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
2026-04-092026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612757	transaction	£878.46
2026-04-092026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612756	transaction	£855.34
2026-04-092026/27 · Q1	REGENDA RENT ACCOUNT	AdultsAdults	Non-Authority Accommodation Rental	5612755	transaction	£18,227.05
2026-04-092026/27 · Q1	REGENDA RENT ACCOUNT	AdultsAdults	Non-Authority Accommodation Rental	5612754	transaction	£2,142.44
2026-04-092026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	External Consultants	5612751	transaction	£9,515.03
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612748	transaction	£20,242.19
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612747	transaction	£18,835.64
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612746	transaction	£3,638.42
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612744	transaction	£18,027.71
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612742	transaction	£21,268.08
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612739	transaction	£14,240.27
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612737	transaction	£14,240.27
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612736	transaction	£24,641.34
2026-04-092026/27 · Q1	SARABEC LIMITED	AdultsAdults	IT Equipment	5612729	transaction	£8,592.11
2026-04-092026/27 · Q1	Greenmount Assessment and Training Limited	AdultsAdults	Professional Services	5612609	transaction	£840.00
2026-04-092026/27 · Q1	M Group Failsworth Limited	Children's ServicesEducation	New Accommodation Works	5612604	transaction	£3,226.00
2026-04-092026/27 · Q1	Gardenbridge.co.uk	PlaceOperations and Neighbourhoods	Engineers Works	5612603	transaction	£1,995.00
2026-04-092026/27 · Q1	HC Assessment Ltd	AdultsAdults	Professional Services	5612602	transaction	£1,380.00
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Professional Services	5612601	transaction	£2,200.00
2026-04-092026/27 · Q1	TriGuard Management Services	PlaceInvestment, Development and Housing	Security Services	5612599	transaction	£2,297.70
2026-04-092026/27 · Q1	TriGuard Management Services	PlaceInvestment, Development and Housing	Security Services	5612598	transaction	£4,751.71
2026-04-092026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612597	transaction	£855.34
2026-04-092026/27 · Q1	TURNER GROUNDSCARE	PlaceOperations and Neighbourhoods	Vehicles	5612596	transaction	£33,156.00
2026-04-092026/27 · Q1	Curated Place Ltd	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5612591	transaction	£5,000.00
2026-04-092026/27 · Q1	FORBES SOLICITORS	ResourcesFinance	Public Liability Insurance	5612590	transaction	£2,086.56
2026-04-092026/27 · Q1	Micom Technologies Ltd	ResourcesExchequer	Printing And Stationery	5612579	transaction	£1,611.73
2026-04-092026/27 · Q1	Micom Technologies Ltd	ResourcesExchequer	Printing And Stationery	5612578	transaction	£3,530.72
2026-04-092026/27 · Q1	LORIMER FOSTERING SERVICES	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612574	transaction	£3,442.20
2026-04-092026/27 · Q1	LORIMER FOSTERING SERVICES	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612573	transaction	£3,109.08
2026-04-092026/27 · Q1	ABM (Lancashire) Ltd	AdultsAdults	Minor Works - Building	5612571	transaction	£736.04
2026-04-092026/27 · Q1	Prospere Learning Trust	Children's ServicesEducation	Transport Of Pupils	5612570	transaction	£9,100.00
2026-04-092026/27 · Q1	HOPWOOD HALL COLLEGE	Children's ServicesEducation	Post 16 FE College Fees	5612563	transaction	£17,737.98
2026-04-092026/27 · Q1	HOPWOOD HALL COLLEGE	Children's ServicesEducation	Post 16 FE College Fees	5612562	transaction	£6,581.89
2026-04-092026/27 · Q1	HOPWOOD HALL COLLEGE	Children's ServicesEducation	Post 16 FE College Fees	5612561	transaction	£11,156.09
2026-04-092026/27 · Q1	Forward As One CofE MAT	Children's ServicesChildren's Social Care	Community Based Activities	5612557	transaction	£1,180.00
2026-04-092026/27 · Q1	Forward As One CofE MAT	Children's ServicesChildren's Social Care	Community Based Activities	5612556	transaction	£1,260.00
2026-04-092026/27 · Q1	Saddleworth Cookery School	Children's ServicesEducation	Independent School Fees	5612542	transaction	£1,040.00
2026-04-092026/27 · Q1	Saddleworth Cookery School	Children's ServicesEducation	Independent School Fees	5612541	transaction	£1,040.00
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612522	transaction	£25,326.23
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612520	transaction	£24,641.34
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612519	transaction	£14,240.27
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612518	transaction	£10,907.00
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612517	transaction	£14,240.27
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5612516	transaction	£14,240.27
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612515	transaction	£23,387.31
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612514	transaction	£24,561.92
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612513	transaction	£28,281.69
2026-04-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5612512	transaction	£35,817.34
2026-04-092026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Minor Works - Building	5612511	transaction	£590.00
2026-04-092026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Minor Works - Building	5612509	transaction	£644.02

Showing 1,101–1,150 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.