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 |
|---|---|---|---|---|---|---|
| 2026-06-102026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5619473 | transaction | £2,880.00 |
| 2026-06-102026/27 · Q1 | ADCS LTD | Children's ServicesChildren's Social Care | Subscriptions | 5619467 | transaction | £3,025.00 |
| 2026-06-102026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Services | 5619464 | transaction | £2,242.85 |
| 2026-06-102026/27 · Q1 | Gallagher Bassett fee acc | ResourcesFinance | Professional Services | 5619461 | transaction | £933.00 |
| 2026-06-102026/27 · Q1 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5619454 | transaction | £1,814.55 |
| 2026-06-102026/27 · Q1 | SOFTCAT LIMITED | ResourcesDigital Tameside | IT Equipment | 5619450 | transaction | £3,003.50 |
| 2026-06-102026/27 · Q1 | Parkwood Care LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619449 | transaction | £32,000.00 |
| 2026-06-102026/27 · Q1 | THOMSON REUTERS (PROFESSIONAL) UK LTD | Chief Executive's OfficeGovernance | Subscriptions | 5618583 | transaction | £2,240.04 |
| 2026-06-102026/27 · Q1 | HGV DIRECT LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260209 | transaction | £1,200.00 |
| 2026-06-092026/27 · Q1 | Lower Hey Boarding Kennels And Cattery Ltd | AdultsAdults | Property Protection Payments | 5621458 | transaction | £3,808.00 |
| 2026-06-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5621450 | transaction | £2,903.00 |
| 2026-06-092026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | External Consultants | 5621446 | transaction | £31,364.58 |
| 2026-06-092026/27 · Q1 | Bexley Beaumont | Chief Executive's OfficePeople and Workforce Dev | Legal Fees | 5621444 | transaction | £3,052.50 |
| 2026-06-092026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621440 | transaction | £13,017.00 |
| 2026-06-092026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621429 | transaction | £1,955.00 |
| 2026-06-092026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621425 | transaction | £575.00 |
| 2026-06-092026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621422 | transaction | £977.50 |
| 2026-06-092026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5621250 | transaction | £730.24 |
| 2026-06-092026/27 · Q1 | NHS England - Choices College | Children's ServicesEducation | Post 16 FE College Fees | 5621249 | transaction | £1,332.92 |
| 2026-06-092026/27 · Q1 | NHS England - Choices College | Children's ServicesEducation | Post 16 FE College Fees | 5621247 | transaction | £1,332.92 |
| 2026-06-092026/27 · Q1 | Salford City College | Children's ServicesEducation | Post 16 FE College Fees | 5621241 | transaction | £2,504.00 |
| 2026-06-092026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5621124 | transaction | £1,629.40 |
| 2026-06-092026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5620056 | transaction | £1,264.24 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5619446 | transaction | £324.30 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5619446 | transaction | £4,264.29 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildrens Social Care | Living With Formal Support | 5619444 | transaction | £4,264.29 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5619443 | transaction | £324.30 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5619443 | transaction | £4,264.29 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5619442 | transaction | £324.30 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5619442 | transaction | £4,264.29 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5619440 | transaction | £324.30 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5619440 | transaction | £4,264.29 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5619439 | transaction | £324.30 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5619439 | transaction | £4,264.29 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5619438 | transaction | £852.86 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5619437 | transaction | £324.30 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5619437 | transaction | £4,264.29 |
| 2026-06-092026/27 · Q1 | Cathmor | Children's ServicesChildren's Social Care | Living With Formal Support | 5619436 | transaction | £4,264.29 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619377 | transaction | £22,473.97 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619376 | transaction | £27,300.00 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619375 | transaction | £26,866.67 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619367 | transaction | £21,666.67 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619360 | transaction | £27,601.00 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619359 | transaction | £25,833.33 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619356 | transaction | £26,866.67 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619355 | transaction | £22,979.49 |
| 2026-06-092026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619353 | transaction | £13,794.15 |
| 2026-06-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Non-Maintained School Fees | 5619349 | transaction | £14,240.27 |
| 2026-06-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Non-Maintained School Fees | 5619348 | transaction | £14,240.27 |
| 2026-06-092026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Non-Maintained School Fees | 5619346 | transaction | £14,240.27 |
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.