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
2026-05-122026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Post 16 Pupils	5618134	transaction	£1,245.00
2026-05-122026/27 · Q1	Jay's Transport (NW) Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5618133	transaction	£10,792.90
2026-05-122026/27 · Q1	Jay's Transport (NW) Ltd	PlaceOperations and Neighbourhoods	Hired Transport	5618132	transaction	£1,452.00
2026-05-122026/27 · Q1	M & R Heating NW Ltd	AdultsAdults	Minor Works - Building	5618114	transaction	£1,052.00
2026-05-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5618111	transaction	£3,986.00
2026-05-122026/27 · Q1	Sudlows Limited	ResourcesDigital Tameside	Professional Services	5617953	transaction	£70,161.84
2026-05-122026/27 · Q1	Redacted Supplier	Chief Executive's OfficePeople and Workforce Dev	Professional Consultancy Services	5617936	transaction	£1,938.00
2026-05-122026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617746	transaction	£3,753.89
2026-05-122026/27 · Q1	JACKSON & TAYLOR LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5617735	transaction	£6,804.35
2026-05-122026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617716	transaction	£9,076.84
2026-05-122026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617715	transaction	£14,697.10
2026-05-122026/27 · Q1	Cromwood Housing Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617714	transaction	£20,531.25
2026-05-122026/27 · Q1	John Southworth Builders Ltd	Children's ServicesChildren's Social Care	New Accommodation Works	5616889	transaction	£65,377.60
2026-05-122026/27 · Q1	The Home Depo Stores Ltd T/A The Home Depo Stores	Children's ServicesChildren's Social Care	Fixtures, Fittings & Furniture Purchase	5616527	transaction	£559.00
2026-05-122026/27 · Q1	The Home Depo Stores Ltd T/A The Home Depo Stores	Children's ServicesChildren's Social Care	Fixtures, Fittings & Furniture Purchase	5616523	transaction	£608.50
2026-05-122026/27 · Q1	The Home Depo Stores Ltd T/A The Home Depo Stores	Children's ServicesChildren's Social Care	Section 17 Related Expenditure	5616521	transaction	£810.00
2026-05-122026/27 · Q1	Hillgate Health Group Limited	Children's ServicesChildrens Social Care	Living With Formal Support	5616119	transaction	£1,599.36
2026-05-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5615802	transaction	£3,950.00
2026-05-122026/27 · Q1	Inspira Care Ltd	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5615266	transaction	£510.30
2026-05-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5614962	transaction	£2,910.00
2026-05-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5610656	transaction	£34,372.68
2026-05-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5610653	transaction	£29,663.88
2026-05-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5610652	transaction	£34,372.68
2026-05-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5609857	transaction	£321.70
2026-05-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5609857	transaction	£3,950.00
2026-05-112026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Transport Insurance	5618172	transaction	£10,313.42
2026-05-112026/27 · Q1	Gallagher Bassett International Ltd	ResourcesFinance	Public Liability Insurance	5618172	transaction	£3,477.75
2026-05-112026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5618161	transaction	£940.00
2026-05-112026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Medical Services	5618032	transaction	£4,500.00
2026-05-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Ola Pupils	5618003	transaction	£1,100.00
2026-05-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5618002	transaction	£1,820.00
2026-05-112026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Hired Transport	5618000	transaction	£1,170.00
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617990	transaction	£23,580.00
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617988	transaction	£3,985.71
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617987	transaction	£3,599.99
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617985	transaction	£3,985.71
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617984	transaction	£3,599.99
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617983	transaction	£3,985.71
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617982	transaction	£3,599.99
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617981	transaction	£25,264.28
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617980	transaction	£3,985.71
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617979	transaction	£16,000.00
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617978	transaction	£3,599.99
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617977	transaction	£23,580.00
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617974	transaction	£25,264.28
2026-05-112026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5617973	transaction	£16,000.00
2026-05-112026/27 · Q1	HOBANS CONTRACTING CARS LTD	Children's ServicesEducation	Transport Of Pupils	5617970	transaction	£11,984.00
2026-05-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5617955	transaction	£1,690.00
2026-05-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5617946	transaction	£12,240.00
2026-05-112026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Consultancy Services	5617916	transaction	£25,000.00

Showing 3,301–3,350 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.