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
2026-05-282026/27 · Q1	HEMMING GROUP LTD	Chief Executive's OfficeCorporate Costs	Professional Services	5618135	transaction	£2,295.00
2026-05-282026/27 · Q1	S & M Builders	PlaceStrategic Property	Engineers Works	5618130	transaction	£1,980.00
2026-05-282026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618129	transaction	£16,357.50
2026-05-282026/27 · Q1	REASEHEATH COLLEGE	Children's ServicesEducation	Post 16 FE College Fees	5618127	transaction	£4,483.72
2026-05-282026/27 · Q1	GLASDON UK LTD	PlaceOperations and Neighbourhoods	General Materials	5618125	transaction	£792.49
2026-05-282026/27 · Q1	Micom Technologies Ltd	PlacePlanning and Transportation	Postages	5618123	transaction	£955.09
2026-05-282026/27 · Q1	Redacted Supplier	Housing, Environment & EstatesEnvironment	Professional Entertainment Services	5618122	transaction	£2,196.00
2026-05-282026/27 · Q1	OFFERTON SAND & GRAVEL LIMITED	PlaceOperations and Neighbourhoods	Building Works	5618120	transaction	£680.00
2026-05-282026/27 · Q1	Amblehurst Consultancy Services Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5618119	transaction	£4,550.00
2026-05-282026/27 · Q1	N.W.A Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5618118	transaction	£18,780.00
2026-05-282026/27 · Q1	Hillgate Health Group Limited	Children's ServicesChildrens Social Care	Living With Formal Support	5618112	transaction	£1,599.36
2026-05-282026/27 · Q1	BARTEC MUNICIPAL TECHNOLOGIES LTD	Housing, Environment & EstatesEnvironment	Computer Software Maintenance Costs	5618106	transaction	£51,007.28
2026-05-282026/27 · Q1	S & M Builders	PlaceOperations and Neighbourhoods	Engineers Works	5618104	transaction	£1,950.00
2026-05-282026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5618103	transaction	£63,840.00
2026-05-282026/27 · Q1	Aquila Training Services Ltd	Chief Executive's OfficePeople and Workforce Dev	Training Course Costs	5618102	transaction	£720.00
2026-05-282026/27 · Q1	G2V Recruitment Group Ltd T/A Vivid Resourcing	PlacePlanning and Transportation	Agency Staff	5618088	transaction	£2,443.75
2026-05-282026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618061	transaction	£7,395.80
2026-05-282026/27 · Q1	Sport First Coaching Ltd	Children's ServicesChildren's Social Care	Community Based Activities	5618060	transaction	£10,020.00
2026-05-282026/27 · Q1	Sport First Coaching Ltd	Children's ServicesChildren's Social Care	Community Based Activities	5618059	transaction	£8,560.00
2026-05-282026/27 · Q1	Horizon Supported accommodation Ltd (formerly Key 2 Futures)	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5618038	transaction	£510.30
2026-05-282026/27 · Q1	Music Stuff	Children's ServicesEducation	Independent School Fees	5618015	transaction	£12,892.24
2026-05-282026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617891	transaction	£24,135.71
2026-05-282026/27 · Q1	Park Lane Minibuses LTD	Children's ServicesEducation	Transport Of Ola Pupils	5617835	transaction	£5,362.00
2026-05-282026/27 · Q1	PHOENIX SOFTWARE LTD	GMPFGMPF	Computer Software	5617832	transaction	£9,598.73
2026-05-282026/27 · Q1	Voiceability Advocacy	AdultsAdults	Professional Services	5617696	transaction	£23,249.58
2026-05-282026/27 · Q1	Project Inc	Children's ServicesEducation	Post 16 FE College Fees	5617674	transaction	£11,547.49
2026-05-282026/27 · Q1	Digital Advantage	Children's ServicesEducation	Post 16 FE College Fees	5617671	transaction	£22,718.06
2026-05-282026/27 · Q1	Exclusec Security Solutions Ltd	PlaceOperations and Neighbourhoods	Professional Services	5617467	transaction	£576.00
2026-05-282026/27 · Q1	TBSUK t/a The Bicycle Society	Public HealthPublic Health	Professional Services	5616526	transaction	£4,510.00
2026-05-282026/27 · Q1	MOTT MACDONALD LTD	PlacePlanning and Transportation	Professional Consultancy Services	5607521	transaction	£9,093.75
2026-05-282026/27 · Q1	CUMBERLAND PLATFORMS LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259960	transaction	£935.70
2026-05-282026/27 · Q1	HGV DIRECT LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259955	transaction	£686.24
2026-05-272026/27 · Q1	Pelican Care Group Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620244	transaction	£24,357.14
2026-05-272026/27 · Q1	BEN HALL TREE SURGEONS t/a ACER SPADES	PlaceOperations and Neighbourhoods	Professional Services	5620227	transaction	£3,120.00
2026-05-272026/27 · Q1	BEN HALL TREE SURGEONS t/a ACER SPADES	PlaceOperations and Neighbourhoods	Professional Services	5620226	transaction	£1,280.00
2026-05-272026/27 · Q1	BEN HALL TREE SURGEONS t/a ACER SPADES	PlaceOperations and Neighbourhoods	Professional Services	5620225	transaction	£680.00
2026-05-272026/27 · Q1	BEN HALL TREE SURGEONS t/a ACER SPADES	PlaceOperations and Neighbourhoods	Professional Services	5620224	transaction	£1,280.00
2026-05-272026/27 · Q1	BEN HALL TREE SURGEONS t/a ACER SPADES	PlaceOperations and Neighbourhoods	Professional Services	5620222	transaction	£1,580.00
2026-05-272026/27 · Q1	BEN HALL TREE SURGEONS t/a ACER SPADES	PlaceOperations and Neighbourhoods	Professional Services	5620220	transaction	£2,900.00
2026-05-272026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5620152	transaction	£5,432.00
2026-05-272026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5620150	transaction	£4,864.00
2026-05-272026/27 · Q1	Redacted Supplier	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5620136	transaction	£920.00
2026-05-272026/27 · Q1	FENTONS MINIBUSES LTD	Children's ServicesEducation	Transport Of Pupils	5620104	transaction	£1,456.00
2026-05-272026/27 · Q1	Culina Roc Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620096	transaction	£28,620.61
2026-05-272026/27 · Q1	Culina Roc Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620095	transaction	£22,585.71
2026-05-272026/27 · Q1	Culina Roc Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620094	transaction	£22,585.71
2026-05-272026/27 · Q1	Culina Roc Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620093	transaction	£27,102.85
2026-05-272026/27 · Q1	Culina Roc Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620092	transaction	£22,585.71
2026-05-272026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5620074	transaction	£585.08
2026-05-272026/27 · Q1	JACKSON & TAYLOR LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5620073	transaction	£5,797.47

Showing 2,401–2,450 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.