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
2026-04-092026/27 · Q1	Shelving Plus Ltd t/a Trade Systems/Reallyusefulstorageboxes.co.uk	PlaceInvestment, Development and Housing	General Materials	5612888	transaction	£701.77
2026-04-092026/27 · Q1	TriGuard Management Services	PlaceInvestment, Development and Housing	Security Services	5612884	transaction	£1,042.25
2026-04-092026/27 · Q1	Axis Property Consultancy LLP	PlaceInvestment, Development and Housing	Inspection Fees	5612864	transaction	£8,000.00
2026-04-092026/27 · Q1	LORIMER FOSTERING SERVICES	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612849	transaction	£3,890.68
2026-04-092026/27 · Q1	LORIMER FOSTERING SERVICES	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612848	transaction	£3,476.92
2026-04-092026/27 · Q1	LORIMER FOSTERING SERVICES	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612847	transaction	£3,140.44
2026-04-092026/27 · Q1	F O Manchester Ltd t/a Flipout Manchester	Children's ServicesChildren's Social Care	Activity (Materials, Trips)	5612844	transaction	£900.00
2026-04-092026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5612834	transaction	£7,443.50
2026-04-092026/27 · Q1	N.W.A Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5612833	transaction	£16,740.00
2026-04-092026/27 · Q1	ULVERSCROFT LARGE PRINT BOOKS LTD	PlaceOperations and Neighbourhoods	Purchase Books	5612832	transaction	£1,814.08
2026-04-092026/27 · Q1	Therapeutic Life Story Work International Ltd	Children's ServicesChildren's Social Care	Training Course Costs	5612823	transaction	£2,000.00
2026-04-092026/27 · Q1	Nyela Information Governance Consultants Ltd t/a Nyela IG Consultants	Hosted ServicesHosted Services	Professional Consultancy Services	5612822	transaction	£4,458.33
2026-04-092026/27 · Q1	G2V Recruitment Group Ltd T/A G2 Recruitment Solutions	PlacePlanning and Transportation	Agency Staff	5612821	transaction	£2,812.50
2026-04-092026/27 · Q1	Grant Shelter LTD	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5612817	transaction	£14,998.00
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612810	transaction	£27,099.75
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612793	transaction	£27,099.75
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612792	transaction	£25,326.23
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612791	transaction	£34,043.82
2026-04-092026/27 · Q1	WELL PHARMACY	Public HealthPublic Health	Professional Medical Services	5612790	transaction	£735.53
2026-04-092026/27 · Q1	WELL PHARMACY	Public HealthPublic Health	Professional Medical Services	5612789	transaction	£529.84
2026-04-092026/27 · Q1	The Hub Pharmacy (Market Street Pharmacy)	Public HealthPublic Health	Professional Medical Services	5612780	transaction	£642.79
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612773	transaction	£25,995.50
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612772	transaction	£27,498.64
2026-04-092026/27 · Q1	Altogether Human CIC	Children's ServicesChildren's Social Care	Professional Services	5612771	transaction	£840.00
2026-04-092026/27 · Q1	Prospere Learning Trust	Children's ServicesEducation	Other Local Authorities Fees	5612769	transaction	£14,678.00
2026-04-092026/27 · Q1	G2V Recruitment Group Ltd T/A Vivid Resourcing	PlacePlanning and Transportation	Agency Staff	5612768	transaction	£1,518.75
2026-04-092026/27 · Q1	G2V Recruitment Group Ltd T/A G2 Recruitment Solutions	PlacePlanning and Transportation	Agency Staff	5612767	transaction	£3,060.00
2026-04-092026/27 · Q1	Prospere Learning Trust	Children's ServicesEducation	Other Local Authorities Fees	5612766	transaction	£22,057.00
2026-04-092026/27 · Q1	TURNER GROUNDSCARE	PlaceOperations and Neighbourhoods	Vehicles	5612765	transaction	£69,668.00
2026-04-092026/27 · Q1	FULL CIRCLE CARE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5612764	transaction	£18,309.53
2026-04-092026/27 · Q1	CRESCENT ROOFING LIMITED	Strategic GrowthStrategic Growth	Roof Works	5612762	transaction	£6,299.64
2026-04-092026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Services	5612761	transaction	£740.00
2026-04-092026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5612760	transaction	£16,384.95
2026-04-092026/27 · Q1	TRANSPORT FOR GREATER MANCHESTER	PlaceOperations and Neighbourhoods	Fees	5612759	transaction	£2,000.00
2026-04-092026/27 · Q1	TRANSPORT FOR GREATER MANCHESTER	PlaceOperations and Neighbourhoods	Engineers -External	5612758	transaction	£4,960.63
2026-04-092026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612757	transaction	£878.46
2026-04-092026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612756	transaction	£855.34
2026-04-092026/27 · Q1	REGENDA RENT ACCOUNT	AdultsAdults	Non-Authority Accommodation Rental	5612755	transaction	£18,227.05
2026-04-092026/27 · Q1	REGENDA RENT ACCOUNT	AdultsAdults	Non-Authority Accommodation Rental	5612754	transaction	£2,142.44
2026-04-092026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	External Consultants	5612751	transaction	£9,515.03
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612748	transaction	£20,242.19
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612747	transaction	£18,835.64
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612746	transaction	£3,638.42
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612744	transaction	£18,027.71
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612742	transaction	£21,268.08
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612739	transaction	£14,240.27
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612737	transaction	£14,240.27
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612736	transaction	£24,641.34
2026-04-092026/27 · Q1	SARABEC LIMITED	AdultsAdults	IT Equipment	5612729	transaction	£8,592.11
2026-04-092026/27 · Q1	Greenmount Assessment and Training Limited	AdultsAdults	Professional Services	5612609	transaction	£840.00

Showing 5,351–5,400 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.