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 |
|---|---|---|---|---|---|---|
| 2026-05-292026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618238 | transaction | £15,499.00 |
| 2026-05-292026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618235 | transaction | £20,698.16 |
| 2026-05-292026/27 · Q1 | SSP HEALTH MEDICAL SERVICES LTD | Public HealthPublic Health | Local Enhanced Services | 5618233 | transaction | £517.00 |
| 2026-05-292026/27 · Q1 | LOCKSIDE MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5618227 | transaction | £646.00 |
| 2026-05-292026/27 · Q1 | SMI Group | PlaceOperations and Neighbourhoods | Protective Clothing | 5618226 | transaction | £543.80 |
| 2026-05-292026/27 · Q1 | LINDLEY EDUCATIONAL TRUST LIMITED | Children's ServicesChildren's Social Care | Community Based Activities | 5618223 | transaction | £9,900.00 |
| 2026-05-292026/27 · Q1 | KEYS PCE LTD | Children's ServicesEducation | Independent School Fees | 5618221 | transaction | £18,693.00 |
| 2026-05-292026/27 · Q1 | Attenti Consulting | Children's ServicesChildren's Social Care | Agency Staff | 5618215 | transaction | £2,100.00 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5618205 | transaction | £1,440.00 |
| 2026-05-292026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5618204 | transaction | £3,950.00 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618199 | transaction | £15,345.21 |
| 2026-05-292026/27 · Q1 | HOUSE OF MARBLES | PlaceOperations and Neighbourhoods | General Materials | 5618198 | transaction | £632.00 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618197 | transaction | £11,262.92 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618196 | transaction | £10,467.62 |
| 2026-05-292026/27 · Q1 | HC Assessment Ltd | AdultsAdults | Professional Services | 5618194 | transaction | £1,200.00 |
| 2026-05-292026/27 · Q1 | Action First Assessments Ltd | AdultsAdults | Professional Services | 5618190 | transaction | £540.00 |
| 2026-05-292026/27 · Q1 | Action First Assessments Ltd | AdultsAdults | Professional Medical Services | 5618190 | transaction | £180.00 |
| 2026-05-292026/27 · Q1 | INSIGHT DIRECT (UK) LIMITED | GMPFGMPF | IT Equipment | 5618189 | transaction | £8,199.80 |
| 2026-05-292026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5618184 | transaction | £610.47 |
| 2026-05-292026/27 · Q1 | LOCKSIDE MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5618181 | transaction | £729.00 |
| 2026-05-292026/27 · Q1 | LOCKSIDE MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5618180 | transaction | £1,049.00 |
| 2026-05-292026/27 · Q1 | Action First Assessments Ltd | AdultsAdults | Professional Medical Services | 5618176 | transaction | £1,610.00 |
| 2026-05-292026/27 · Q1 | Redacted Supplier | AdultsAdults | Professional Services | 5618162 | transaction | £720.00 |
| 2026-05-292026/27 · Q1 | Midhurst Clinical Therapeutic Services Limited | Children's ServicesChildren's Social Care | Professional Services | 5618049 | transaction | £520.00 |
| 2026-05-292026/27 · Q1 | Midhurst Clinical Therapeutic Services Limited | Children's ServicesChildren's Social Care | Professional Services | 5618044 | transaction | £520.00 |
| 2026-05-292026/27 · Q1 | Midhurst Clinical Therapeutic Services Limited | Children's ServicesChildren's Social Care | Professional Services | 5618042 | transaction | £650.00 |
| 2026-05-292026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5618026 | transaction | £2,360.00 |
| 2026-05-292026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617799 | transaction | £1,188.00 |
| 2026-05-292026/27 · Q1 | ADT FIRE & SECURITY | PlaceOperations and Neighbourhoods | Security Repairs and Maintenance | 5617728 | transaction | £2,198.85 |
| 2026-05-292026/27 · Q1 | Northwest Support Ltd | Children's ServicesChildrens Social Care | Living With Formal Support | 5617392 | transaction | £5,142.90 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617378 | transaction | £1,811.70 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617377 | transaction | £1,873.35 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617375 | transaction | £1,778.40 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617372 | transaction | £1,728.00 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617371 | transaction | £1,777.05 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617370 | transaction | £1,474.80 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617366 | transaction | £1,870.20 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617363 | transaction | £1,784.70 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617361 | transaction | £1,617.90 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617350 | transaction | £1,445.55 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617314 | transaction | £1,479.00 |
| 2026-05-292026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5617312 | transaction | £1,392.00 |
| 2026-05-292026/27 · Q1 | ACTION TOGETHER CIO | PlaceOperations and Neighbourhoods | Grants to Organisations | 5615045 | transaction | £12,665.40 |
| 2026-05-292026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5605619 | transaction | £2,174.00 |
| 2026-05-292026/27 · Q1 | Car Hire (Day of Swansea) Ltd t/a Days Rental | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260296 | transaction | £660.00 |
| 2026-05-292026/27 · Q1 | Car Hire (Day of Swansea) Ltd t/a Days Rental | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260295 | transaction | £660.00 |
| 2026-05-292026/27 · Q1 | Car Hire (Day of Swansea) Ltd t/a Days Rental | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260294 | transaction | £660.00 |
| 2026-05-292026/27 · Q1 | Car Hire (Day of Swansea) Ltd t/a Days Rental | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260293 | transaction | £660.00 |
| 2026-05-292026/27 · Q1 | Car Hire (Day of Swansea) Ltd t/a Days Rental | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260292 | transaction | £660.00 |
| 2026-05-292026/27 · Q1 | Car Hire (Day of Swansea) Ltd t/a Days Rental | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3260291 | transaction | £660.00 |
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.