clothing) | 5611478 | transaction | £330.00 |
| 2026-05-132026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5609047 | transaction | £525.25 |
| 2026-05-132026/27 · Q1 | ABA Matters | Children's ServicesEducation | Independent School Fees | 5604926 | transaction | £1,084.34 |
| 2026-05-132026/27 · Q1 | AIR PRODUCTS PLC | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3259866 | transaction | £659.38 |
| 2026-05-142026/27 · Q1 | Dean Trust Ardwick | Children's ServicesEducation | Other Local Authorities Fees | 5618608 | transaction | £4,391.00 |
| 2026-05-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5618592 | transaction | £882.11 |
| 2026-05-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5618591 | transaction | £906.73 |
| 2026-05-142026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5618586 | transaction | £2,100.00 |
| 2026-05-142026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTD | Chief Executive's OfficePeople and Workforce Dev | Professional Services | 5618558 | transaction | £6,537.50 |
| 2026-05-142026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618356 | transaction | £26,106.42 |
| 2026-05-142026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618355 | transaction | £26,106.42 |
| 2026-05-142026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618354 | transaction | £26,106.42 |
| 2026-05-142026/27 · Q1 | TPR Care Services Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5618341 | transaction | £1,896.78 |
| 2026-05-142026/27 · Q1 | Aldwinians Rugby Union Football Club | Children's ServicesChildren's Social Care | Community Based Activities | 5618105 | transaction | £2,880.00 |
| 2026-05-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617968 | transaction | £591.36 |
| 2026-05-142026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617747 | transaction | £2,518.74 |
| 2026-05-142026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617733 | transaction | £5,464.32 |
| 2026-05-142026/27 · Q1 | Cromwood Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617712 | transaction | £127,365.03 |
| 2026-05-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617690 | transaction | £591.36 |
| 2026-05-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617538 | transaction | £591.36 |
| 2026-05-142026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617536 | transaction | £585.08 |
| 2026-05-142026/27 · Q1 | Mellor's Consultancy Ltd T/A Mellor's Mind Craft | Children's ServicesEducation | Independent School Fees | 5617510 | transaction | £7,020.00 |
| 2026-05-142026/27 · Q1 | Vista Living Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5616770 | transaction | £14,960.68 |
| 2026-05-142026/27 · Q1 | CHILD ACTION NORTHWEST | Children's ServicesChildren's Social Care | Professional Services | 5616760 | transaction | £1,221.69 |
| 2026-05-142026/27 · Q1 | Royal Institution of Chartered Surveyors (RICS) | PlaceStrategic Property | Training Course Costs | 5616756 | transaction | £725.00 |
| 2026-05-142026/27 · Q1 | Birmingham Children's Trust | Children's ServicesChildren's Social Care | Adoption Agency Fees | 5616754 | transaction | £14,333.00 |
| 2026-05-142026/27 · Q1 | Orkastrate Limited | PlaceOperations and Neighbourhoods | Computer Software | 5616750 | transaction | £1,495.00 |
| 2026-05-142026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5616747 | transaction | £4,878.17 |
| 2026-05-142026/27 · Q1 | SPACEHOUSE LIMITED | AdultsAdults | Marketing, Publicity and Recruitment | 5616744 | transaction | £950.00 |
| 2026-05-142026/27 · Q1 | Yarnbird Arts CIC | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5616742 | transaction | £750.00 |
| 2026-05-142026/27 · Q1 | CHILD ACTION NORTHWEST | AdultsAdults | Professional Services | 5616741 | transaction | £1,826.76 |
| 2026-05-142026/27 · Q1 | JCA Limited | PlaceInvestment, Development and Housing | External Consultants | 5616740 | transaction | £1,290.00 |
| 2026-05-142026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5616739 | transaction | £7,760.71 |
| 2026-05-142026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5616738 | transaction | £3,045.25 |
| 2026-05-142026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5616734 | transaction | £2,242.85 |
| 2026-05-142026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5616733 | transaction | £1,510.80 |
| 2026-05-142026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5616732 | transaction | £1,439.00 |
| 2026-05-142026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5616731 | transaction | £500.40 |
| 2026-05-142026/27 · Q1 | Amblehurst Consultancy Services Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616726 | transaction | £2,520.00 |
| 2026-05-142026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616715 | transaction | £14,107.00 |
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.