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
2026-06-042026/27 · Q1	GREAT PLACES HOUSING GROUP	AdultsAdults	Non-Authority Accommodation Rental	5618975	transaction	£1,854.38
2026-06-042026/27 · Q1	Nesting Estates Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5618970	transaction	£1,404.74
2026-06-042026/27 · Q1	Exacom Systems Ltd	Hosted ServicesHosted Services	Computer Software	5618969	transaction	£2,250.00
2026-06-042026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5618968	transaction	£18,138.33
2026-06-042026/27 · Q1	Care Today (Childrens Service) Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618956	transaction	£21,866.70
2026-06-042026/27 · Q1	G2V Recruitment Group Ltd T/A G2 Recruitment Solutions	PlacePlanning and Transportation	Agency Staff	5618955	transaction	£3,180.00
2026-06-042026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618954	transaction	£17,403.40
2026-06-042026/27 · Q1	REED SPECIALIST RECRUITMENT LIMITED	Children's ServicesChildren's Social Care	Homecare Fees	5618948	transaction	£557.82
2026-06-042026/27 · Q1	GREAT PLACES HOUSING GROUP	AdultsAdults	Non-Authority Accommodation Rental	5618941	transaction	£1,517.22
2026-06-042026/27 · Q1	Micom Technologies Ltd	ResourcesFinance	Printing And Stationery	5618873	transaction	£1,484.18
2026-06-042026/27 · Q1	ACTION TOGETHER CIO	AdultsAdults	Voluntary Organisations Fees	5618870	transaction	£14,877.84
2026-06-042026/27 · Q1	Artifax Software Ltd	PlaceStrategic Property	Computer Software Maintenance Costs	5618837	transaction	£10,262.37
2026-06-042026/27 · Q1	GRANART LIMITED	PlaceOperations and Neighbourhoods	Plaques	5618836	transaction	£784.00
2026-06-042026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5618816	transaction	£1,100.00
2026-06-042026/27 · Q1	THE UNIVERSITY OF MANCHESTER	PlacePlanning and Transportation	Training Course Costs	5618806	transaction	£5,400.00
2026-06-042026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Training Course Costs	5618454	transaction	£1,809.89
2026-06-042026/27 · Q1	IDOX SOFTWARE LIMITED	Children's ServicesEducation	Computer Software	5618201	transaction	£10,450.00
2026-06-042026/27 · Q1	Psychiatric Services North East Limited	AdultsAdults	Professional Services	5617944	transaction	£674.76
2026-06-042026/27 · Q1	APOLLO HOME HEALTHCARE LTD	Children's ServicesChildren's Social Care	Homecare Fees	5617867	transaction	£6,702.08
2026-06-042026/27 · Q1	APOLLO HOME HEALTHCARE LTD	Children's ServicesChildren's Social Care	Homecare Fees	5617843	transaction	£1,546.16
2026-06-042026/27 · Q1	Change Grow Live	PlaceInvestment, Development and Housing	Professional Services	5616343	transaction	£12,498.50
2026-06-042026/27 · Q1	THE YABOO COMPANY LIMITED	PlaceOperations and Neighbourhoods	Computer Software	5615672	transaction	£2,072.00
2026-06-042026/27 · Q1	ARCO LIMITED	PlaceStrategic Property	Uniforms/Clothing	5614090	transaction	£717.15
2026-06-042026/27 · Q1	ARCO LIMITED	PlaceStrategic Property	Uniforms/Clothing	5613919	transaction	£617.68
2026-06-042026/27 · Q1	WASTE PARTS UK LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3260174	transaction	£1,167.29
2026-06-052026/27 · Q1	BARCLAYCARD COMMERCIAL	Chief Executive's OfficePeople and Workforce Dev	Procurement Hub Holding Account	5621244	transaction	£217.23
2026-06-052026/27 · Q1	BARCLAYCARD COMMERCIAL	PlaceOperations and Neighbourhoods	Procurement Hub Holding Account	5621244	transaction	£753.08
2026-06-052026/27 · Q1	BARCLAYCARD COMMERCIAL	PlaceInvestment, Development and Housing	Procurement Hub Holding Account	5621244	transaction	£18.00
2026-06-052026/27 · Q1	BARCLAYCARD COMMERCIAL	Hosted ServicesHosted Services	Procurement Hub Holding Account	5621244	transaction	£3,152.27
2026-06-052026/27 · Q1	BARCLAYCARD COMMERCIAL	Children's ServicesEducation	Procurement Hub Holding Account	5621244	transaction	£10.99
2026-06-052026/27 · Q1	BARCLAYCARD COMMERCIAL	Children's ServicesChildren's Social Care	Procurement Hub Holding Account	5621244	transaction	£23,651.68
2026-06-052026/27 · Q1	BARCLAYCARD COMMERCIAL	AdultsAdults	Procurement Hub Holding Account	5621244	transaction	£176.70
2026-06-052026/27 · Q1	BT REDCARE	PlaceOperations and Neighbourhoods	Professional Services	5621217	transaction	£67,937.54
2026-06-052026/27 · Q1	Jigsaw Support	Public HealthPublic Health	Supporting People Gross Contract	5621204	transaction	£167,833.34
2026-06-052026/27 · Q1	Jigsaw Support	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5621199	transaction	£20,000.00
2026-06-052026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5621135	transaction	£23,610.00
2026-06-052026/27 · Q1	Jigsaw Homes Tameside	PlaceStrategic Property	Non-Authority Accommodation Rental	5621125	transaction	£1,629.40
2026-06-052026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Utilities	5621101	transaction	£1,376.18
2026-06-052026/27 · Q1	JACKSON & TAYLOR LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621098	transaction	£6,304.14
2026-06-052026/27 · Q1	Hoist & Shower Chair Co Limited	AdultsAdults	Mandatory Adaptations Grant (DFG)	5621097	transaction	£1,246.00
2026-06-052026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621093	transaction	£591.36
2026-06-052026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621092	transaction	£591.36
2026-06-052026/27 · Q1	Jigsaw Homes Tameside	Children's ServicesChildren's Social Care	University Accomodation	5621089	transaction	£2,011.49
2026-06-052026/27 · Q1	MOCKRIDGE LABELS & NAMEPLATES LTD	PlaceStrategic Property	General Office Expenses	5620949	transaction	£2,550.00
2026-06-052026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5620828	transaction	£17,970.70
2026-06-052026/27 · Q1	Freerun Private Services Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5620750	transaction	£38,172.50
2026-06-052026/27 · Q1	CITY LIFT SERVICES (NW) LTD	AdultsAdults	General Equipment Repair & Maintenance	5620746	transaction	£700.00
2026-06-052026/27 · Q1	Freerun Private Services Ltd	Children's ServicesEducation	Transport Of Pupils	5620729	transaction	£25,832.00
2026-06-052026/27 · Q1	Park Lane Minibuses LTD	Children's ServicesEducation	Transport Of Pupils	5620650	transaction	£9,866.00
2026-06-052026/27 · Q1	Minibuses Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5620639	transaction	£3,090.00

Showing 4,551–4,600 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.