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 |
|---|---|---|---|---|---|---|
| 2026-04-302026/27 · Q1 | AMS Sanderson Limited t/a AMS International | Public HealthPublic Health | Educational Equipment | 5615533 | transaction | £1,273.80 |
| 2026-04-302026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615457 | transaction | £855.34 |
| 2026-04-302026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615456 | transaction | £855.34 |
| 2026-04-302026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615455 | transaction | £878.46 |
| 2026-04-302026/27 · Q1 | EXCEPTIONAL CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615450 | transaction | £29,356.94 |
| 2026-04-302026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5614976 | transaction | £7,063.57 |
| 2026-04-302026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5614972 | transaction | £6,620.71 |
| 2026-04-302026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614847 | transaction | £1,836.00 |
| 2026-04-302026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614844 | transaction | £1,768.05 |
| 2026-04-302026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614843 | transaction | £1,813.85 |
| 2026-04-302026/27 · Q1 | Periscope Studios Ltd | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5614498 | transaction | £5,950.00 |
| 2026-04-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614431 | transaction | £33,214.28 |
| 2026-04-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614429 | transaction | £26,128.57 |
| 2026-04-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614428 | transaction | £35,464.00 |
| 2026-04-302026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613873 | transaction | £4,057.59 |
| 2026-04-302026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Replacement Hire | 3259720 | transaction | £4,884.00 |
| 2026-04-302026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Additional Hire | 3259719 | transaction | £5,544.00 |
| 2026-04-302026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Additional Hire | 3259718 | transaction | £4,233.46 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001934 | transaction | £1,643.04 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001933 | transaction | £2,396.16 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001932 | transaction | £2,475.36 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesSchools | Section 251 Budget | 38001931 | transaction | £18,001.15 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001929 | transaction | £2,396.16 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001928 | transaction | £3,286.08 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001927 | transaction | £3,300.48 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001926 | transaction | £1,205.28 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001925 | transaction | £9,005.57 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001924 | transaction | £10,080.22 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001923 | transaction | £24,753.60 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001922 | transaction | £25,873.34 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001921 | transaction | £19,004.64 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesSchools | Section 251 Budget | 38001920 | transaction | £7,911.93 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesSchools | Section 251 Budget | 38001919 | transaction | £12,520.03 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001917 | transaction | £3,300.48 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001916 | transaction | £1,248.48 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001915 | transaction | £2,352.97 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001914 | transaction | £25,605.36 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001913 | transaction | £32,939.04 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001912 | transaction | £33,148.80 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001911 | transaction | £2,282.83 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001910 | transaction | £1,205.28 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001909 | transaction | £1,205.28 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001908 | transaction | £3,300.48 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001907 | transaction | £3,286.08 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001906 | transaction | £2,995.20 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001904 | transaction | £1,205.28 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001903 | transaction | £3,135.45 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001902 | transaction | £2,320.42 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001901 | transaction | £2,938.32 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001900 | transaction | £1,697.47 |
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.