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 |
|---|---|---|---|---|---|---|
| 2026-04-162026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614840 | transaction | £14,438.00 |
| 2026-04-162026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614839 | transaction | £15,952.00 |
| 2026-04-162026/27 · Q1 | CIPFA BUSINESS LIMITED | ResourcesFinance | Text Books Periodicals and Newspapers | 5614554 | transaction | £3,450.00 |
| 2026-04-162026/27 · Q1 | Prospere Learning Trust | Children's ServicesEducation | Other Local Authorities Fees | 5613654 | transaction | £5,582.00 |
| 2026-04-162026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5613652 | transaction | £17,280.00 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5613641 | transaction | £1,753.00 |
| 2026-04-162026/27 · Q1 | BELLE VUE (M/CR) LTD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5613639 | transaction | £3,650.00 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5613638 | transaction | £2,340.00 |
| 2026-04-162026/27 · Q1 | Home Grown Ginger | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5613637 | transaction | £1,100.00 |
| 2026-04-162026/27 · Q1 | LOCALA COMMUNITY PARTNERSHIPS C.I.C. | Public HealthPublic Health | Professional Services | 5613635 | transaction | £23,614.00 |
| 2026-04-162026/27 · Q1 | ICCM | PlaceOperations and Neighbourhoods | Conference/Seminar Expenses | 5613633 | transaction | £1,108.00 |
| 2026-04-162026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5613630 | transaction | £654.50 |
| 2026-04-162026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613627 | transaction | £690.30 |
| 2026-04-162026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613626 | transaction | £7,133.10 |
| 2026-04-162026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613625 | transaction | £7,178.71 |
| 2026-04-162026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613624 | transaction | £7,178.71 |
| 2026-04-162026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5613425 | transaction | £4,101.65 |
| 2026-04-162026/27 · Q1 | Howarth Housing Group Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5613424 | transaction | £7,000.00 |
| 2026-04-162026/27 · Q1 | GROUNDWORK M/CR,SALFORD,STOCKPORT,TAMESIDE&TRAFFOD | Hosted ServicesHosted Services | Chief/Ground Rent | 5613403 | transaction | £2,100.00 |
| 2026-04-162026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5613402 | transaction | £1,599.36 |
| 2026-04-162026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5613166 | transaction | £792.00 |
| 2026-04-162026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5612347 | transaction | £1,584.00 |
| 2026-04-162026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5609785 | transaction | £2,506.25 |
| 2026-04-162026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5609075 | transaction | £723.96 |
| 2026-04-162026/27 · Q1 | Cinque Energy Solutions Limited | PlaceStrategic Property | Boiler Works | 5608826 | transaction | £4,516.00 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5607217 | transaction | £2,053.92 |
| 2026-04-162026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5607070 | transaction | £1,053.00 |
| 2026-04-162026/27 · Q1 | FAST FORWARD VOCATIONAL TRAINING LTD | Children's ServicesEducation | Independent School Fees | 5596681 | transaction | £1,290.00 |
| 2026-04-162026/27 · Q1 | AGE UK TAMESIDE | AdultsAdults | Professional Services | 5582700 | transaction | £12,806.56 |
| 2026-04-162026/27 · Q1 | ECON ENGINEERING LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3259624 | transaction | £3,844.00 |
| 2026-04-162026/27 · Q1 | ECON ENGINEERING LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3259623 | transaction | £3,844.00 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5615525 | transaction | £743.23 |
| 2026-04-152026/27 · Q1 | Orange Grove Fostercare LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615521 | transaction | £4,141.20 |
| 2026-04-152026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615466 | transaction | £1,950.00 |
| 2026-04-152026/27 · Q1 | TAMESIDE SPORTS TRUST | Public HealthPublic Health | Professional Services | 5615219 | transaction | £47,109.00 |
| 2026-04-152026/27 · Q1 | SALFORD CITY COUNCIL | ResourcesFinance | Professional Services | 5615103 | transaction | £12,500.00 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614811 | transaction | £743.23 |
| 2026-04-152026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5614689 | transaction | £5,217.00 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614681 | transaction | £585.08 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614680 | transaction | £591.36 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614678 | transaction | £591.36 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614677 | transaction | £723.96 |
| 2026-04-152026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614676 | transaction | £743.23 |
| 2026-04-152026/27 · Q1 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | Children's ServicesChildren's Social Care | Professional Services | 5614159 | transaction | £15,987.85 |
| 2026-04-152026/27 · Q1 | Generator Power Limited | PlaceStrategic Property | Hire Of Equipment | 5614157 | transaction | £945.00 |
| 2026-04-152026/27 · Q1 | Generator Power Limited | PlaceStrategic Property | Hire Of Equipment | 5614156 | transaction | £716.25 |
| 2026-04-152026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5614071 | transaction | £5,217.00 |
| 2026-04-152026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5613723 | transaction | £94,599.13 |
| 2026-04-152026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613413 | transaction | £16,320.60 |
| 2026-04-152026/27 · Q1 | BARTEC MUNICIPAL TECHNOLOGIES LTD | Housing, Environment & EstatesEnvironment | Computer Software Maintenance Costs | 5613410 | transaction | £4,982.22 |
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.