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
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621605	transaction	£1,229.50
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621604	transaction	£983.60
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621599	transaction	£663.93
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621597	transaction	£590.16
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621595	transaction	£920.00
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621594	transaction	£920.00
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621593	transaction	£920.00
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621592	transaction	£553.28
2026-06-122026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Short Breaks (Respite)	5621590	transaction	£553.28
2026-06-122026/27 · Q1	Miraz Transport Ltd	Children's ServicesEducation	Transport Of Ola Pupils	5621588	transaction	£1,800.00
2026-06-122026/27 · Q1	The Mount Guest House Limited	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5621460	transaction	£18,560.00
2026-06-122026/27 · Q1	Park Lane Minibuses LTD	PlaceOperations and Neighbourhoods	Hired Transport	5621437	transaction	£5,055.00
2026-06-122026/27 · Q1	HMCTS (FOR PAYMENT BY ACCOUNT)	Children's ServicesChildren's Social Care	Court Fees	5621398	transaction	£14,668.00
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5621394	transaction	£1,495.00
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5621393	transaction	£1,950.00
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5621392	transaction	£1,650.00
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Ola Pupils	5621391	transaction	£1,500.00
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5621390	transaction	£1,650.00
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5621389	transaction	£1,950.00
2026-06-122026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Hired Transport	5621388	transaction	£1,950.00
2026-06-122026/27 · Q1	Care 4 Every Child Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621345	transaction	£30,124.90
2026-06-122026/27 · Q1	First Steps Together	Children's ServicesEducation	Independent School Fees	5621237	transaction	£18,667.67
2026-06-122026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Consultancy Services	5621227	transaction	£10,877.53
2026-06-122026/27 · Q1	POSTURITE (UK) LIMITED	GMPFGMPF	General Office Expenses	5621187	transaction	£599.00
2026-06-122026/27 · Q1	M Group Failsworth Limited	PlaceStrategic Property	Building Works	5621112	transaction	£835.00
2026-06-122026/27 · Q1	ROYAL MAIL GROUP PLC	Chief Executive's OfficeGovernance	Printing And Stationery	5621088	transaction	£17,668.29
2026-06-122026/27 · Q1	KIDS	Children's ServicesEducation	Independent School Fees	5620040	transaction	£16,728.00
2026-06-122026/27 · Q1	Go To Investments Ltd t/a HALA GUEST HOUSE	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5620035	transaction	£4,050.00
2026-06-122026/27 · Q1	E E Solutions Ltd T/A Yorkshire Gas & Power	PlaceStrategic Property	Electricity	5620028	transaction	£4,576.64
2026-06-122026/27 · Q1	ENCYCLOPAEDIA BRITANNICA (UK) LTD	PlaceOperations and Neighbourhoods	Digital Materials	5620025	transaction	£3,197.00
2026-06-122026/27 · Q1	Calmliving Healthcare Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5620022	transaction	£2,910.00
2026-06-122026/27 · Q1	GGM Group Ltd	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	5620020	transaction	£1,254.27
2026-06-122026/27 · Q1	UK FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5620017	transaction	£3,470.40
2026-06-122026/27 · Q1	UK FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5620016	transaction	£3,980.92
2026-06-122026/27 · Q1	UK FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5620015	transaction	£1,028.57
2026-06-122026/27 · Q1	UK FOSTERING LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5620014	transaction	£1,028.57
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620009	transaction	£10,467.62
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620008	transaction	£11,262.92
2026-06-122026/27 · Q1	Redacted Supplier	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5620007	transaction	£15,345.21
2026-06-122026/27 · Q1	Attenti Consulting	Children's ServicesChildren's Social Care	Agency Staff	5620006	transaction	£1,500.00
2026-06-122026/27 · Q1	CHILD ACTION NORTHWEST	AdultsAdults	Professional Services	5620005	transaction	£1,120.74
2026-06-122026/27 · Q1	CHILD ACTION NORTHWEST	Children's ServicesChildren's Social Care	Professional Services	5620004	transaction	£746.43
2026-06-122026/27 · Q1	Kilter Care Ltd	Children's ServicesChildren's Social Care	Childrens Allowances (Weekly,Xmas,Festive,Clothing)	5620001	transaction	£291.60
2026-06-122026/27 · Q1	Kilter Care Ltd	Children's ServicesChildren's Social Care	Accomodation Costs for Service Users	5620001	transaction	£6,960.00
2026-06-122026/27 · Q1	The Hub Pharmacy (Market Street Pharmacy)	Public HealthPublic Health	Professional Medical Services	5619995	transaction	£769.08
2026-06-122026/27 · Q1	WELL PHARMACY	Public HealthPublic Health	Professional Medical Services	5619988	transaction	£759.74
2026-06-122026/27 · Q1	WELL PHARMACY	Public HealthPublic Health	Professional Medical Services	5619986	transaction	£698.67
2026-06-122026/27 · Q1	Directa UK Ltd	PlaceOperations and Neighbourhoods	General Materials	5619981	transaction	£1,125.00
2026-06-122026/27 · Q1	Grant Shelter LTD	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619980	transaction	£3,325.00
2026-06-122026/27 · Q1	JM VARDY ELECTRICAL LTD	PlaceOperations and Neighbourhoods	Professional Services	5619979	transaction	£868.00

Showing 1,301–1,350 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.