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 |
|---|---|---|---|---|---|---|
| 2026-05-192026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5616914 | transaction | £14,562.00 |
| 2026-05-192026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5616913 | transaction | £14,562.00 |
| 2026-05-192026/27 · Q1 | Shield Support Hub Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5616143 | transaction | £291.60 |
| 2026-05-192026/27 · Q1 | Shield Support Hub Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5616143 | transaction | £6,857.14 |
| 2026-05-192026/27 · Q1 | SafeNet Domestic Abuse Services Ltd | Children's ServicesChildren's Social Care | Financial Assistance - No Recourse to Public Funds | 5615925 | transaction | £1,634.36 |
| 2026-05-202026/27 · Q1 | INSTITUTE OF REVENUES RATING AND VALUATION | ResourcesExchequer | Professional Services | 5619460 | transaction | £600.00 |
| 2026-05-202026/27 · Q1 | Life Changing Education Tuition | Children's ServicesEducation | Independent School Fees | 5619459 | transaction | £20,800.00 |
| 2026-05-202026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5619402 | transaction | £850.00 |
| 2026-05-202026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5619400 | transaction | £1,720.00 |
| 2026-05-202026/27 · Q1 | Sams Helping Hands Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5619340 | transaction | £1,003.00 |
| 2026-05-202026/27 · Q1 | Connect Care Solutions Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619338 | transaction | £44,263.66 |
| 2026-05-202026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5619023 | transaction | £6,171.48 |
| 2026-05-202026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5619019 | transaction | £6,171.48 |
| 2026-05-202026/27 · Q1 | TPR Care Services Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5619013 | transaction | £1,896.78 |
| 2026-05-202026/27 · Q1 | Redacted Supplier | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5618839 | transaction | £2,325.00 |
| 2026-05-202026/27 · Q1 | STOCKPORT MBC | Public HealthPublic Health | Professional Services | 5618810 | transaction | £244,424.18 |
| 2026-05-202026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618741 | transaction | £1,994.65 |
| 2026-05-202026/27 · Q1 | VOICES HOMES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618588 | transaction | £64,183.50 |
| 2026-05-202026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5618423 | transaction | £1,546.16 |
| 2026-05-202026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | Utilities | 5617884 | transaction | £14,676.27 |
| 2026-05-202026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | Unitary Charge Payments | 5617884 | transaction | £340,102.55 |
| 2026-05-202026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | PFI Performance Deductions | 5617884 | transaction | −£1,339.19 |
| 2026-05-202026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5617884 | transaction | £21,360.92 |
| 2026-05-202026/27 · Q1 | Redacted Supplier | PlaceStrategic Property | PFI Benchmarking | 5617884 | transaction | £5,365.20 |
| 2026-05-202026/27 · Q1 | Sunflower Stalybridge | Children's ServicesChildren's Social Care | Nursery Services | 5617588 | transaction | £510.56 |
| 2026-05-202026/27 · Q1 | M Group Failsworth Limited | Housing, Environment & EstatesStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5617434 | transaction | £638.60 |
| 2026-05-202026/27 · Q1 | Janus Ridgeway Ltd t/a Yelostand.com/yoyelo.co.uk/Trader Supplies | PlaceInvestment, Development and Housing | General Materials | 5617423 | transaction | £9,983.34 |
| 2026-05-202026/27 · Q1 | NHS Midlands & Lancashire CSU | Public HealthPublic Health | Computer Hardware Maintenance Costs | 5617402 | transaction | £4,202.00 |
| 2026-05-202026/27 · Q1 | FULL CIRCLE CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617395 | transaction | £17,718.90 |
| 2026-05-202026/27 · Q1 | UK FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617394 | transaction | £2,538.72 |
| 2026-05-202026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5617373 | transaction | £8,564.00 |
| 2026-05-202026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5617368 | transaction | £1,769.35 |
| 2026-05-202026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5617367 | transaction | £2,218.00 |
| 2026-05-202026/27 · Q1 | M Group Failsworth Limited | Housing, Environment & EstatesStrategic Property | Building Works | 5617362 | transaction | £1,339.80 |
| 2026-05-202026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5617359 | transaction | £1,174.00 |
| 2026-05-202026/27 · Q1 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5617288 | transaction | £1,039.25 |
| 2026-05-202026/27 · Q1 | UK FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617285 | transaction | £2,538.72 |
| 2026-05-202026/27 · Q1 | UK FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617284 | transaction | £3,586.08 |
| 2026-05-202026/27 · Q1 | Footsteps Psychology | Children's ServicesEducation | Professional Services | 5617278 | transaction | £1,100.00 |
| 2026-05-202026/27 · Q1 | NHS Midlands & Lancashire CSU | Public HealthPublic Health | Computer Hardware Maintenance Costs | 5617277 | transaction | £12,090.00 |
| 2026-05-202026/27 · Q1 | Aspireone Care Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617250 | transaction | £22,285.80 |
| 2026-05-202026/27 · Q1 | E. J. EDELSTEIN LIMITED | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616950 | transaction | £1,350.00 |
| 2026-05-202026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5616876 | transaction | £1,546.16 |
| 2026-05-202026/27 · Q1 | E. J. EDELSTEIN LIMITED | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615211 | transaction | £1,540.00 |
| 2026-05-202026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5614831 | transaction | £1,890.00 |
| 2026-05-202026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5614830 | transaction | £864.00 |
| 2026-05-202026/27 · Q1 | R & P PRINTERS | Housing, Environment & EstatesEnvironment | Professional Services | 5610592 | transaction | £500.00 |
| 2026-05-202026/27 · Q1 | R & P PRINTERS | GMPFGMPF | Printing And Stationery | 5610590 | transaction | £575.42 |
| 2026-05-202026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5610072 | transaction | £2,094.00 |
| 2026-05-202026/27 · Q1 | ECON ENGINEERING LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3260029 | transaction | £3,350.00 |
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.