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 |
|---|---|---|---|---|---|---|
| 2026-04-092026/27 · Q1 | PARK RETAIL LTD T/A LOVE2REWARD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5612388 | transaction | £1,010.00 |
| 2026-04-092026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | General Materials | 3259504 | transaction | £619.23 |
| 2026-04-092026/27 · Q1 | DENNIS EAGLE LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259493 | transaction | £1,327.24 |
| 2026-04-102026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Nursing Home Long Stay Fees | 5615335 | transaction | £2,200.00 |
| 2026-04-102026/27 · Q1 | AM7 Capital Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615294 | transaction | £5,952.00 |
| 2026-04-102026/27 · Q1 | Albert and Linda Hall t/a MOUNTVIEW BOARDING KENNELS LTD | AdultsAdults | Fixtures, Fittings & Furniture Purchase | 5615293 | transaction | £609.00 |
| 2026-04-102026/27 · Q1 | Miraz Transport Ltd | Children's ServicesEducation | Transport Of Pupils | 5615254 | transaction | £3,985.00 |
| 2026-04-102026/27 · Q1 | Miraz Transport Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5615252 | transaction | £2,400.00 |
| 2026-04-102026/27 · Q1 | RI RI'S DANCE ACADEMY | Strategic GrowthStrategic Growth | Professional Entertainment Services | 5615249 | transaction | £650.00 |
| 2026-04-102026/27 · Q1 | TERMSTALL LIMITED | PlaceStrategic Property | Engineers Works | 5615239 | transaction | £2,187.00 |
| 2026-04-102026/27 · Q1 | Adlard Transport LTD | PlaceOperations and Neighbourhoods | Hired Transport | 5615236 | transaction | £560.00 |
| 2026-04-102026/27 · Q1 | MANLEC ELECTRICAL(MANCHESTER) LTD | AdultsAdults | Minor Works - Building | 5615228 | transaction | £835.00 |
| 2026-04-102026/27 · Q1 | MANLEC ELECTRICAL(MANCHESTER) LTD | AdultsAdults | Minor Works - Building | 5615227 | transaction | £644.00 |
| 2026-04-102026/27 · Q1 | MANLEC ELECTRICAL(MANCHESTER) LTD | AdultsAdults | Minor Works - Building | 5615223 | transaction | £903.00 |
| 2026-04-102026/27 · Q1 | CABASA CIC | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5615208 | transaction | £3,725.00 |
| 2026-04-102026/27 · Q1 | Oxygen Finance Limited | Chief Executive's OfficePeople and Workforce Dev | Professional Services | 5615108 | transaction | £5,617.62 |
| 2026-04-102026/27 · Q1 | KLH Services Ltd | PlaceStrategic Property | Mechanical & Electrical Works | 5615096 | transaction | £4,271.00 |
| 2026-04-102026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Non-Maintained School Fees | 5614951 | transaction | £46,000.00 |
| 2026-04-102026/27 · Q1 | WRIGHT ROBINSON COLLEGE | Children's ServicesEducation | Other Local Authorities Fees | 5614559 | transaction | £1,063.79 |
| 2026-04-102026/27 · Q1 | KLH Services Ltd | Strategic GrowthStrategic Growth | Furniture And Fittings | 5614511 | transaction | £6,080.00 |
| 2026-04-102026/27 · Q1 | Not Really Here Group Limited | PlacePlanning and Transportation | Statutory Advertising | 5614444 | transaction | £840.00 |
| 2026-04-102026/27 · Q1 | Generator Power Limited | PlaceStrategic Property | Hire Of Equipment | 5614154 | transaction | £1,600.00 |
| 2026-04-102026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5613679 | transaction | £512.50 |
| 2026-04-102026/27 · Q1 | The Mount Guest House Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5613649 | transaction | £17,240.00 |
| 2026-04-102026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5613620 | transaction | £512.50 |
| 2026-04-102026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Independent School Fees | 5613599 | transaction | £512.50 |
| 2026-04-102026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Road Marking Works | 5613318 | transaction | £1,708.20 |
| 2026-04-102026/27 · Q1 | IDOX SOFTWARE LIMITED | ResourcesDigital Tameside | Computer Software | 5613312 | transaction | £78,146.00 |
| 2026-04-102026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613311 | transaction | £10,467.62 |
| 2026-04-102026/27 · Q1 | Priority Media Agency Limited | PlaceOperations and Neighbourhoods | Marketing, Publicity and Recruitment | 5613307 | transaction | £1,010.00 |
| 2026-04-102026/27 · Q1 | Platform One Recruitment | ResourcesFinance | Agency Staff | 5613305 | transaction | £2,950.00 |
| 2026-04-102026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5613282 | transaction | £554.04 |
| 2026-04-102026/27 · Q1 | UK FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613270 | transaction | £3,949.12 |
| 2026-04-102026/27 · Q1 | UK FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613269 | transaction | £3,949.12 |
| 2026-04-102026/27 · Q1 | UK FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613268 | transaction | £3,239.04 |
| 2026-04-102026/27 · Q1 | Anglian Water Business (National) t/a Wave Utilities | PlaceStrategic Property | Water (Metered and Rates) | 5613241 | transaction | £36,648.70 |
| 2026-04-102026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5613218 | transaction | £554.04 |
| 2026-04-102026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5613211 | transaction | £554.04 |
| 2026-04-102026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5613209 | transaction | £831.06 |
| 2026-04-102026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5613202 | transaction | £1,771.44 |
| 2026-04-102026/27 · Q1 | GRANART LIMITED | PlaceOperations and Neighbourhoods | Plaques | 5613201 | transaction | £1,023.00 |
| 2026-04-102026/27 · Q1 | GRANART LIMITED | PlaceOperations and Neighbourhoods | Plaques | 5613200 | transaction | £731.00 |
| 2026-04-102026/27 · Q1 | CREATIVE IDEAS IN PRINT LTD | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5613197 | transaction | £1,095.00 |
| 2026-04-102026/27 · Q1 | GRANART LIMITED | PlaceOperations and Neighbourhoods | Plaques | 5613194 | transaction | £1,043.00 |
| 2026-04-102026/27 · Q1 | CHILD ACTION NORTHWEST | Children's ServicesChildren's Social Care | Professional Services | 5613186 | transaction | £579.76 |
| 2026-04-102026/27 · Q1 | CHILD ACTION NORTHWEST | AdultsAdults | Professional Services | 5613185 | transaction | £1,689.32 |
| 2026-04-102026/27 · Q1 | Origin Amenity Solutions Ltd | PlaceOperations and Neighbourhoods | General Materials | 5613184 | transaction | £1,087.30 |
| 2026-04-102026/27 · Q1 | POWER CONTROL LTD | ResourcesDigital Tameside | Network Maintenance/Rental | 5613179 | transaction | £3,402.00 |
| 2026-04-102026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTER | Children's ServicesEducation | Bus Pass Fees | 5613175 | transaction | £40,813.50 |
| 2026-04-102026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Building Works | 5613174 | transaction | £1,417.50 |
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.