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 |
|---|---|---|---|---|---|---|
| 2026-05-272026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617923 | transaction | £25,970.78 |
| 2026-05-272026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617922 | transaction | £4,939.50 |
| 2026-05-272026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5617921 | transaction | £6,903.00 |
| 2026-05-272026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5617920 | transaction | £6,947.10 |
| 2026-05-272026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5617919 | transaction | £6,947.10 |
| 2026-05-272026/27 · Q1 | CFS CARE LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5617918 | transaction | £5,837.70 |
| 2026-05-272026/27 · Q1 | Valtech | PlaceOperations and Neighbourhoods | Professional Medical Services | 5617917 | transaction | £572.40 |
| 2026-05-272026/27 · Q1 | Activated Care Ltd | Children's ServicesChildren's Social Care | Community Based Activities | 5617913 | transaction | £1,839.60 |
| 2026-05-272026/27 · Q1 | P MCGUINNESS & CO LTD | PlaceStrategic Property | Engineers Works | 5617912 | transaction | £1,330.57 |
| 2026-05-272026/27 · Q1 | ELECTORAL REFORM SERVICES | Chief Executive's OfficeGovernance | Printing And Stationery | 5617896 | transaction | £127,168.68 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617895 | transaction | £27,678.57 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617894 | transaction | £24,800.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617892 | transaction | £24,135.71 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617889 | transaction | £31,664.29 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617888 | transaction | £23,028.57 |
| 2026-05-272026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | Utilities | 5617881 | transaction | £75,355.25 |
| 2026-05-272026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | Unitary Charge Payments | 5617881 | transaction | £963,566.85 |
| 2026-05-272026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5617881 | transaction | £9,862.11 |
| 2026-05-272026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | PFI Benchmarking | 5617881 | transaction | −£4,667.65 |
| 2026-05-272026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | Free School Meal Costs | 5617881 | transaction | £42,784.27 |
| 2026-05-272026/27 · Q1 | INSPIREDSPACES TAMESIDE (PROJECTCO2) LTD | PlaceStrategic Property | Adult Meals Expenses | 5617881 | transaction | £702.24 |
| 2026-05-272026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | Utilities | 5617877 | transaction | £52,679.16 |
| 2026-05-272026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | Unitary Charge Payments | 5617877 | transaction | £624,179.81 |
| 2026-05-272026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | PFI FM Fees and Insurance Costs | 5617877 | transaction | −£249.51 |
| 2026-05-272026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | PFI Benchmarking | 5617877 | transaction | −£7,949.62 |
| 2026-05-272026/27 · Q1 | Inspired Spaces (ProjectCo1) LTD | PlaceStrategic Property | Free School Meal Costs | 5617877 | transaction | £16,974.38 |
| 2026-05-272026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5617406 | transaction | £3,020.00 |
| 2026-05-272026/27 · Q1 | DVLA - ACCOUNTS RECEIVABLE | Hosted ServicesHosted Services | Professional Services | 5616642 | transaction | £520.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5615334 | transaction | £4,800.00 |
| 2026-05-272026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5614973 | transaction | £5,766.43 |
| 2026-05-272026/27 · Q1 | J TAYLOR ELECTRICAL SOLUTIONS LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3260086 | transaction | £795.00 |
| 2026-05-272026/27 · Q1 | AEBI SCHMIDT UK LTD | PlaceOperations and Neighbourhoods | General Materials | 3260085 | transaction | £1,136.00 |
| 2026-05-272026/27 · Q1 | WHALE TANKERS LTD | PlaceOperations and Neighbourhoods | General Materials | 3259935 | transaction | £586.44 |
| 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 |
| 2026-05-262026/27 · Q1 | TELESHORE (UK) LTD | PlaceOperations and Neighbourhoods | General Equipment Purchase | 5619785 | transaction | £3,800.00 |
| 2026-05-262026/27 · Q1 | St Peters Community Partnerships (Greenscape) T/A Leap Green Services | PlacePlanning and Transportation | Fees | 5619679 | transaction | £4,600.00 |
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.