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 |
|---|---|---|---|---|---|---|
| 2026-04-162026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614839 | transaction | £15,952.00 |
| 2026-04-162026/27 · Q1 | CIPFA BUSINESS LIMITED | ResourcesFinance | Text Books Periodicals and Newspapers | 5614554 | transaction | £3,450.00 |
| 2026-04-162026/27 · Q1 | Prospere Learning Trust | Children's ServicesEducation | Other Local Authorities Fees | 5613654 | transaction | £5,582.00 |
| 2026-04-162026/27 · Q1 | N.W.A Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5613652 | transaction | £17,280.00 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5613641 | transaction | £1,753.00 |
| 2026-04-162026/27 · Q1 | BELLE VUE (M/CR) LTD | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5613639 | transaction | £3,650.00 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5613638 | transaction | £2,340.00 |
| 2026-04-162026/27 · Q1 | Home Grown Ginger | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5613637 | transaction | £1,100.00 |
| 2026-04-162026/27 · Q1 | LOCALA COMMUNITY PARTNERSHIPS C.I.C. | Public HealthPublic Health | Professional Services | 5613635 | transaction | £23,614.00 |
| 2026-04-162026/27 · Q1 | ICCM | PlaceOperations and Neighbourhoods | Conference/Seminar Expenses | 5613633 | transaction | £1,108.00 |
| 2026-04-162026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5613630 | transaction | £654.50 |
| 2026-04-162026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613627 | transaction | £690.30 |
| 2026-04-162026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613626 | transaction | £7,133.10 |
| 2026-04-162026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613625 | transaction | £7,178.71 |
| 2026-04-162026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5613624 | transaction | £7,178.71 |
| 2026-04-162026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5613425 | transaction | £4,101.65 |
| 2026-04-162026/27 · Q1 | Howarth Housing Group Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5613424 | transaction | £7,000.00 |
| 2026-04-162026/27 · Q1 | GROUNDWORK M/CR,SALFORD,STOCKPORT,TAMESIDE&TRAFFOD | Hosted ServicesHosted Services | Chief/Ground Rent | 5613403 | transaction | £2,100.00 |
| 2026-04-162026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5613402 | transaction | £1,599.36 |
| 2026-04-162026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5613166 | transaction | £792.00 |
| 2026-04-162026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5612347 | transaction | £1,584.00 |
| 2026-04-162026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5609785 | transaction | £2,506.25 |
| 2026-04-162026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5609075 | transaction | £723.96 |
| 2026-04-162026/27 · Q1 | Cinque Energy Solutions Limited | PlaceStrategic Property | Boiler Works | 5608826 | transaction | £4,516.00 |
| 2026-04-162026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5607217 | transaction | £2,053.92 |
| 2026-04-162026/27 · Q1 | Icare Solutions Stockport Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5607070 | transaction | £1,053.00 |
| 2026-04-162026/27 · Q1 | FAST FORWARD VOCATIONAL TRAINING LTD | Children's ServicesEducation | Independent School Fees | 5596681 | transaction | £1,290.00 |
| 2026-04-162026/27 · Q1 | AGE UK TAMESIDE | AdultsAdults | Professional Services | 5582700 | transaction | £12,806.56 |
| 2026-04-162026/27 · Q1 | ECON ENGINEERING LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3259624 | transaction | £3,844.00 |
| 2026-04-162026/27 · Q1 | ECON ENGINEERING LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3259623 | transaction | £3,844.00 |
| 2026-04-172026/27 · Q1 | NEWSTAY MANCHESTER TRADING LTD T/A MARRIOTT VICTORIA & ALBERT HOTEL | Hosted ServicesHosted Services | Event Related Activity | 5615914 | transaction | £615.00 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5615880 | transaction | £1,100.00 |
| 2026-04-172026/27 · Q1 | Xoom X Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5615845 | transaction | £5,381.50 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5615751 | transaction | £1,785.00 |
| 2026-04-172026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5615726 | transaction | £1,529.76 |
| 2026-04-172026/27 · Q1 | ABOUT TAMESIDE | Chief Executive's OfficePeople and Workforce Dev | Marketing, Publicity and Recruitment | 5615702 | transaction | £590.00 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5615699 | transaction | £16,096.67 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5615698 | transaction | £16,096.67 |
| 2026-04-172026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Training Course Costs | 5615642 | transaction | £1,753.00 |
| 2026-04-172026/27 · Q1 | Target Psychology Limited | Children's ServicesChildren's Social Care | Professional Services | 5615639 | transaction | £1,223.00 |
| 2026-04-172026/27 · Q1 | FAST FORWARD VOCATIONAL TRAINING LTD | Children's ServicesEducation | Independent School Fees | 5615638 | transaction | £935.00 |
| 2026-04-172026/27 · Q1 | MEW CARE LTD | AdultsAdults | Professional Services | 5615581 | transaction | £1,020.00 |
| 2026-04-172026/27 · Q1 | STEVEN BAILEY PHOTOGRAPHY | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5615507 | transaction | £600.00 |
| 2026-04-172026/27 · Q1 | TAMESIDE SELF STORAGE | PlaceStrategic Property | Facility Rental | 5615504 | transaction | £1,341.60 |
| 2026-04-172026/27 · Q1 | MANCHESTER CITY COUNCIL | Hosted ServicesHosted Services | Professional Services | 5615487 | transaction | £13,888.38 |
| 2026-04-172026/27 · Q1 | MANCHESTER CITY COUNCIL | Hosted ServicesHosted Services | Professional Services | 5615486 | transaction | £13,888.38 |
| 2026-04-172026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5614180 | transaction | £554.04 |
| 2026-04-172026/27 · Q1 | Chiptech International Limited | AdultsAdults | Communications Equipment | 5614141 | transaction | £3,382.70 |
| 2026-04-172026/27 · Q1 | CPC | Corporate ServicesDigital Tameside | Computer Equipment | 5614138 | transaction | £2,482.00 |
| 2026-04-172026/27 · Q1 | Nesting Estates Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5614135 | transaction | £1,404.74 |
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.