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
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 52 School Cash Advances	38002346	transaction	£8,224.72
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002345	transaction	£12,326.64
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002344	transaction	£9,847.08
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 52 School Cash Advances	38002343	transaction	£2,764.25
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 52 School Cash Advances	38002342	transaction	£12,855.29
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 52 School Cash Advances	38002341	transaction	£4,355.03
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 52 School Cash Advances	38002340	transaction	£5,941.88
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002339	transaction	£13,081.19
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002338	transaction	£7,852.42
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002337	transaction	£9,394.69
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002336	transaction	£3,096.19
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002335	transaction	£3,637.63
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002334	transaction	£6,367.03
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002333	transaction	£12,597.48
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002332	transaction	£10,764.93
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002331	transaction	£18,480.33
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002330	transaction	£21,710.54
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002329	transaction	£12,984.90
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002328	transaction	£8,529.12
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002327	transaction	£7,174.88
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002326	transaction	£8,185.86
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002325	transaction	£19,914.30
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002324	transaction	£7,973.16
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002323	transaction	£13,967.40
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002322	transaction	£17,679.00
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002321	transaction	£17,519.28
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002320	transaction	£18,245.76
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002319	transaction	£8,640.84
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002318	transaction	£5,893.44
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002317	transaction	£5,236.07
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002316	transaction	£2,279.57
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002315	transaction	£599.04
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002314	transaction	£1,643.04
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002313	transaction	£1,797.12
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002312	transaction	£825.12
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002311	transaction	£1,259.28
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002310	transaction	£1,212.48
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002309	transaction	£3,314.88
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002308	transaction	£602.64
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002307	transaction	£832.32
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 52 School Cash Advances	38002306	transaction	£10,983.85
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002305	transaction	£3,286.08
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002304	transaction	£2,396.16
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002303	transaction	£3,301.20
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002302	transaction	£9,503.85
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002301	transaction	£1,650.24
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002300	transaction	£1,205.28
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002298	transaction	£3,265.78
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002297	transaction	£18,784.32
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38002296	transaction	£11,172.30

Showing 901–950 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.