Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records6,467Across selected filters

Filtered value£99.84mExcluding VAT

Identified suppliers964Normalised entities

Credits or refunds20£-45.7k

PUBLISHED EXPENDITURE

6,467 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-092026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	External Consultants	5621446	transaction	£31,364.58
2026-06-092026/27 · Q1	Bexley Beaumont	Chief Executive's OfficePeople and Workforce Dev	Legal Fees	5621444	transaction	£3,052.50
2026-06-092026/27 · Q1	Go To Investments Ltd t/a HALA GUEST HOUSE	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5621440	transaction	£13,017.00
2026-06-092026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621429	transaction	£1,955.00
2026-06-092026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621425	transaction	£575.00
2026-06-092026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621422	transaction	£977.50
2026-06-092026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5621250	transaction	£730.24
2026-06-092026/27 · Q1	NHS England - Choices College	Children's ServicesEducation	Post 16 FE College Fees	5621249	transaction	£1,332.92
2026-06-092026/27 · Q1	NHS England - Choices College	Children's ServicesEducation	Post 16 FE College Fees	5621247	transaction	£1,332.92
2026-06-092026/27 · Q1	Salford City College	Children's ServicesEducation	Post 16 FE College Fees	5621241	transaction	£2,504.00
2026-06-092026/27 · Q1	Jigsaw Homes Tameside	PlaceStrategic Property	Non-Authority Accommodation Rental	5621124	transaction	£1,629.40
2026-06-092026/27 · Q1	INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5620056	transaction	£1,264.24
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5619446	transaction	£324.30
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5619446	transaction	£4,264.29
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildrens Social Care	Living With Formal Support	5619444	transaction	£4,264.29
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5619443	transaction	£324.30
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5619443	transaction	£4,264.29
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5619442	transaction	£324.30
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5619442	transaction	£4,264.29
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5619440	transaction	£324.30
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5619440	transaction	£4,264.29
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5619439	transaction	£324.30
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5619439	transaction	£4,264.29
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5619438	transaction	£852.86
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5619437	transaction	£324.30
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5619437	transaction	£4,264.29
2026-06-092026/27 · Q1	Cathmor	Children's ServicesChildren's Social Care	Living With Formal Support	5619436	transaction	£4,264.29
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619377	transaction	£22,473.97
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619376	transaction	£27,300.00
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619375	transaction	£26,866.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619367	transaction	£21,666.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619360	transaction	£27,601.00
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619359	transaction	£25,833.33
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619356	transaction	£26,866.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619355	transaction	£22,979.49
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619353	transaction	£13,794.15
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5619349	transaction	£14,240.27
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5619348	transaction	£14,240.27
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5619346	transaction	£14,240.27
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5619344	transaction	£14,240.27
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Non-Maintained School Fees	5619342	transaction	£14,240.27
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619339	transaction	£25,326.23
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619337	transaction	£28,281.69
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619336	transaction	£25,995.50
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619333	transaction	£18,027.71
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619332	transaction	£24,561.92
2026-06-092026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Post 16 FE College Fees	5619331	transaction	£3,638.42
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619330	transaction	£33,091.67
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619329	transaction	£27,502.87
2026-06-092026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619328	transaction	£24,448.67

Showing 4,801–4,850 of 6,467

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.