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 |
|---|---|---|---|---|---|---|
| 2026-06-192026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622630 | transaction | £2,456.00 |
| 2026-06-192026/27 · Q1 | GREATER MANCHESTER COMBINED AUTHORITY | ResourcesLevies | Waste Levy - Domestic Waste Disposal Costs | 5622628 | transaction | £1,450,000.00 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622613 | transaction | £2,882.00 |
| 2026-06-192026/27 · Q1 | TAMESIDE COLLEGE | Children's ServicesEducation | Post 16 FE College Fees | 5622588 | transaction | £203,559.00 |
| 2026-06-192026/27 · Q1 | HOMES FOR LIFE LTD | AdultsAdults | Non-Authority Accommodation Rental | 5622579 | transaction | £1,881.09 |
| 2026-06-192026/27 · Q1 | HUGH MASON PROPERTIES LIMITED | AdultsAdults | Non-Authority Accommodation Rental | 5622577 | transaction | £1,077.66 |
| 2026-06-192026/27 · Q1 | HUGH MASON PROPERTIES LIMITED | AdultsAdults | Non-Authority Accommodation Rental | 5622575 | transaction | £1,169.72 |
| 2026-06-192026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Community Based Activities | 5622570 | transaction | £614.20 |
| 2026-06-192026/27 · Q1 | KEYFAX MANCHESTER LTD | PlaceOperations and Neighbourhoods | General Materials | 5622527 | transaction | £545.40 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5622494 | transaction | £24,360.00 |
| 2026-06-192026/27 · Q1 | Viva Minibus LTD | Children's ServicesChildren's Social Care | Hired Transport | 5622461 | transaction | £3,100.00 |
| 2026-06-192026/27 · Q1 | GRANT THORNTON UK LLP AND GRANT THORNTON UK ADVISORY & TAX LLP | ResourcesFinance | Professional Services | 5622459 | transaction | £2,500.00 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5622449 | transaction | £2,590.00 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5622447 | transaction | £1,300.00 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5622354 | transaction | £2,773.80 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5622353 | transaction | £3,458.00 |
| 2026-06-192026/27 · Q1 | CLEAPSS | Children's ServicesEducation | Subscriptions | 5622338 | transaction | £2,256.30 |
| 2026-06-192026/27 · Q1 | Visual Architekts Ltd T/A Visual Architects | PlaceInvestment, Development and Housing | Event Related Activity | 5622027 | transaction | £4,085.00 |
| 2026-06-192026/27 · Q1 | Robust Hub Solutions Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5622010 | transaction | £1,620.00 |
| 2026-06-192026/27 · Q1 | Robust Hub Solutions Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5622007 | transaction | £5,400.00 |
| 2026-06-192026/27 · Q1 | Access UK Ltd | AdultsAdults | Computer Software | 5621897 | transaction | £3,672.00 |
| 2026-06-192026/27 · Q1 | Nature Beanz Adventures | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5621717 | transaction | £1,280.00 |
| 2026-06-192026/27 · Q1 | Inspire Sports Coach Ltd | Children's ServicesChildren's Social Care | Holiday Activity Clubs | 5621716 | transaction | £1,810.00 |
| 2026-06-192026/27 · Q1 | TRAFFORD MBC | Public HealthPublic Health | Contributions | 5621640 | transaction | £10,671.60 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5621638 | transaction | £9,416.00 |
| 2026-06-192026/27 · Q1 | Local Government Association | GMPFGMPF | Training Course Costs | 5621298 | transaction | £4,030.00 |
| 2026-06-192026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5620794 | transaction | £2,400.00 |
| 2026-06-192026/27 · Q1 | Paramount Children's Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620789 | transaction | £30,633.23 |
| 2026-06-192026/27 · Q1 | Paramount Children's Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620788 | transaction | £35,406.43 |
| 2026-06-192026/27 · Q1 | THE ETHEROW CENTRE CHARITABLE TRUST LTD | PlaceStrategic Property | Building Maintenance | 5620786 | transaction | £5,908.72 |
| 2026-06-192026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620782 | transaction | £39,958.42 |
| 2026-06-192026/27 · Q1 | ZZZ Limited | PlaceInvestment, Development and Housing | Conference/Seminar Expenses | 5620780 | transaction | £4,854.80 |
| 2026-06-192026/27 · Q1 | Priority Media Agency Limited | Children's ServicesChildren's Social Care | Marketing, Publicity and Recruitment | 5620779 | transaction | £5,864.00 |
| 2026-06-192026/27 · Q1 | BARTEC MUNICIPAL TECHNOLOGIES LTD | Housing, Environment & EstatesEnvironment | Computer Software Maintenance Costs | 5620778 | transaction | £4,750.00 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | External Consultants | 5620776 | transaction | £6,347.00 |
| 2026-06-192026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Building Repairs | 5620775 | transaction | £1,249.00 |
| 2026-06-192026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceOperations and Neighbourhoods | General Materials | 5620773 | transaction | £1,780.60 |
| 2026-06-192026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5620771 | transaction | £2,910.00 |
| 2026-06-192026/27 · Q1 | Attenti Consulting | Children's ServicesEducation | Agency Staff | 5620770 | transaction | £1,900.00 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | External Consultants | 5620767 | transaction | £6,575.00 |
| 2026-06-192026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | External Consultants | 5620766 | transaction | £7,593.00 |
| 2026-06-192026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5620759 | transaction | £2,315.71 |
| 2026-06-192026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5620756 | transaction | £7,178.71 |
| 2026-06-192026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceOperations and Neighbourhoods | Engineers Works | 5620754 | transaction | £1,216.00 |
| 2026-06-192026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceOperations and Neighbourhoods | Engineers Works | 5620753 | transaction | £941.00 |
| 2026-06-192026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620745 | transaction | £25,561.90 |
| 2026-06-192026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620743 | transaction | £22,979.28 |
| 2026-06-192026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620742 | transaction | £16,273.94 |
| 2026-06-192026/27 · Q1 | BEDSPACE RESOURCE LTD | AdultsAdults | Residential Home Long Stay Fees | 5620739 | transaction | £1,940.00 |
| 2026-06-192026/27 · Q1 | BEDSPACE RESOURCE LTD | AdultsAdults | Residential Home Long Stay Fees | 5620737 | transaction | £1,500.00 |
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.