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 |
|---|---|---|---|---|---|---|
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000989 | transaction | £4,197.60 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000987 | transaction | £4,043.09 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000986 | transaction | £843.70 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000985 | transaction | £7,667.52 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000984 | transaction | £1,205.28 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000983 | transaction | £1,650.24 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000982 | transaction | £832.32 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000981 | transaction | £2,098.80 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000980 | transaction | £1,657.44 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000979 | transaction | £1,212.48 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000978 | transaction | £2,410.56 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000977 | transaction | £1,650.24 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000976 | transaction | £2,062.80 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000975 | transaction | £3,286.08 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000974 | transaction | £2,396.16 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000973 | transaction | £1,212.48 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000972 | transaction | £4,972.32 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000971 | transaction | £839.52 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000970 | transaction | £825.12 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000969 | transaction | £4,929.12 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000968 | transaction | £3,286.08 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000967 | transaction | £3,594.24 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesSchools | Section 251 Budget | 38000966 | transaction | £16,935.94 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000965 | transaction | £825.12 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000964 | transaction | £2,795.52 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000963 | transaction | £1,643.04 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000961 | transaction | £13,201.92 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000960 | transaction | £22,900.32 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000959 | transaction | £17,062.56 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000958 | transaction | £1,198.08 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000957 | transaction | £825.12 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38000956 | transaction | £1,643.04 |
| 2026-04-012026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5614592 | transaction | £4,166.67 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5614560 | transaction | £4,391.00 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5614525 | transaction | £15,774.00 |
| 2026-04-012026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5614524 | transaction | £3,125.00 |
| 2026-04-012026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5614490 | transaction | £1,303.52 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614483 | transaction | £615.00 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614482 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614481 | transaction | £768.75 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614480 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614479 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614478 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614476 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614474 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614473 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614471 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Prospero Group Limited | Children's ServicesEducation | Other Local Authorities Fees | 5614470 | transaction | £512.50 |
| 2026-04-012026/27 · Q1 | Pitney Bowes Pre Pay | ResourcesExchequer | Postages | 5614465 | transaction | £10,185.81 |
| 2026-04-012026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5614452 | transaction | £572.09 |
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.