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
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000970	transaction	£825.12
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000969	transaction	£4,929.12
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000968	transaction	£3,286.08
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000967	transaction	£3,594.24
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38000966	transaction	£16,935.94
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000965	transaction	£825.12
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000964	transaction	£2,795.52
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000963	transaction	£1,643.04
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000961	transaction	£13,201.92
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000960	transaction	£22,900.32
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000959	transaction	£17,062.56
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000958	transaction	£1,198.08
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000957	transaction	£825.12
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38000956	transaction	£1,643.04
2026-04-012026/27 · Q1	CYCLESCHEME LTD	ResourcesContingency	Debits	5614592	transaction	£4,166.67
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5614560	transaction	£4,391.00
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5614525	transaction	£15,774.00
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Activity (Materials, Trips)	5614524	transaction	£3,125.00
2026-04-012026/27 · Q1	Jigsaw Homes Tameside	PlaceStrategic Property	Non-Authority Accommodation Rental	5614490	transaction	£1,303.52
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614483	transaction	£615.00
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614482	transaction	£512.50
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614481	transaction	£768.75
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614480	transaction	£512.50
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614479	transaction	£512.50
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614478	transaction	£512.50
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614476	transaction	£512.50
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614474	transaction	£512.50
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614473	transaction	£512.50
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614471	transaction	£512.50
2026-04-012026/27 · Q1	Prospero Group Limited	Children's ServicesEducation	Other Local Authorities Fees	5614470	transaction	£512.50
2026-04-012026/27 · Q1	Pitney Bowes Pre Pay	ResourcesExchequer	Postages	5614465	transaction	£10,185.81
2026-04-012026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5614452	transaction	£572.09
2026-04-012026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5614277	transaction	£810.48
2026-04-012026/27 · Q1	JACKSON & TAYLOR LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5614265	transaction	£6,298.16
2026-04-012026/27 · Q1	Oberlin Street	Children's ServicesChildren's Social Care	Professional Child Services	5614260	transaction	£962.50
2026-04-012026/27 · Q1	METRIC GROUP LTD	PlaceOperations and Neighbourhoods	Computer Software	5614013	transaction	£2,261.82
2026-04-012026/27 · Q1	Joes Travel	Children's ServicesEducation	Transport Of Post 16 Pupils	5613821	transaction	£17,235.00
2026-04-012026/27 · Q1	Joes Travel	Children's ServicesEducation	Transport Of Ola Pupils	5613820	transaction	£34,958.00
2026-04-012026/27 · Q1	Joes Travel	PlaceOperations and Neighbourhoods	Hired Transport	5613819	transaction	£14,951.00
2026-04-012026/27 · Q1	Joes Travel	Children's ServicesEducation	Transport Of Pupils	5613812	transaction	£36,852.50
2026-04-012026/27 · Q1	METRIC GROUP LTD	PlaceOperations and Neighbourhoods	Computer Software	5613760	transaction	£2,211.00
2026-04-012026/27 · Q1	METRIC GROUP LTD	PlaceOperations and Neighbourhoods	Computer Software	5613746	transaction	£2,280.74
2026-04-012026/27 · Q1	METRIC GROUP LTD	PlaceOperations and Neighbourhoods	Computer Software	5613744	transaction	£2,197.80
2026-04-012026/27 · Q1	Care 4 Every Child Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5613729	transaction	£30,124.90
2026-04-012026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5613634	transaction	£800.00
2026-04-012026/27 · Q1	Bankswood Treecare Ltd	PlaceOperations and Neighbourhoods	Professional Services	5613421	transaction	£3,920.00
2026-04-012026/27 · Q1	Associated Wellbeing Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5612991	transaction	£33,214.33
2026-04-012026/27 · Q1	CARE HAVEN UK LTD T/A PENARTH GROUP	Children's ServicesEducation	Independent School Fees	5612897	transaction	£14,296.70
2026-04-012026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Minor Works - Building	5612723	transaction	£947.10
2026-04-012026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Minor Works - Building	5612720	transaction	£1,500.00

Showing 451–500 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.