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 |
|---|---|---|---|---|---|---|
| 2026-05-222026/27 · Q1 | Experience Training Ltd | Housing, Environment & EstatesEnvironment | Professional Entertainment Services | 5617568 | transaction | £1,060.00 |
| 2026-05-222026/27 · Q1 | Origin Amenity Solutions Ltd | PlaceOperations and Neighbourhoods | General Materials | 5617564 | transaction | £4,166.45 |
| 2026-05-222026/27 · Q1 | XMA LIMITED | GMPFGMPF | IT Equipment | 5617563 | transaction | £1,076.10 |
| 2026-05-222026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617561 | transaction | £3,638.40 |
| 2026-05-222026/27 · Q1 | Paramount Children's Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617559 | transaction | £29,645.06 |
| 2026-05-222026/27 · Q1 | Paramount Children's Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617558 | transaction | £34,264.29 |
| 2026-05-222026/27 · Q1 | KOMPAN LTD | Housing, Environment & EstatesEnvironment | Landscaping Works | 5617556 | transaction | £3,288.69 |
| 2026-05-222026/27 · Q1 | Fusion Fostering Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617534 | transaction | £3,741.00 |
| 2026-05-222026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617532 | transaction | £24,000.00 |
| 2026-05-222026/27 · Q1 | C4 Care Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5617528 | transaction | £539.00 |
| 2026-05-222026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617527 | transaction | £878.46 |
| 2026-05-222026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617526 | transaction | £855.34 |
| 2026-05-222026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617523 | transaction | £855.34 |
| 2026-05-222026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617521 | transaction | £878.46 |
| 2026-05-222026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617519 | transaction | £855.35 |
| 2026-05-222026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617517 | transaction | £855.35 |
| 2026-05-222026/27 · Q1 | Hillgate Health Group Limited | Children's ServicesChildrens Social Care | Living With Formal Support | 5617281 | transaction | £1,599.36 |
| 2026-05-222026/27 · Q1 | Oak Learning Partnership T/A Oak Learning Partnership - Elms Bank | Children's ServicesEducation | Other Local Authorities Fees | 5617067 | transaction | £98,464.00 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616967 | transaction | £1,436.10 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616966 | transaction | £811.80 |
| 2026-05-222026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Minor Works - Building | 5616962 | transaction | £1,055.34 |
| 2026-05-222026/27 · Q1 | AMAZON COM INT'L SALES INC. | Children's ServicesChildren's Social Care | General Equipment Purchase | 5616787 | transaction | £611.89 |
| 2026-05-222026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5615320 | transaction | £9,570.00 |
| 2026-05-222026/27 · Q1 | ABM (Lancashire) Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5614842 | transaction | £6,144.88 |
| 2026-05-222026/27 · Q1 | Millbrook Healthcare Ltd | Children's ServicesEducation | Contributions | 5599751 | transaction | £12,189.16 |
| 2026-05-222026/27 · Q1 | F. R. SHARROCK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 3260217 | transaction | £514.25 |
| 2026-05-222026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259929 | transaction | £1,535.57 |
| 2026-05-222026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3259917 | transaction | £694.61 |
| 2026-05-222026/27 · Q1 | VISION TECHNIQUES (UK) LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3259903 | transaction | £2,100.00 |
| 2026-05-222026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3259894 | transaction | £655.82 |
| 2026-05-222026/27 · Q1 | TRUCTYRE ATS | PlaceOperations and Neighbourhoods | Tyre Costs | 3259893 | transaction | £635.60 |
| 2026-05-222026/27 · Q1 | TERBERG MATEC UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259880 | transaction | £937.02 |
| 2026-05-222026/27 · Q1 | WASTE PARTS UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259876 | transaction | £620.10 |
| 2026-05-222026/27 · Q1 | WASTE PARTS UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259875 | transaction | £1,200.96 |
| 2026-05-222026/27 · Q1 | HOWARDSON GROUP LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3259870 | transaction | £977.66 |
| 2026-05-262026/27 · Q1 | Redacted Supplier | ResourcesFinance | Professional Services | 5620075 | transaction | £48,970.00 |
| 2026-05-262026/27 · Q1 | BAA PHARMA LTD t/a MARKET STREET PHARMACY | Public HealthPublic Health | Professional Medical Services | 5619990 | transaction | £945.84 |
| 2026-05-262026/27 · Q1 | OAKFIELDS CHILDRENS CARE | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619975 | transaction | £12,000.00 |
| 2026-05-262026/27 · Q1 | LIBERATA UK LIMITED | ResourcesExchequer | Professional Services | 5619963 | transaction | £57,643.29 |
| 2026-05-262026/27 · Q1 | QUEEN STREET PHARMACY LTD T/A ASHTON PCC PHARMACY | Public HealthPublic Health | Professional Medical Services | 5619955 | transaction | £1,266.73 |
| 2026-05-262026/27 · Q1 | HAUGHTON-THORNLEY MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5619944 | transaction | £614.36 |
| 2026-05-262026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Hired Transport | 5619880 | transaction | £1,200.00 |
| 2026-05-262026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5619879 | transaction | £6,053.78 |
| 2026-05-262026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5619876 | transaction | £34,762.00 |
| 2026-05-262026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5619874 | transaction | £3,080.00 |
| 2026-05-262026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Post 16 Pupils | 5619873 | transaction | £12,180.00 |
| 2026-05-262026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Ola Pupils | 5619872 | transaction | £2,250.00 |
| 2026-05-262026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5619871 | transaction | £36,900.00 |
| 2026-05-262026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5619870 | transaction | £25,050.00 |
| 2026-05-262026/27 · Q1 | Voiceability Advocacy | AdultsAdults | Professional Services | 5619858 | transaction | £20,315.04 |
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.