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 |
|---|---|---|---|---|---|---|
| 2026-05-202026/27 · Q1 | R & P PRINTERS | Housing, Environment & EstatesEnvironment | Professional Services | 5610592 | transaction | £500.00 |
| 2026-05-202026/27 · Q1 | R & P PRINTERS | GMPFGMPF | Printing And Stationery | 5610590 | transaction | £575.42 |
| 2026-05-202026/27 · Q1 | ALPHA BIOLABS | Children's ServicesChildren's Social Care | Professional Medical Services | 5610072 | transaction | £2,094.00 |
| 2026-05-202026/27 · Q1 | ECON ENGINEERING LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3260029 | transaction | £3,350.00 |
| 2026-05-202026/27 · Q1 | ECON ENGINEERING LTD | PlaceOperations and Neighbourhoods | Additional Hire | 3260028 | transaction | £3,350.00 |
| 2026-05-202026/27 · Q1 | JDS TRUCKS LIMITED | PlaceOperations and Neighbourhoods | General Materials | 3259905 | transaction | £4,595.00 |
| 2026-05-202026/27 · Q1 | LEEDS COMMERCIAL LTD T/A LC VEHICLE HIRE | PlaceOperations and Neighbourhoods | Sub-contractor Services | 3259783 | transaction | £746.06 |
| 2026-05-202026/27 · Q1 | WHALE TANKERS LTD | PlaceOperations and Neighbourhoods | General Materials | 3259769 | transaction | £605.10 |
| 2026-05-202026/27 · Q1 | FREIGHT TRANSPORT ASSOCIATION | PlaceOperations and Neighbourhoods | Vehicle Inspection/Testing Costs | 3259754 | transaction | £1,100.00 |
| 2026-05-192026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5619373 | transaction | £3,416.67 |
| 2026-05-192026/27 · Q1 | GREATER MANCHESTER COMBINED AUTHORITY | ResourcesLevies | Waste Levy - Domestic Waste Disposal Costs | 5619277 | transaction | £1,450,000.00 |
| 2026-05-192026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5619193 | transaction | £675.00 |
| 2026-05-192026/27 · Q1 | Daniel Heimler t/a "Transmission Street Dance Collective" | Strategic GrowthStrategic Growth | Professional Entertainment Services | 5619107 | transaction | £984.00 |
| 2026-05-192026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619015 | transaction | £743.23 |
| 2026-05-192026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619014 | transaction | £591.36 |
| 2026-05-192026/27 · Q1 | ONE ADVENTURE LTD | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5618916 | transaction | £833.00 |
| 2026-05-192026/27 · Q1 | TAMESIDE SPORTS TRUST | PlaceStrategic Property | Other Accommodation Related Costs | 5618395 | transaction | £8,785.00 |
| 2026-05-192026/27 · Q1 | MULTEVO LIMITED | PlaceOperations and Neighbourhoods | Footway Construction | 5617469 | transaction | £3,571.96 |
| 2026-05-192026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5617343 | transaction | £5,475.75 |
| 2026-05-192026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5617337 | transaction | £5,455.80 |
| 2026-05-192026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617136 | transaction | £1,500.00 |
| 2026-05-192026/27 · Q1 | E. J. EDELSTEIN LIMITED | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5616983 | transaction | £1,650.00 |
| 2026-05-192026/27 · Q1 | PHS GROUP PLC | PlaceOperations and Neighbourhoods | Professional Services | 5616923 | transaction | £684.83 |
| 2026-05-192026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5616914 | transaction | £14,562.00 |
| 2026-05-192026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5616913 | transaction | £14,562.00 |
| 2026-05-192026/27 · Q1 | Shield Support Hub Limited | Children's ServicesChildren's Social Care | Semi independent - Weekly Living Allowances | 5616143 | transaction | £291.60 |
| 2026-05-192026/27 · Q1 | Shield Support Hub Limited | Children's ServicesChildren's Social Care | Living With Formal Support | 5616143 | transaction | £6,857.14 |
| 2026-05-192026/27 · Q1 | SafeNet Domestic Abuse Services Ltd | Children's ServicesChildren's Social Care | Financial Assistance - No Recourse to Public Funds | 5615925 | transaction | £1,634.36 |
| 2026-05-182026/27 · Q1 | Tameside Umbrella Parent Carer Forum | Children's ServicesEducation | Professional Services | 5619052 | transaction | £5,600.00 |
| 2026-05-182026/27 · Q1 | Chances Mentoring Limited | Children's ServicesEducation | Independent School Fees | 5618984 | transaction | £149,333.33 |
| 2026-05-182026/27 · Q1 | ZZZ Limited | PlaceInvestment, Development and Housing | Conference/Seminar Expenses | 5618978 | transaction | £6,700.00 |
| 2026-05-182026/27 · Q1 | STUART CARPETS DENTON | Children's ServicesChildren's Social Care | Section 17 Related Expenditure | 5618974 | transaction | £600.00 |
| 2026-05-182026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Contributions | 5618964 | transaction | £550.00 |
| 2026-05-182026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Contributions | 5618963 | transaction | £550.00 |
| 2026-05-182026/27 · Q1 | Xoom X Ltd | PlaceOperations and Neighbourhoods | Hired Transport | 5618926 | transaction | £4,926.50 |
| 2026-05-182026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Post 16 Pupils | 5618924 | transaction | £8,008.50 |
| 2026-05-182026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Pupils | 5618923 | transaction | £22,815.00 |
| 2026-05-182026/27 · Q1 | Xoom X Ltd | Children's ServicesEducation | Transport Of Ola Pupils | 5618922 | transaction | £18,753.50 |
| 2026-05-182026/27 · Q1 | Access to Music Ltd t/a Access Creative Co | Children's ServicesEducation | Post 16 FE College Fees | 5618915 | transaction | £12,124.60 |
| 2026-05-182026/27 · Q1 | Project Inc | Children's ServicesEducation | Post 16 FE College Fees | 5618886 | transaction | £11,547.49 |
| 2026-05-182026/27 · Q1 | First Steps Together | Children's ServicesEducation | Independent School Fees | 5618866 | transaction | £174,001.00 |
| 2026-05-182026/27 · Q1 | First Steps Together | Children's ServicesEducation | Independent School Fees | 5618864 | transaction | £124,000.00 |
| 2026-05-182026/27 · Q1 | First Steps Together | Children's ServicesEducation | Independent School Fees | 5618862 | transaction | £296,668.00 |
| 2026-05-182026/27 · Q1 | First Steps Together | Children's ServicesEducation | Independent School Fees | 5618861 | transaction | £181,066.35 |
| 2026-05-182026/27 · Q1 | FUSION CARE | Children's ServicesChildrens Social Care | Living With Formal Support | 5618845 | transaction | £4,406.42 |
| 2026-05-182026/27 · Q1 | SCL Education & Training Limited | Children's ServicesEducation | Independent School Fees | 5618831 | transaction | £3,800.00 |
| 2026-05-182026/27 · Q1 | SCL Education & Training Limited | Children's ServicesEducation | Independent School Fees | 5618829 | transaction | £3,800.00 |
| 2026-05-182026/27 · Q1 | M & R Heating NW Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5618743 | transaction | £6,969.22 |
| 2026-05-182026/27 · Q1 | Pure Care Homes Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618727 | transaction | £24,180.00 |
| 2026-05-182026/27 · Q1 | Pure Care Homes Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618726 | transaction | £27,435.00 |
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.