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 |
|---|---|---|---|---|---|---|
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617996 | transaction | £1,990.00 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5617995 | transaction | £358.50 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617995 | transaction | £4,406.42 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5617994 | transaction | £286.80 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617994 | transaction | £4,849.28 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5617993 | transaction | £286.80 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617993 | transaction | £4,406.42 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5617992 | transaction | £143.40 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617992 | transaction | £1,720.71 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5617991 | transaction | £286.80 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617991 | transaction | £3,980.00 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5617989 | transaction | £358.50 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617989 | transaction | £4,406.42 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5617986 | transaction | £358.50 |
| 2026-05-132026/27 · Q1 | ISW CSC Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5617986 | transaction | £4,849.28 |
| 2026-05-132026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617969 | transaction | £1,495.00 |
| 2026-05-132026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Transport Of Pupils | 5617956 | transaction | £1,540.00 |
| 2026-05-132026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5617825 | transaction | £1,604.00 |
| 2026-05-132026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Project Costs | 5617822 | transaction | £3,800.00 |
| 2026-05-132026/27 · Q1 | Oxygen Finance Limited | Chief Executive's OfficePeople and Workforce Dev | Professional Services | 5617791 | transaction | £3,289.06 |
| 2026-05-132026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617709 | transaction | £650.00 |
| 2026-05-132026/27 · Q1 | All Hallows Catholic College | Children's ServicesEducation | Other Local Authorities Fees | 5617670 | transaction | £2,744.58 |
| 2026-05-132026/27 · Q1 | TAMESIDE COLLEGE | ResourcesDemocratic Costs | Event Related Activity | 5617664 | transaction | £516.67 |
| 2026-05-132026/27 · Q1 | F G MARSHALL LTD | PlaceOperations and Neighbourhoods | Plaques | 5617635 | transaction | £706.87 |
| 2026-05-132026/27 · Q1 | GREATER MANCHESTER COMBINED AUTHORITY | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5617567 | transaction | £2,300.00 |
| 2026-05-132026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5617550 | transaction | £3,080.00 |
| 2026-05-132026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5617549 | transaction | £5,062.50 |
| 2026-05-132026/27 · Q1 | Redacted Supplier | ResourcesDemocratic Costs | Event Related Activity | 5617388 | transaction | £750.00 |
| 2026-05-132026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Post 16 Pupils | 5617336 | transaction | £1,074.00 |
| 2026-05-132026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Ola Pupils | 5617335 | transaction | £3,730.00 |
| 2026-05-132026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617161 | transaction | £1,950.00 |
| 2026-05-132026/27 · Q1 | Sapphire Living Care Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5617160 | transaction | £1,950.00 |
| 2026-05-132026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5616648 | transaction | £700.50 |
| 2026-05-132026/27 · Q1 | S & S MARQUEES | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5616637 | transaction | £810.50 |
| 2026-05-132026/27 · Q1 | DFP Services Ltd | AdultsAdults | Firefighting Equipment | 5616633 | transaction | £21,482.16 |
| 2026-05-132026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5616632 | transaction | £2,375.00 |
| 2026-05-132026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5616631 | transaction | £3,000.00 |
| 2026-05-132026/27 · Q1 | Optima Health | Chief Executive's OfficePeople and Workforce Dev | Professional Medical Services | 5616628 | transaction | £19,523.79 |
| 2026-05-132026/27 · Q1 | P MCGUINNESS & CO LTD | PlacePlanning and Transportation | Engineers Works | 5616627 | transaction | £1,088.00 |
| 2026-05-132026/27 · Q1 | Openreach | Strategic GrowthStrategic Growth | Fees | 5616626 | transaction | £879.84 |
| 2026-05-132026/27 · Q1 | The Foster Care Charity | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616622 | transaction | £4,396.34 |
| 2026-05-132026/27 · Q1 | The Foster Care Charity | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616621 | transaction | £4,009.23 |
| 2026-05-132026/27 · Q1 | FCL Fostering | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5616615 | transaction | £4,178.70 |
| 2026-05-132026/27 · Q1 | Phantasmagoria CIC | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5616599 | transaction | £2,510.00 |
| 2026-05-132026/27 · Q1 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5616538 | transaction | £2,192.39 |
| 2026-05-132026/27 · Q1 | Change Grow Live | Public HealthPublic Health | Professional Services | 5616372 | transaction | £298,995.00 |
| 2026-05-132026/27 · Q1 | Change Grow Live | Public HealthPublic Health | Professional Services | 5616342 | transaction | £42,516.33 |
| 2026-05-132026/27 · Q1 | THE TUTOR TRUST | PlaceInvestment, Development and Housing | Professional Child Services | 5616104 | transaction | £1,225.00 |
| 2026-05-132026/27 · Q1 | Inform Ltd | ResourcesDigital Tameside | Professional Services | 5616022 | transaction | £19,450.00 |
| 2026-05-132026/27 · Q1 | APM Property Ventures | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615971 | transaction | £1,705.00 |
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.