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 |
|---|---|---|---|---|---|---|
| 2026-04-102026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5612006 | transaction | £1,871.10 |
| 2026-04-102026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5611264 | transaction | £4,823.80 |
| 2026-04-102026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5610209 | transaction | £8,550.00 |
| 2026-04-102026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5610208 | transaction | £4,560.00 |
| 2026-04-102026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5610207 | transaction | £2,850.00 |
| 2026-04-102026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5609638 | transaction | £1,836.00 |
| 2026-04-102026/27 · Q1 | Redacted Supplier | Hosted ServicesHosted Services | Professional Services | 5607961 | transaction | £7,125.00 |
| 2026-04-102026/27 · Q1 | AIR PRODUCTS PLC | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3259565 | transaction | £587.44 |
| 2026-04-102026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259492 | transaction | £1,147.24 |
| 2026-04-102026/27 · Q1 | G B OILS TA CARLTON FUELS | PlaceOperations and Neighbourhoods | Diesel Fuel | 3259478 | transaction | £12,729.00 |
| 2026-04-102026/27 · Q1 | G B OILS TA CARLTON FUELS | PlaceOperations and Neighbourhoods | Diesel Fuel | 3259466 | transaction | £22,912.20 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615312 | transaction | £14,697.99 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615310 | transaction | £4,341.37 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615309 | transaction | £5,366.40 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615306 | transaction | £16,031.07 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615304 | transaction | £14,187.54 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615303 | transaction | £4,839.91 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615301 | transaction | £15,531.14 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615291 | transaction | £5,118.86 |
| 2026-04-092026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5615290 | transaction | £16,790.62 |
| 2026-04-092026/27 · Q1 | 11KBW LIMITED | PlaceStrategic Property | Legal Fees | 5615183 | transaction | £4,935.00 |
| 2026-04-092026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615106 | transaction | £988.14 |
| 2026-04-092026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615105 | transaction | £1,159.87 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5615091 | transaction | £4,634.00 |
| 2026-04-092026/27 · Q1 | Pickering Psychology Services Limited | Children's ServicesChildren's Social Care | Professional Child Services | 5615070 | transaction | £791.29 |
| 2026-04-092026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5614977 | transaction | £880.00 |
| 2026-04-092026/27 · Q1 | CLOSOMAT LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5614796 | transaction | £6,048.00 |
| 2026-04-092026/27 · Q1 | TIPTOES CHILD THERAPY SERVICES (LTD) | Children's ServicesChildren's Social Care | Professional Services | 5614574 | transaction | £770.00 |
| 2026-04-092026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5614569 | transaction | £1,904.00 |
| 2026-04-092026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5614567 | transaction | £17,684.30 |
| 2026-04-092026/27 · Q1 | Jay's Transport (NW) Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5614565 | transaction | £2,904.00 |
| 2026-04-092026/27 · Q1 | Jay's Transport (NW) Ltd | Children's ServicesEducation | Transport Of Pupils | 5614563 | transaction | £39,456.30 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Community Based Activities | 5614523 | transaction | £3,125.00 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Community Based Activities | 5614522 | transaction | £3,125.00 |
| 2026-04-092026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5614290 | transaction | £6,118.37 |
| 2026-04-092026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5613902 | transaction | £10,100.00 |
| 2026-04-092026/27 · Q1 | CSA (Services) Ltd | Hosted ServicesHosted Services | Professional Services | 5613041 | transaction | £1,690.00 |
| 2026-04-092026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Professional Services | 5613026 | transaction | £2,565.00 |
| 2026-04-092026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613025 | transaction | £10,693.00 |
| 2026-04-092026/27 · Q1 | GSS NI Ltd t/a Plotbox | Housing, Environment & EstatesEnvironment | Computer Software | 5613020 | transaction | £31,561.60 |
| 2026-04-092026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5613019 | transaction | £1,599.36 |
| 2026-04-092026/27 · Q1 | Transunion Internal UK Limited | Hosted ServicesHosted Services | Professional Services | 5613018 | transaction | £16,800.00 |
| 2026-04-092026/27 · Q1 | AMAZON COM INT'L SALES INC. | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5613015 | transaction | £754.91 |
| 2026-04-092026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5613012 | transaction | £595.00 |
| 2026-04-092026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5613011 | transaction | £550.38 |
| 2026-04-092026/27 · Q1 | Stalybridge, Dukinfield & Mossley PCN | Public HealthPublic Health | Local Enhanced Services | 5612901 | transaction | £783.85 |
| 2026-04-092026/27 · Q1 | Stalybridge, Dukinfield & Mossley PCN | Public HealthPublic Health | Local Enhanced Services | 5612900 | transaction | £953.34 |
| 2026-04-092026/27 · Q1 | Stalybridge, Dukinfield & Mossley PCN | Public HealthPublic Health | Local Enhanced Services | 5612898 | transaction | £635.56 |
| 2026-04-092026/27 · Q1 | Stalybridge, Dukinfield & Mossley PCN | Public HealthPublic Health | Local Enhanced Services | 5612896 | transaction | £529.56 |
| 2026-04-092026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5612891 | transaction | £2,200.00 |
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.