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 |
|---|---|---|---|---|---|---|
| 2026-05-062026/27 · Q1 | The Mount Guest House Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617557 | transaction | £18,750.00 |
| 2026-05-062026/27 · Q1 | Streetcars Manchester Limited | Children's ServicesEducation | Transport Of Post 16 Pupils | 5617553 | transaction | £2,468.00 |
| 2026-05-062026/27 · Q1 | Hyde Accessible Transport Limited | PlaceOperations and Neighbourhoods | Hired Transport | 5617548 | transaction | £19,580.00 |
| 2026-05-062026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5617547 | transaction | £31,980.00 |
| 2026-05-062026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5617546 | transaction | £29,796.00 |
| 2026-05-062026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5617545 | transaction | £29,778.00 |
| 2026-05-062026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617541 | transaction | £710.97 |
| 2026-05-062026/27 · Q1 | Streetcars Manchester Limited | Children's ServicesEducation | Transport Of Ola Pupils | 5617540 | transaction | £3,700.00 |
| 2026-05-062026/27 · Q1 | Streetcars Manchester Limited | Children's ServicesEducation | Transport Of Pupils | 5617539 | transaction | £5,970.00 |
| 2026-05-062026/27 · Q1 | Streetcars Manchester Limited | PlaceOperations and Neighbourhoods | Hired Transport | 5617537 | transaction | £504.00 |
| 2026-05-062026/27 · Q1 | ASDA PHARMACY | Public HealthPublic Health | Professional Medical Services | 5617508 | transaction | £548.47 |
| 2026-05-062026/27 · Q1 | QUEEN STREET PHARMACY LTD T/A ASHTON PCC PHARMACY | Public HealthPublic Health | Professional Medical Services | 5617496 | transaction | £740.25 |
| 2026-05-062026/27 · Q1 | BAA PHARMA LTD t/a MARKET STREET PHARMACY | Public HealthPublic Health | Professional Medical Services | 5617493 | transaction | £1,136.23 |
| 2026-05-062026/27 · Q1 | Constellia Public Ltd | PlaceInvestment, Development and Housing | External Consultants | 5617412 | transaction | £4,327.46 |
| 2026-05-062026/27 · Q1 | HANZAK LTD | AdultsAdults | Professional Medical Services | 5617409 | transaction | £3,960.00 |
| 2026-05-062026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | External Consultants | 5617403 | transaction | £11,407.63 |
| 2026-05-062026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5617384 | transaction | £1,464.00 |
| 2026-05-062026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5617383 | transaction | £2,650.00 |
| 2026-05-062026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617329 | transaction | £1,077.63 |
| 2026-05-062026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617324 | transaction | £546.78 |
| 2026-05-062026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617322 | transaction | £882.11 |
| 2026-05-062026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617320 | transaction | £1,159.87 |
| 2026-05-062026/27 · Q1 | CITY LIFT SERVICES (NW) LTD | AdultsAdults | General Equipment Repair & Maintenance | 5617282 | transaction | £1,590.00 |
| 2026-05-062026/27 · Q1 | STAMFORD PARK TRUST T/A ASHTON SIXTH FORM COLLEGE | Children's ServicesChildren's Social Care | Community Based Activities | 5617169 | transaction | £8,260.00 |
| 2026-05-062026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Community Based Activities | 5617138 | transaction | £3,725.00 |
| 2026-05-062026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Community Based Activities | 5617137 | transaction | £7,185.00 |
| 2026-05-062026/27 · Q1 | Blaze Streetdance Academy | Children's ServicesChildren's Social Care | Community Based Activities | 5616910 | transaction | £2,200.00 |
| 2026-05-062026/27 · Q1 | TPR Care Services Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5616884 | transaction | £1,859.59 |
| 2026-05-062026/27 · Q1 | OAKFIELDS CHILDRENS CARE | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616244 | transaction | £12,000.00 |
| 2026-05-062026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616146 | transaction | £878.46 |
| 2026-05-062026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616145 | transaction | £855.34 |
| 2026-05-062026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616144 | transaction | £855.34 |
| 2026-05-062026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5615982 | transaction | £1,599.36 |
| 2026-05-062026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5615981 | transaction | £1,599.36 |
| 2026-05-062026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615962 | transaction | £3,207.20 |
| 2026-05-062026/27 · Q1 | Vista Living Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5615961 | transaction | £16,563.61 |
| 2026-05-062026/27 · Q1 | THE ADOLESCENT & CHILDRENS TRUST | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615865 | transaction | £4,802.21 |
| 2026-05-062026/27 · Q1 | THE ADOLESCENT & CHILDRENS TRUST | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615864 | transaction | £4,802.21 |
| 2026-05-062026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615855 | transaction | £4,548.01 |
| 2026-05-062026/27 · Q1 | THE ADOLESCENT & CHILDRENS TRUST | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615840 | transaction | £3,397.29 |
| 2026-05-062026/27 · Q1 | Upwards Care Solutions Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5615774 | transaction | £5,330.01 |
| 2026-05-062026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615771 | transaction | £16,358.40 |
| 2026-05-062026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615770 | transaction | £7,430.00 |
| 2026-05-062026/27 · Q1 | Kilter Care Ltd | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5615626 | transaction | £364.50 |
| 2026-05-062026/27 · Q1 | Kilter Care Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5615626 | transaction | £6,960.00 |
| 2026-05-062026/27 · Q1 | FAMILY CARE FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615497 | transaction | £4,196.25 |
| 2026-05-062026/27 · Q1 | Northwest Support Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5615378 | transaction | £5,314.33 |
| 2026-05-062026/27 · Q1 | Blazing Stars Education Limited | Children's ServicesEducation | Independent School Fees | 5615248 | transaction | £21,666.71 |
| 2026-05-062026/27 · Q1 | Blazing Stars Education Limited | Children's ServicesEducation | Independent School Fees | 5615247 | transaction | £21,666.71 |
| 2026-05-062026/27 · Q1 | Blazing Stars Education Limited | Children's ServicesEducation | Independent School Fees | 5615246 | transaction | £21,666.71 |
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.