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 |
|---|---|---|---|---|---|---|
| 2026-06-052026/27 · Q1 | BOLINDA UK LIMITED | PlaceOperations and Neighbourhoods | Digital Materials | 5619248 | transaction | £10,544.29 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619246 | transaction | £5,094.64 |
| 2026-06-052026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5619241 | transaction | £692.55 |
| 2026-06-052026/27 · Q1 | G4S CASH SOLUTIONS (UK) LIMITED | ResourcesFinance | Security Services | 5619239 | transaction | £763.63 |
| 2026-06-052026/27 · Q1 | Coverdale Barclay | PlaceInvestment, Development and Housing | Marketing, Publicity and Recruitment | 5619238 | transaction | £4,085.00 |
| 2026-06-052026/27 · Q1 | Four Branches Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619234 | transaction | £27,678.57 |
| 2026-06-052026/27 · Q1 | Inform Ltd | ResourcesDigital Tameside | Professional Services | 5619232 | transaction | £13,825.00 |
| 2026-06-052026/27 · Q1 | Rochdale Training Association | Children's ServicesChildren's Social Care | Training Course Costs | 5619231 | transaction | £1,500.00 |
| 2026-06-052026/27 · Q1 | Beam Up Ltd | ResourcesDigital Tameside | Computer Software | 5619226 | transaction | £9,467.61 |
| 2026-06-052026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5619224 | transaction | £1,769.85 |
| 2026-06-052026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5619222 | transaction | £1,777.05 |
| 2026-06-052026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5619219 | transaction | £3,689.86 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619205 | transaction | £8,233.91 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619204 | transaction | £4,166.71 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619203 | transaction | £6,098.01 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619202 | transaction | £6,159.70 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619201 | transaction | £6,337.95 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619200 | transaction | £6,127.77 |
| 2026-06-052026/27 · Q1 | VIP-SYSTEM LIMITED | PlaceOperations and Neighbourhoods | Professional Services | 5619190 | transaction | £3,692.50 |
| 2026-06-052026/27 · Q1 | SEASHELL TRUST | Children's ServicesEducation | Post 16 FE College Fees | 5619186 | transaction | £39,950.17 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5619185 | transaction | £3,256.00 |
| 2026-06-052026/27 · Q1 | SEASHELL TRUST | Children's ServicesEducation | Non-Maintained School Fees | 5619184 | transaction | £30,064.59 |
| 2026-06-052026/27 · Q1 | SEASHELL TRUST | Children's ServicesEducation | Post 16 FE College Fees | 5619183 | transaction | £29,581.81 |
| 2026-06-052026/27 · Q1 | Layer Landscape Architecture Ltd | PlacePlanning and Transportation | Professional Consultancy Services | 5619182 | transaction | £5,667.00 |
| 2026-06-052026/27 · Q1 | BOLINDA UK LIMITED | PlaceOperations and Neighbourhoods | Digital Materials | 5619176 | transaction | £2,500.00 |
| 2026-06-052026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619159 | transaction | £6,000.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619157 | transaction | £22,277.40 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619156 | transaction | £20,379.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619155 | transaction | £14,816.40 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619154 | transaction | £1,107.36 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619153 | transaction | £20,379.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619152 | transaction | £20,842.80 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619148 | transaction | £1,396.26 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619144 | transaction | £2,326.82 |
| 2026-06-052026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5619142 | transaction | £6,428.70 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619141 | transaction | £28,730.96 |
| 2026-06-052026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5619140 | transaction | £6,428.70 |
| 2026-06-052026/27 · Q1 | ST DAVID’S COLLEGE TRUST | Children's ServicesEducation | Independent School Fees | 5619137 | transaction | £1,766.00 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619136 | transaction | £2,259.10 |
| 2026-06-052026/27 · Q1 | SOFTCAT LIMITED | PlaceOperations and Neighbourhoods | IT Equipment | 5619135 | transaction | £2,387.88 |
| 2026-06-052026/27 · Q1 | Access UK Ltd | AdultsAdults | Computer Software | 5619133 | transaction | £6,921.72 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619132 | transaction | £4,261.34 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619130 | transaction | £2,149.78 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619126 | transaction | £1,276.08 |
| 2026-06-052026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5619119 | transaction | £2,752.34 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619118 | transaction | £1,789.22 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619116 | transaction | £4,345.51 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619115 | transaction | £1,763.33 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619113 | transaction | £6,402.17 |
| 2026-06-052026/27 · Q1 | NPOWER LIMITED | PlaceStrategic Property | Electricity | 5619112 | transaction | £10,246.21 |
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.