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 |
|---|---|---|---|---|---|---|
| 2026-05-082026/27 · Q1 | SAFEHOUSES NORTH LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616344 | transaction | £4,156.50 |
| 2026-05-082026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616341 | transaction | £584.50 |
| 2026-05-082026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616340 | transaction | £1,032.08 |
| 2026-05-082026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616339 | transaction | £800.00 |
| 2026-05-082026/27 · Q1 | Care 4 Every Child Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616234 | transaction | £24,922.22 |
| 2026-05-082026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5616227 | transaction | £48,539.94 |
| 2026-05-082026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5616224 | transaction | £965.49 |
| 2026-05-082026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5616221 | transaction | £2,790.00 |
| 2026-05-082026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5616220 | transaction | £50,003.58 |
| 2026-05-082026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5616219 | transaction | £4,649.58 |
| 2026-05-082026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5616218 | transaction | £2,316.37 |
| 2026-05-082026/27 · Q1 | Phoenix Adolescent Care Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615889 | transaction | £56,451.00 |
| 2026-05-082026/27 · Q1 | Grant Shelter LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615804 | transaction | £15,366.00 |
| 2026-05-082026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615773 | transaction | £16,362.00 |
| 2026-05-082026/27 · Q1 | GSS NI Ltd t/a Plotbox | Housing, Environment & EstatesEnvironment | Computer Software | 5615681 | transaction | £2,307.50 |
| 2026-05-082026/27 · Q1 | Therapeutic Care Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615629 | transaction | £30,778.66 |
| 2026-05-082026/27 · Q1 | Medlock Hotel Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615550 | transaction | £5,880.00 |
| 2026-05-082026/27 · Q1 | Medlock Hotel Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615549 | transaction | £1,190.00 |
| 2026-05-082026/27 · Q1 | OCS GROUP UK LIMITED | PlaceOperations and Neighbourhoods | Security Services | 5615532 | transaction | £5,256.42 |
| 2026-05-082026/27 · Q1 | BRIDGELEA PUPIL REFERRAL UNIT | Children's ServicesEducation | Other Local Authorities Fees | 5615388 | transaction | £26,985.00 |
| 2026-05-082026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615386 | transaction | £12,831.60 |
| 2026-05-082026/27 · Q1 | SEE Juniors CIC | Children's ServicesEducation | Independent School Fees | 5614753 | transaction | £6,818.18 |
| 2026-05-082026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Project Costs | 5614306 | transaction | £2,002.89 |
| 2026-05-082026/27 · Q1 | Julia Stewart Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614053 | transaction | £20,799.80 |
| 2026-05-082026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5611594 | transaction | £20,725.22 |
| 2026-05-082026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5611593 | transaction | £850.00 |
| 2026-05-082026/27 · Q1 | Popcorn Rocks Limited t/a Green Motion | PlaceOperations and Neighbourhoods | Additional Hire | 3259995 | transaction | £672.00 |
| 2026-05-082026/27 · Q1 | HGV DIRECT LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259846 | transaction | £673.92 |
| 2026-05-082026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | General Materials | 3259840 | transaction | £533.65 |
| 2026-05-082026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259837 | transaction | £628.08 |
| 2026-05-082026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | General Materials | 3259824 | transaction | £2,251.92 |
| 2026-05-082026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3259823 | transaction | £1,379.90 |
| 2026-05-082026/27 · Q1 | GTS CLEANING EQUIPMENT LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3259738 | transaction | £1,963.00 |
| 2026-05-082026/27 · Q1 | G B OILS TA CARLTON FUELS | PlaceOperations and Neighbourhoods | Diesel Fuel | 3259733 | transaction | £27,167.53 |
| 2026-05-072026/27 · Q1 | Improving Young Lives Limited | Children's ServicesEducation | Independent School Fees | 5617765 | transaction | £6,660.00 |
| 2026-05-072026/27 · Q1 | Improving Young Lives Limited | Children's ServicesEducation | Independent School Fees | 5617762 | transaction | £8,325.00 |
| 2026-05-072026/27 · Q1 | Improving Young Lives Limited | Children's ServicesEducation | Independent School Fees | 5617761 | transaction | £8,325.00 |
| 2026-05-072026/27 · Q1 | Improving Young Lives Limited | Children's ServicesEducation | Independent School Fees | 5617760 | transaction | £7,215.00 |
| 2026-05-072026/27 · Q1 | iQ Two Letting Property Limited Partnership | Children's ServicesChildren's Social Care | University Accomodation | 5617759 | transaction | £9,741.00 |
| 2026-05-072026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617745 | transaction | £2,243.72 |
| 2026-05-072026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617744 | transaction | £7,097.83 |
| 2026-05-072026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617743 | transaction | £6,430.54 |
| 2026-05-072026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617742 | transaction | £7,319.43 |
| 2026-05-072026/27 · Q1 | First Steps Together | Children's ServicesEducation | Independent School Fees | 5617738 | transaction | £38,000.00 |
| 2026-05-072026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617734 | transaction | £6,337.92 |
| 2026-05-072026/27 · Q1 | Hyde Accessible Transport Limited | PlaceOperations and Neighbourhoods | Hired Transport | 5617689 | transaction | £875.00 |
| 2026-05-072026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5617688 | transaction | £23,380.00 |
| 2026-05-072026/27 · Q1 | SONGSMITH RECORDS LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617639 | transaction | £1,125.00 |
| 2026-05-072026/27 · Q1 | The Laurus Trust | Children's ServicesEducation | Post 16 FE College Fees | 5617614 | transaction | £2,105.00 |
| 2026-05-072026/27 · Q1 | The Laurus Trust | Children's ServicesEducation | Other Local Authorities Fees | 5617613 | transaction | £1,263.00 |
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.