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
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001465	transaction	£825.12
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001464	transaction	£4,929.12
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001463	transaction	£4,972.32
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001461	transaction	£3,031.20
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001460	transaction	£2,475.36
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001459	transaction	£5,990.40
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001458	transaction	£9,858.24
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001457	transaction	£3,286.08
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001456	transaction	£3,594.24
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38001455	transaction	£16,935.93
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001454	transaction	£1,643.04
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001453	transaction	£2,795.52
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001452	transaction	£825.12
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001451	transaction	£17,062.56
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001450	transaction	£21,695.04
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001449	transaction	£13,201.92
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001448	transaction	£1,643.04
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001447	transaction	£1,198.08
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001446	transaction	£825.12
2026-05-012026/27 · Q1	The Mount Guest House Limited	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617315	transaction	£16,140.00
2026-05-012026/27 · Q1	CommuniTree Outdoor Education Ltd	Hosted ServicesHosted Services	Chief/Ground Rent	5617279	transaction	£700.00
2026-05-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5617256	transaction	£7,824.00
2026-05-012026/27 · Q1	Business Build	Children's ServicesChildren's Social Care	Printing And Stationery	5617253	transaction	£720.75
2026-05-012026/27 · Q1	Music Stuff	Children's ServicesEducation	Independent School Fees	5617242	transaction	£9,350.88
2026-05-012026/27 · Q1	AM7 Capital Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617234	transaction	£5,760.00
2026-05-012026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Fees	5617222	transaction	£3,167.56
2026-05-012026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Facilities Management Services	5617222	transaction	£395,945.09
2026-05-012026/27 · Q1	HANDICARE ACCESSIBILITY LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617221	transaction	£5,105.00
2026-05-012026/27 · Q1	HANDICARE ACCESSIBILITY LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617220	transaction	£5,844.00
2026-05-012026/27 · Q1	HANDICARE ACCESSIBILITY LIMITED	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617219	transaction	£3,896.00
2026-05-012026/27 · Q1	Music Stuff	Children's ServicesEducation	Independent School Fees	5617154	transaction	£16,698.00
2026-05-012026/27 · Q1	KEYFAX MANCHESTER LTD	AdultsAdults	Minor Works - Building	5617055	transaction	£525.00
2026-05-012026/27 · Q1	ATLAS TRADING GROUP LTD	PlaceOperations and Neighbourhoods	General Materials	5617048	transaction	£809.76
2026-05-012026/27 · Q1	HAUGHTON-THORNLEY MEDICAL CENTRE	Public HealthPublic Health	Local Enhanced Services	5617034	transaction	£517.00
2026-05-012026/27 · Q1	OAKFIELDS CHILDRENS CARE	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617028	transaction	£8,142.86
2026-05-012026/27 · Q1	OAKFIELDS CHILDRENS CARE	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617027	transaction	£3,857.14
2026-05-012026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	Survey/Surveyors Fees	5617025	transaction	£727.60
2026-05-012026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	LEP Fee	5617025	transaction	£14.55
2026-05-012026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5616993	transaction	£17,448.40
2026-05-012026/27 · Q1	BRITISH GAS TRADING LIMITED	AdultsAdults	Other Energy Costs	5616990	transaction	£814.00
2026-05-012026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5616979	transaction	£1,720.00
2026-05-012026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5616978	transaction	£1,263.00
2026-05-012026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5616976	transaction	£1,410.00
2026-05-012026/27 · Q1	METRIC GROUP LTD	PlaceOperations and Neighbourhoods	Computer Software	5616578	transaction	£1,271.82
2026-05-012026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5616560	transaction	£736.44
2026-05-012026/27 · Q1	NORTHERN COMMERCIALS (Mirfield) LTD	PlaceOperations and Neighbourhoods	Vehicles	5616531	transaction	£90,392.00
2026-05-012026/27 · Q1	NORTHERN COMMERCIALS (Mirfield) LTD	PlaceOperations and Neighbourhoods	Vehicles	5616530	transaction	£90,392.00
2026-05-012026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Fees	5616447	transaction	£6,003.00
2026-05-012026/27 · Q1	Micom Technologies Ltd	ResourcesExchequer	Printing And Stationery	5616134	transaction	£2,967.98
2026-05-012026/27 · Q1	EQUIFAX LTD	Hosted ServicesHosted Services	Professional Services	5616130	transaction	£1,862.42

Showing 4,101–4,150 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.