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
2026-05-152026/27 · Q1	Attenti Consulting	Children's ServicesEducation	Agency Staff	5616047	transaction	£1,520.00
2026-05-152026/27 · Q1	THREE CIRCLES FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5616023	transaction	£5,299.40
2026-05-152026/27 · Q1	Flourish Fostering Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5615964	transaction	£3,100.80
2026-05-152026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615886	transaction	£21,000.00
2026-05-152026/27 · Q1	KEYS PCE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5615755	transaction	£18,125.17
2026-05-152026/27 · Q1	YOUNG PEOPLE FIRST LIMITED	Children's ServicesChildren's Social Care	Living With Formal Support	5615669	transaction	£3,454.29
2026-05-152026/27 · Q1	Sams Helping Hands Limited	Children's ServicesChildren's Social Care	Homecare Fees	5615361	transaction	£1,003.00
2026-05-152026/27 · Q1	Jigsaw Support	Children's ServicesChildren's Social Care	University Accomodation	5615083	transaction	£1,747.24
2026-05-152026/27 · Q1	Coda Care LTD	Children's ServicesEducation	Transport Of Ola Pupils	5614285	transaction	£2,800.00
2026-05-152026/27 · Q1	Jigsaw Support	Public HealthPublic Health	Professional Services	5613632	transaction	£44,759.42
2026-05-152026/27 · Q1	Jigsaw Support	PlaceInvestment, Development and Housing	Supporting People Gross Contract	5611926	transaction	£1,245,593.00
2026-05-152026/27 · Q1	Jigsaw Support	Public HealthPublic Health	Professional Services	5611790	transaction	£30,599.65
2026-05-152026/27 · Q1	Jigsaw Support	Public HealthPublic Health	Professional Services	5611569	transaction	£42,833.00
2026-05-152026/27 · Q1	MUVE Homecare	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610098	transaction	£715.00
2026-05-152026/27 · Q1	MUVE Homecare	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610097	transaction	£1,000.00
2026-05-152026/27 · Q1	Jigsaw Support	Public HealthPublic Health	Professional Services	5609070	transaction	£57,000.00
2026-05-152026/27 · Q1	MUVE Homecare	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5607601	transaction	£715.00
2026-05-152026/27 · Q1	MUVE Homecare	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5607597	transaction	£715.00
2026-05-152026/27 · Q1	Redacted Supplier	Hosted ServicesHosted Services	Chief/Ground Rent	5607565	transaction	£700.00
2026-05-152026/27 · Q1	MUVE Homecare	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5601872	transaction	£7,560.00
2026-05-152026/27 · Q1	Curtins Consulting Ltd.	Strategic GrowthStrategic Growth	External Consultants	5591268	transaction	£2,500.00
2026-05-152026/27 · Q1	P F Jones (Diesel Service) Ltd	PlaceOperations and Neighbourhoods	General Materials	3260030	transaction	£728.96
2026-05-152026/27 · Q1	Car Hire (Day of Swansea) Ltd t/a Days Rental	PlaceOperations and Neighbourhoods	Additional Hire	3260017	transaction	£1,094.10
2026-05-152026/27 · Q1	HGV DIRECT LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259806	transaction	£600.00
2026-05-152026/27 · Q1	TRUCTYRE ATS	PlaceOperations and Neighbourhoods	Tyre Costs	3259799	transaction	£958.61
2026-05-152026/27 · Q1	GUNN JCB LTD	PlaceOperations and Neighbourhoods	Sub-contractor Services	3259797	transaction	£3,078.18
2026-05-152026/27 · Q1	AEBI SCHMIDT UK LTD	PlaceOperations and Neighbourhoods	General Materials	3259779	transaction	£594.28
2026-05-152026/27 · Q1	MOTUS COMMERCIALS OLDHAM	PlaceOperations and Neighbourhoods	General Materials	3259773	transaction	£750.27
2026-05-152026/27 · Q1	AEBI SCHMIDT UK LTD	PlaceOperations and Neighbourhoods	General Materials	3259768	transaction	£2,562.14
2026-05-152026/27 · Q1	FUCHS LUBRICANTS UK PLC	PlaceOperations and Neighbourhoods	Debits Goods Received	3259765	transaction	£1,320.20
2026-05-142026/27 · Q1	Dean Trust Ardwick	Children's ServicesEducation	Other Local Authorities Fees	5618608	transaction	£4,391.00
2026-05-142026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5618592	transaction	£882.11
2026-05-142026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5618591	transaction	£906.73
2026-05-142026/27 · Q1	Hyde Accessible Transport Limited	Children's ServicesEducation	Transport Of Pupils	5618586	transaction	£2,100.00
2026-05-142026/27 · Q1	COMPLETE BACKGROUND SCREENING LTD	Chief Executive's OfficePeople and Workforce Dev	Professional Services	5618558	transaction	£6,537.50
2026-05-142026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618356	transaction	£26,106.42
2026-05-142026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618355	transaction	£26,106.42
2026-05-142026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618354	transaction	£26,106.42
2026-05-142026/27 · Q1	TPR Care Services Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5618341	transaction	£1,896.78
2026-05-142026/27 · Q1	Aldwinians Rugby Union Football Club	Children's ServicesChildren's Social Care	Community Based Activities	5618105	transaction	£2,880.00
2026-05-142026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5617968	transaction	£591.36
2026-05-142026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617747	transaction	£2,518.74
2026-05-142026/27 · Q1	ABM (Lancashire) Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617733	transaction	£5,464.32
2026-05-142026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617712	transaction	£127,365.03
2026-05-142026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5617690	transaction	£591.36
2026-05-142026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5617538	transaction	£591.36
2026-05-142026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5617536	transaction	£585.08
2026-05-142026/27 · Q1	Mellor's Consultancy Ltd T/A Mellor's Mind Craft	Children's ServicesEducation	Independent School Fees	5617510	transaction	£7,020.00
2026-05-142026/27 · Q1	Vista Living Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5616770	transaction	£14,960.68
2026-05-142026/27 · Q1	CHILD ACTION NORTHWEST	Children's ServicesChildren's Social Care	Professional Services	5616760	transaction	£1,221.69

Showing 3,101–3,150 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.