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 |
|---|---|---|---|---|---|---|
| 2026-06-252026/27 · Q1 | JW Lees & Co (Brewers) Ltd | PlaceStrategic Property | Food & Refreshments | 5622019 | transaction | £1,285.62 |
| 2026-06-252026/27 · Q1 | Jigsaw Support | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5621881 | transaction | £20,000.00 |
| 2026-06-252026/27 · Q1 | Jigsaw Support | Public HealthPublic Health | Supporting People Gross Contract | 5621880 | transaction | £167,833.34 |
| 2026-06-252026/27 · Q1 | Jigsaw Support | Public HealthPublic Health | Professional Services | 5621879 | transaction | £20,000.00 |
| 2026-06-252026/27 · Q1 | Jigsaw Support | Children's ServicesChildren's Social Care | Financial Assistance - No Recourse to Public Funds | 5621877 | transaction | £2,336.77 |
| 2026-06-252026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5621578 | transaction | £611.00 |
| 2026-06-252026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5621577 | transaction | £1,098.65 |
| 2026-06-252026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5621574 | transaction | £4,246.00 |
| 2026-06-252026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5621573 | transaction | £1,163.30 |
| 2026-06-252026/27 · Q1 | Newmark Gerald Eve LLP | Strategic GrowthStrategic Growth | Professional Consultancy Services | 5620965 | transaction | £19,393.25 |
| 2026-06-252026/27 · Q1 | REGENDA RENT ACCOUNT | AdultsAdults | Non-Authority Accommodation Rental | 5620961 | transaction | £2,142.44 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620928 | transaction | £24,000.00 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620927 | transaction | £23,357.14 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620924 | transaction | £23,357.14 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620921 | transaction | £26,785.71 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620918 | transaction | £22,285.71 |
| 2026-06-252026/27 · Q1 | CAROLINE COATES | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5620910 | transaction | £1,200.00 |
| 2026-06-252026/27 · Q1 | CAROLINE COATES | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5620909 | transaction | £1,200.00 |
| 2026-06-252026/27 · Q1 | CHILD POVERTY ACTION GROUP | PlaceOperations and Neighbourhoods | Purchase Books | 5620906 | transaction | £1,324.41 |
| 2026-06-252026/27 · Q1 | Zen Care and Education Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620896 | transaction | £27,678.57 |
| 2026-06-252026/27 · Q1 | Zen Care and Education Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620895 | transaction | £27,678.57 |
| 2026-06-252026/27 · Q1 | Millbrook Healthcare Ltd | AdultsAdults | Joint Loans Store Fee | 5620893 | transaction | £95,981.39 |
| 2026-06-252026/27 · Q1 | Millbrook Healthcare Ltd | AdultsAdults | Joint Loans Store Fee | 5620892 | transaction | £118,265.51 |
| 2026-06-252026/27 · Q1 | Amblehurst Consultancy Services Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5620889 | transaction | £4,270.00 |
| 2026-06-252026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | Chief Executive's OfficeGovernance | Agency Staff | 5620886 | transaction | £2,511.00 |
| 2026-06-252026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildrens Social Care | Living With Formal Support | 5620884 | transaction | £1,599.36 |
| 2026-06-252026/27 · Q1 | KEYS PCE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620879 | transaction | £22,267.96 |
| 2026-06-252026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620877 | transaction | £30,642.86 |
| 2026-06-252026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5620846 | transaction | £18,840.00 |
| 2026-06-252026/27 · Q1 | Independent Together Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5619821 | transaction | £9,428.55 |
| 2026-06-252026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5619044 | transaction | £4,579.23 |
| 2026-06-252026/27 · Q1 | BY THE BRIDGE NORTH WEST LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618549 | transaction | £5,052.13 |
| 2026-06-252026/27 · Q1 | Sunbeam Fostering (Northwest) Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618517 | transaction | £4,433.79 |
| 2026-06-252026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5617725 | transaction | £584.00 |
| 2026-06-252026/27 · Q1 | INSPIREDSPACES TAMESIDE LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5617724 | transaction | £1,098.65 |
| 2026-06-252026/27 · Q1 | CORAM BAAF | Children's ServicesChildren's Social Care | Subscriptions | 5613192 | transaction | £4,303.20 |
| 2026-06-252026/27 · Q1 | LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE | PlaceOperations and Neighbourhoods | Additional Hire | 3260301 | transaction | £976.00 |
| 2026-06-262026/27 · Q1 | ZZ-Gonville & Caius College | Children's ServicesChildren's Social Care | University Accomodation | 5623762 | transaction | £2,258.20 |
| 2026-06-262026/27 · Q1 | ZZ-Gonville & Caius College | Children's ServicesChildren's Social Care | University Accomodation | 5623759 | transaction | £11,103.12 |
| 2026-06-262026/27 · Q1 | Birtenshaw | Children's ServicesEducation | Non-Maintained School Fees | 5623597 | transaction | £7,801.50 |
| 2026-06-262026/27 · Q1 | TELESHORE (UK) LTD | PlaceOperations and Neighbourhoods | General Equipment Purchase | 5623516 | transaction | £3,389.40 |
| 2026-06-262026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5623439 | transaction | £7,133.10 |
| 2026-06-262026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5623413 | transaction | £882.11 |
| 2026-06-262026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5623396 | transaction | £6,000.00 |
| 2026-06-262026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5623394 | transaction | £6,000.00 |
| 2026-06-262026/27 · Q1 | THRIVE FOSTER CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5623393 | transaction | £4,071.30 |
| 2026-06-262026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5623371 | transaction | £18,507.62 |
| 2026-06-262026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5623271 | transaction | £12,666.67 |
| 2026-06-262026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5623268 | transaction | £8,000.00 |
| 2026-06-262026/27 · Q1 | St Peters Community Partnerships (Greenscape) T/A Leap Green Services | PlaceOperations and Neighbourhoods | Professional Services | 5623252 | transaction | £500.00 |
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.