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 |
|---|---|---|---|---|---|---|
| 2026-04-012026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614277 | transaction | £810.48 |
| 2026-04-012026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5614265 | transaction | £6,298.16 |
| 2026-04-012026/27 · Q1 | Oberlin Street | Children's ServicesChildren's Social Care | Professional Child Services | 5614260 | transaction | £962.50 |
| 2026-04-012026/27 · Q1 | METRIC GROUP LTD | PlaceOperations and Neighbourhoods | Computer Software | 5614013 | transaction | £2,261.82 |
| 2026-04-012026/27 · Q1 | Joes Travel | Children's ServicesEducation | Transport Of Post 16 Pupils | 5613821 | transaction | £17,235.00 |
| 2026-04-012026/27 · Q1 | Joes Travel | Children's ServicesEducation | Transport Of Ola Pupils | 5613820 | transaction | £34,958.00 |
| 2026-04-012026/27 · Q1 | Joes Travel | PlaceOperations and Neighbourhoods | Hired Transport | 5613819 | transaction | £14,951.00 |
| 2026-04-012026/27 · Q1 | Joes Travel | Children's ServicesEducation | Transport Of Pupils | 5613812 | transaction | £36,852.50 |
| 2026-04-012026/27 · Q1 | METRIC GROUP LTD | PlaceOperations and Neighbourhoods | Computer Software | 5613760 | transaction | £2,211.00 |
| 2026-04-012026/27 · Q1 | METRIC GROUP LTD | PlaceOperations and Neighbourhoods | Computer Software | 5613746 | transaction | £2,280.74 |
| 2026-04-012026/27 · Q1 | METRIC GROUP LTD | PlaceOperations and Neighbourhoods | Computer Software | 5613744 | transaction | £2,197.80 |
| 2026-04-012026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613729 | transaction | £30,124.90 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5613634 | transaction | £800.00 |
| 2026-04-012026/27 · Q1 | Bankswood Treecare Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5613421 | transaction | £3,920.00 |
| 2026-04-012026/27 · Q1 | Associated Wellbeing Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5612991 | transaction | £33,214.33 |
| 2026-04-012026/27 · Q1 | CARE HAVEN UK LTD T/A PENARTH GROUP | Children's ServicesEducation | Independent School Fees | 5612897 | transaction | £14,296.70 |
| 2026-04-012026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5612723 | transaction | £947.10 |
| 2026-04-012026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5612720 | transaction | £1,500.00 |
| 2026-04-012026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5612719 | transaction | £519.55 |
| 2026-04-012026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5612490 | transaction | £44,400.65 |
| 2026-04-012026/27 · Q1 | Stepping Stone Projects | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5612125 | transaction | £9,788.67 |
| 2026-04-012026/27 · Q1 | Stepping Stone Projects | Children's ServicesChildren's Social Care | Non-Authority Accommodation Rental | 5612124 | transaction | £9,788.67 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5611924 | transaction | £1,080.00 |
| 2026-04-012026/27 · Q1 | ROC Northwest Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611617 | transaction | £14,684.95 |
| 2026-04-012026/27 · Q1 | PETERS LIMITED (PETERS BOOKSELLING SERVICES) | PlaceOperations and Neighbourhoods | Purchase Books | 5611610 | transaction | £1,334.48 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611609 | transaction | £17,403.40 |
| 2026-04-012026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5611608 | transaction | £1,570.40 |
| 2026-04-012026/27 · Q1 | Banya Family Placement Agency Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611607 | transaction | £3,557.22 |
| 2026-04-012026/27 · Q1 | Pre Paid Financial Services | ResourcesFinance | Fees | 5611605 | transaction | £1,294.05 |
| 2026-04-012026/27 · Q1 | GSA Facilities Ltd | PlaceStrategic Property | New Accommodation Works | 5611577 | transaction | £747.60 |
| 2026-04-012026/27 · Q1 | Aspireone Care Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611567 | transaction | £23,028.66 |
| 2026-04-012026/27 · Q1 | TOTAL SOCIAL WORK LTD | AdultsAdults | Professional Services | 5611565 | transaction | £1,080.00 |
| 2026-04-012026/27 · Q1 | Kilter Care Ltd | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5611563 | transaction | £291.60 |
| 2026-04-012026/27 · Q1 | Kilter Care Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5611563 | transaction | £8,700.00 |
| 2026-04-012026/27 · Q1 | EVJ Aspire CIC | Children's ServicesEducation | Independent School Fees | 5611562 | transaction | £2,700.00 |
| 2026-04-012026/27 · Q1 | FAMILY CARE FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611559 | transaction | £5,203.35 |
| 2026-04-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5611549 | transaction | £291.60 |
| 2026-04-012026/27 · Q1 | Northern Community Pathways Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5611549 | transaction | £5,885.92 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | AdultsAdults | Professional Medical Services | 5611547 | transaction | £1,440.00 |
| 2026-04-012026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceOperations and Neighbourhoods | Engineers Works | 5611543 | transaction | £545.00 |
| 2026-04-012026/27 · Q1 | Beam Up Ltd | ResourcesDigital Tameside | Computer Software | 5611541 | transaction | £3,400.00 |
| 2026-04-012026/27 · Q1 | Beam Up Ltd | ResourcesDigital Tameside | Computer Software | 5611540 | transaction | £3,400.00 |
| 2026-04-012026/27 · Q1 | Crystal Care Solutions Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611513 | transaction | £39,524.00 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611507 | transaction | £26,106.30 |
| 2026-04-012026/27 · Q1 | NSL LIMITED | PlaceOperations and Neighbourhoods | Parking Enforcement Fees | 5611504 | transaction | £64,663.80 |
| 2026-04-012026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611500 | transaction | £4,250.67 |
| 2026-04-012026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5611499 | transaction | £3,966.71 |
| 2026-04-012026/27 · Q1 | Robust Hub Solutions Ltd | PlaceInvestment, Development and Housing | Landlord Payments on Behalf of Service Users | 5611498 | transaction | £5,040.00 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5611497 | transaction | £25,463.58 |
| 2026-04-012026/27 · Q1 | Robust Hub Solutions Ltd | PlaceInvestment, Development and Housing | Landlord Payments on Behalf of Service Users | 5611496 | transaction | £1,512.00 |
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.