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 |
|---|---|---|---|---|---|---|
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5617075 | transaction | £19,461.00 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5617071 | transaction | £15,975.00 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5617058 | transaction | £520.66 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617041 | transaction | £2,640.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617040 | transaction | £1,760.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617039 | transaction | £2,310.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617038 | transaction | £2,310.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617037 | transaction | £2,200.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617036 | transaction | £1,870.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617033 | transaction | £1,650.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617031 | transaction | £1,650.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617030 | transaction | £1,210.00 |
| 2026-04-292026/27 · Q1 | Hastings Cars NW Limited t/a Hastings Cars | Children's ServicesChildren's Social Care | Hired Transport | 5617029 | transaction | £1,760.00 |
| 2026-04-292026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617024 | transaction | £2,655.00 |
| 2026-04-292026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617023 | transaction | £7,111.00 |
| 2026-04-292026/27 · Q1 | Coda Care LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617007 | transaction | £23,571.30 |
| 2026-04-292026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617001 | transaction | £591.36 |
| 2026-04-292026/27 · Q1 | THE NATIONAL AUTISTIC SOCIETY | AdultsAdults | Subscriptions | 5616957 | transaction | £2,245.67 |
| 2026-04-292026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5616921 | transaction | £5,558.34 |
| 2026-04-292026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616894 | transaction | £21,428.57 |
| 2026-04-292026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616893 | transaction | £25,714.28 |
| 2026-04-292026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616892 | transaction | £21,428.57 |
| 2026-04-292026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616891 | transaction | £21,428.57 |
| 2026-04-292026/27 · Q1 | Culina Roc Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5616890 | transaction | £27,154.28 |
| 2026-04-292026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616881 | transaction | £509.10 |
| 2026-04-292026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616880 | transaction | £587.78 |
| 2026-04-292026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5616868 | transaction | £6,486.75 |
| 2026-04-292026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5616758 | transaction | £14,428.12 |
| 2026-04-292026/27 · Q1 | Cromwood Housing Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616315 | transaction | £7,604.17 |
| 2026-04-292026/27 · Q1 | Constellia Public Ltd | Strategic GrowthStrategic Growth | Fees | 5616258 | transaction | £1,627.58 |
| 2026-04-292026/27 · Q1 | BEDSPACE RESOURCE LTD | AdultsAdults | Residential Home Long Stay Fees | 5615441 | transaction | £1,940.00 |
| 2026-04-292026/27 · Q1 | BEDSPACE RESOURCE LTD | AdultsAdults | Residential Home Long Stay Fees | 5615435 | transaction | £1,500.00 |
| 2026-04-292026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5615399 | transaction | £743.75 |
| 2026-04-292026/27 · Q1 | The Networking People (TNP) Ltd | ResourcesDigital Tameside | Computer Software | 5615394 | transaction | £9,919.00 |
| 2026-04-292026/27 · Q1 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | PlaceOperations and Neighbourhoods | Protective Clothing | 5615390 | transaction | £300.48 |
| 2026-04-292026/27 · Q1 | TUDOR (UK) LTD T/A TUDOR ENVIRONMENTAL | PlaceOperations and Neighbourhoods | General Materials | 5615390 | transaction | £624.34 |
| 2026-04-292026/27 · Q1 | CREATIVE IDEAS IN PRINT LTD | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5615389 | transaction | £1,095.00 |
| 2026-04-292026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615387 | transaction | £20,584.00 |
| 2026-04-292026/27 · Q1 | SAFEHOUSES NORTH LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615385 | transaction | £2,995.33 |
| 2026-04-292026/27 · Q1 | SPN Property Hub Ltd | AdultsAdults | Personal Hygiene Costs | 5615384 | transaction | £1,221.43 |
| 2026-04-292026/27 · Q1 | ParentAssess Ltd | Children's ServicesChildren's Social Care | Training Course Costs | 5615382 | transaction | £6,791.40 |
| 2026-04-292026/27 · Q1 | Bestoutcome Limited | Corporate ServicesDigital Tameside | Computer Software | 5615379 | transaction | £30,315.60 |
| 2026-04-292026/27 · Q1 | VSPG Housing, LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615374 | transaction | £14,052.50 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615371 | transaction | £22,583.50 |
| 2026-04-292026/27 · Q1 | Zest Meetings and Events Ltd | ResourcesDemocratic Costs | Event Related Activity | 5615368 | transaction | £2,345.00 |
| 2026-04-292026/27 · Q1 | GRANART LIMITED | PlaceOperations and Neighbourhoods | Plaques | 5615367 | transaction | £1,738.20 |
| 2026-04-292026/27 · Q1 | Yashwin Consultancy Limited | AdultsAdults | Professional Medical Services | 5615365 | transaction | £2,160.00 |
| 2026-04-292026/27 · Q1 | Etta Care Ltd | AdultsAdults | Professional Services | 5615364 | transaction | £1,260.00 |
| 2026-04-292026/27 · Q1 | Redacted Supplier | AdultsAdults | Professional Medical Services | 5615337 | transaction | £2,340.00 |
| 2026-04-292026/27 · Q1 | Connect Exec Ltd | Children's ServicesChildren's Social Care | Agency Staff | 5615329 | transaction | £2,750.00 |
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.