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
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5619344	transaction	£14,240.27
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5619342	transaction	£14,240.27
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619339	transaction	£25,326.23
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619337	transaction	£28,281.69
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619336	transaction	£25,995.50
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619333	transaction	£18,027.71
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619332	transaction	£24,561.92
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619331	transaction	£3,638.42
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619330	transaction	£33,091.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619329	transaction	£27,502.87
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619328	transaction	£24,448.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619327	transaction	£22,533.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619326	transaction	£27,601.00
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619325	transaction	£26,666.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619324	transaction	£25,833.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619323	transaction	£25,833.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619322	transaction	£27,125.00
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619321	transaction	£25,833.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619320	transaction	£25,833.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619319	transaction	£25,833.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619316	transaction	£25,833.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619315	transaction	£25,833.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619313	transaction	£24,226.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619311	transaction	£24,226.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619309	transaction	£21,666.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619308	transaction	£24,761.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619307	transaction	£21,666.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619306	transaction	£21,666.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619305	transaction	£21,666.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619304	transaction	£21,666.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619303	transaction	£21,333.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619302	transaction	£24,761.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619301	transaction	£24,761.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619300	transaction	£26,333.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619299	transaction	£24,761.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619298	transaction	£26,333.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619297	transaction	£31,333.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619296	transaction	£24,761.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619295	transaction	£29,226.67
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5619289	transaction	£94,672.14
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619266	transaction	£21,268.08
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619264	transaction	£18,835.64
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619260	transaction	£34,043.82
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619259	transaction	£35,817.34
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619258	transaction	£23,387.31
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619256	transaction	£27,498.64
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619255	transaction	£27,099.75
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619253	transaction	£25,326.23
2026-06-092026/27 · Q1	Platform One Recruitment	ResourcesFinance	Agency Staff	5619236	transaction	£2,655.00
2026-06-092026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5619223	transaction	£1,836.00

Showing 1,601–1,650 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.