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
2026-04-172026/27 · Q1	Stepping Stone Projects	Children's ServicesChildren's Social Care	Non-Authority Accommodation Rental	5614106	transaction	£9,788.67
2026-04-172026/27 · Q1	Stepping Stone Projects	Children's ServicesChildren's Social Care	Non-Authority Accommodation Rental	5614105	transaction	£9,788.67
2026-04-172026/27 · Q1	Systra Limited	PlacePlanning and Transportation	Professional Consultancy Services	5614089	transaction	£12,834.07
2026-04-172026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5614088	transaction	£512.50
2026-04-172026/27 · Q1	Arrow County Supplies Limited	AdultsAdults	Personal Hygiene Costs	5614086	transaction	£1,438.40
2026-04-172026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5614084	transaction	£615.00
2026-04-172026/27 · Q1	Tynetec a group brand of Legrand Electric Ltd	AdultsAdults	Communications Equipment	5614082	transaction	£4,327.90
2026-04-172026/27 · Q1	BT GLOBAL SERVICES	ResourcesDigital Tameside	Security Services	5614080	transaction	£2,529.11
2026-04-172026/27 · Q1	Platform One Recruitment	ResourcesFinance	Agency Staff	5614052	transaction	£2,655.00
2026-04-172026/27 · Q1	CPD CERTIFICATION SERVICES	Hosted ServicesHosted Services	Subscriptions	5614047	transaction	£1,605.00
2026-04-172026/27 · Q1	Pennine Medical Supplies Ltd T/A Pennine Workwear	PlaceOperations and Neighbourhoods	Protective Clothing	5614033	transaction	£990.00
2026-04-172026/27 · Q1	Platform One Recruitment	ResourcesFinance	Agency Staff	5614031	transaction	£2,950.00
2026-04-172026/27 · Q1	Power2 Ltd	Children's ServicesEducation	Other Local Authorities Fees	5614030	transaction	£1,000.00
2026-04-172026/27 · Q1	Life Changing Education Ltd T/A Educational Inclusion Service	Children's ServicesEducation	Other Local Authorities Fees	5614029	transaction	£69,000.00
2026-04-172026/27 · Q1	PEARSON EDUCATION LTD	Children's ServicesEducation	Educational/Instructional Materials	5614028	transaction	£2,975.00
2026-04-172026/27 · Q1	PS RESEARCH LTD	Public HealthPublic Health	Professional Services	5614027	transaction	£3,400.00
2026-04-172026/27 · Q1	Forward As One CofE MAT	Children's ServicesChildren's Social Care	Community Based Activities	5614025	transaction	£1,000.00
2026-04-172026/27 · Q1	Forward As One CofE MAT	Children's ServicesChildren's Social Care	Community Based Activities	5614023	transaction	£1,000.00
2026-04-172026/27 · Q1	TRANSPORT FOR GREATER MANCHESTER	Housing, Environment & EstatesEnvironment	Survey/Surveyors Fees	5614022	transaction	£1,481.60
2026-04-172026/27 · Q1	TRANSPORT FOR GREATER MANCHESTER	Housing, Environment & EstatesEnvironment	Survey/Surveyors Fees	5614021	transaction	£1,674.80
2026-04-172026/27 · Q1	Salford Archaeology	PlacePlanning and Transportation	Agency Staff	5614017	transaction	£8,795.00
2026-04-172026/27 · Q1	Local Government Association	GMPFGMPF	Training Course Costs	5614015	transaction	£675.00
2026-04-172026/27 · Q1	Local Government Association	GMPFGMPF	Training Course Costs	5614014	transaction	£675.00
2026-04-172026/27 · Q1	ME LEARNING LTD	Hosted ServicesHosted Services	Professional Services	5613998	transaction	£13,000.00
2026-04-172026/27 · Q1	438 MARKETING LIMITED	PlaceInvestment, Development and Housing	Marketing, Publicity and Recruitment	5613997	transaction	£3,530.00
2026-04-172026/27 · Q1	XMA LIMITED	PlaceOperations and Neighbourhoods	IT Equipment	5613993	transaction	£7,033.32
2026-04-172026/27 · Q1	STANDING TOGETHER AGAINST DOMESTIC ABUSE (STADA)	Public HealthPublic Health	Professional Services	5613939	transaction	£7,150.00
2026-04-172026/27 · Q1	TRANSPORT FOR GREATER MANCHESTER	PlaceOperations and Neighbourhoods	Engineers Works	5613933	transaction	£1,995.72
2026-04-172026/27 · Q1	G2V Recruitment Group Ltd T/A G2 Recruitment Solutions	PlacePlanning and Transportation	Agency Staff	5613931	transaction	£2,500.00
2026-04-172026/27 · Q1	THE ADOLESCENT & CHILDRENS TRUST	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5613930	transaction	£4,337.48
2026-04-172026/27 · Q1	THE ADOLESCENT & CHILDRENS TRUST	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5613927	transaction	£4,337.48
2026-04-172026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Independent School Fees	5613916	transaction	£512.50
2026-04-172026/27 · Q1	XMA LIMITED	PlaceOperations and Neighbourhoods	IT Equipment	5613913	transaction	£1,236.25
2026-04-172026/27 · Q1	DVLA - ACCOUNTS RECEIVABLE	Hosted ServicesHosted Services	Professional Services	5613891	transaction	£880.00
2026-04-172026/27 · Q1	LIMB TO LIMB TREE SERVICES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5613889	transaction	£1,000.00
2026-04-172026/27 · Q1	Attenti Consulting	Children's ServicesChildren's Social Care	Agency Staff	5613888	transaction	£1,800.00
2026-04-172026/27 · Q1	LIMB TO LIMB TREE SERVICES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5613885	transaction	£1,000.00
2026-04-172026/27 · Q1	LIMB TO LIMB TREE SERVICES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5613884	transaction	£650.00
2026-04-172026/27 · Q1	G2V Recruitment Group Ltd T/A G2 Recruitment Solutions	PlacePlanning and Transportation	Agency Staff	5613881	transaction	£2,006.25
2026-04-172026/27 · Q1	Attenti Consulting	Children's ServicesChildren's Social Care	Agency Staff	5613874	transaction	£2,950.00
2026-04-172026/27 · Q1	CHUBB SYSTEMS	AdultsAdults	Communications Equipment	5613871	transaction	£1,000.00
2026-04-172026/27 · Q1	CHUBB SYSTEMS	AdultsAdults	Communications Equipment	5613869	transaction	£2,576.00
2026-04-172026/27 · Q1	Attenti Consulting	Children's ServicesChildren's Social Care	Agency Staff	5613863	transaction	£2,950.00
2026-04-172026/27 · Q1	Footsteps Psychology	Children's ServicesEducation	Professional Services	5613856	transaction	£1,100.00
2026-04-172026/27 · Q1	Rochdale Training Association	Children's ServicesChildren's Social Care	Training Course Costs	5613855	transaction	£1,900.00
2026-04-172026/27 · Q1	Central YMCA	Children's ServicesEducation	Independent School Fees	5613853	transaction	£15,840.00
2026-04-172026/27 · Q1	LIMB TO LIMB TREE SERVICES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5613851	transaction	£2,000.00
2026-04-172026/27 · Q1	Redacted Supplier	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5613847	transaction	£2,660.00
2026-04-172026/27 · Q1	LIMB TO LIMB TREE SERVICES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5613840	transaction	£800.00
2026-04-172026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5613837	transaction	£23,682.14

Showing 4,951–5,000 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.