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 |
|---|---|---|---|---|---|---|
| 2026-06-052026/27 · Q1 | LIMB TO LIMB TREE SERVICES LIMITED | PlaceOperations and Neighbourhoods | Professional Services | 5619388 | transaction | £900.00 |
| 2026-06-052026/27 · Q1 | INSIGHT DIRECT (UK) LIMITED | AdultsAdults | Computer Hardware Purchase | 5619385 | transaction | £674.95 |
| 2026-06-052026/27 · Q1 | LIMB TO LIMB TREE SERVICES LIMITED | PlaceOperations and Neighbourhoods | Professional Services | 5619384 | transaction | £1,000.00 |
| 2026-06-052026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619382 | transaction | £29,150.33 |
| 2026-06-052026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619381 | transaction | £26,866.67 |
| 2026-06-052026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619380 | transaction | £25,348.27 |
| 2026-06-052026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619379 | transaction | £22,979.49 |
| 2026-06-052026/27 · Q1 | LAR LTD | PlaceStrategic Property | General Equipment Repair & Maintenance | 5619371 | transaction | £1,200.00 |
| 2026-06-052026/27 · Q1 | Calmliving Healthcare Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5619369 | transaction | £2,910.00 |
| 2026-06-052026/27 · Q1 | Central YMCA | Children's ServicesEducation | Independent School Fees | 5619364 | transaction | £20,160.00 |
| 2026-06-052026/27 · Q1 | Amblehurst Consultancy Services Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619318 | transaction | £4,760.00 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619288 | transaction | £3,568.59 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619287 | transaction | £3,717.90 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619286 | transaction | £3,394.67 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619285 | transaction | £3,418.63 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619284 | transaction | £5,232.60 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619283 | transaction | £3,250.50 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619282 | transaction | £3,654.39 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619281 | transaction | £3,935.83 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619280 | transaction | £3,663.86 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619279 | transaction | £4,034.57 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619278 | transaction | £5,231.01 |
| 2026-06-052026/27 · Q1 | Phantasmagoria CIC | PlaceOperations and Neighbourhoods | Professional Services | 5619274 | transaction | £750.00 |
| 2026-06-052026/27 · Q1 | TKF Training | Chief Executive's OfficePeople and Workforce Dev | Training Course Costs | 5619273 | transaction | £2,032.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619271 | transaction | £23,079.00 |
| 2026-06-052026/27 · Q1 | PROQUEST INFORMATION AND LEARNING LTD | PlaceOperations and Neighbourhoods | Subscriptions | 5619270 | transaction | £2,288.32 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619267 | transaction | £5,152.55 |
| 2026-06-052026/27 · Q1 | INSIGHT DIRECT (UK) LIMITED | AdultsAdults | Computer Hardware Purchase | 5619265 | transaction | £1,349.90 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619263 | transaction | £21,855.00 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619262 | transaction | £13,928.70 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619261 | transaction | £20,142.90 |
| 2026-06-052026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619254 | transaction | £18,000.00 |
| 2026-06-052026/27 · Q1 | BOLINDA UK LIMITED | PlaceOperations and Neighbourhoods | Digital Materials | 5619251 | transaction | £4,000.00 |
| 2026-06-052026/27 · Q1 | BOLINDA UK LIMITED | PlaceOperations and Neighbourhoods | Digital Materials | 5619250 | transaction | £1,500.00 |
| 2026-06-052026/27 · Q1 | BOLINDA UK LIMITED | PlaceOperations and Neighbourhoods | Digital Materials | 5619249 | transaction | £15,816.44 |
| 2026-06-052026/27 · Q1 | BOLINDA UK LIMITED | PlaceOperations and Neighbourhoods | Digital Materials | 5619248 | transaction | £10,544.29 |
| 2026-06-052026/27 · Q1 | THREE CIRCLES FOSTERING LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619246 | transaction | £5,094.64 |
| 2026-06-052026/27 · Q1 | VISION FOR EDUCATION LIMITED | Children's ServicesEducation | Professional Services | 5619241 | transaction | £692.55 |
| 2026-06-052026/27 · Q1 | G4S CASH SOLUTIONS (UK) LIMITED | ResourcesFinance | Security Services | 5619239 | transaction | £763.63 |
| 2026-06-052026/27 · Q1 | Coverdale Barclay | PlaceInvestment, Development and Housing | Marketing, Publicity and Recruitment | 5619238 | transaction | £4,085.00 |
| 2026-06-052026/27 · Q1 | Four Branches Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619234 | transaction | £27,678.57 |
| 2026-06-052026/27 · Q1 | Inform Ltd | ResourcesDigital Tameside | Professional Services | 5619232 | transaction | £13,825.00 |
| 2026-06-052026/27 · Q1 | Rochdale Training Association | Children's ServicesChildren's Social Care | Training Course Costs | 5619231 | transaction | £1,500.00 |
| 2026-06-052026/27 · Q1 | Beam Up Ltd | ResourcesDigital Tameside | Computer Software | 5619226 | transaction | £9,467.61 |
| 2026-06-052026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5619224 | transaction | £1,769.85 |
| 2026-06-052026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5619222 | transaction | £1,777.05 |
| 2026-06-052026/27 · Q1 | Micom Technologies Ltd | ResourcesExchequer | Printing And Stationery | 5619219 | transaction | £3,689.86 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619205 | transaction | £8,233.91 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619204 | transaction | £4,166.71 |
| 2026-06-052026/27 · Q1 | Flourish Fostering Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5619203 | transaction | £6,098.01 |
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.