Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-04-022026/27 · Q1	Mark Hancock Limited	Children's ServicesEducation	Professional Services	5612337	transaction	£4,400.00
2026-04-022026/27 · Q1	Attenti Consulting	Children's ServicesChildren's Social Care	Agency Staff	5612336	transaction	£900.00
2026-04-022026/27 · Q1	CREATIVE IDEAS IN PRINT LTD	Children's ServicesChildren's Social Care	Printing And Stationery	5612335	transaction	£559.66
2026-04-022026/27 · Q1	SWEEPWISE LIMITED	PlaceOperations and Neighbourhoods	General Materials	5612333	transaction	£4,100.00
2026-04-022026/27 · Q1	Ocular Integration Limited	PlaceStrategic Property	Security Services	5612330	transaction	£782.60
2026-04-022026/27 · Q1	MASSEY & HARRIS LTD	Housing, Environment & EstatesEnvironment	Play Equipment	5612328	transaction	£11,400.00
2026-04-022026/27 · Q1	CIVICA UK LIMITED	PlaceOperations and Neighbourhoods	Computer Software	5612323	transaction	£18,171.50
2026-04-022026/27 · Q1	Millbrook Healthcare Ltd	AdultsAdults	Joint Loans Store Fee	5612322	transaction	£16,194.95
2026-04-022026/27 · Q1	Millbrook Healthcare Ltd	AdultsAdults	Joint Loans Store Fee	5612321	transaction	£134,212.14
2026-04-022026/27 · Q1	Origin Amenity Solutions Ltd	PlaceOperations and Neighbourhoods	General Materials	5612298	transaction	£3,882.50
2026-04-022026/27 · Q1	UNIT 4 BUSINESS SOFTWARE LIMITED	Chief Executive's OfficePeople and Workforce Dev	Computer Software Maintenance Costs	5612297	transaction	£6,628.50
2026-04-022026/27 · Q1	UNIT 4 BUSINESS SOFTWARE LIMITED	Chief Executive's OfficePeople and Workforce Dev	Computer Software Maintenance Costs	5612296	transaction	£2,838.51
2026-04-022026/27 · Q1	Wilkinson Cowan Partnership Ltd	Children's ServicesChildren's Social Care	Fees	5612294	transaction	£5,434.30
2026-04-022026/27 · Q1	UNITED UTILITIES	PlaceStrategic Property	Water (Metered and Rates)	5612290	transaction	£1,662.98
2026-04-022026/27 · Q1	UNITED UTILITIES	PlaceStrategic Property	Water (Metered and Rates)	5612289	transaction	£1,468.67
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5612254	transaction	£981.00
2026-04-022026/27 · Q1	Olive Branch Fostering LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612243	transaction	£892.10
2026-04-022026/27 · Q1	PARALLEL PARENTS	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5612240	transaction	£18,592.00
2026-04-022026/27 · Q1	Hampton's Resourcing Limited	Public HealthPublic Health	Professional Services	5612239	transaction	£2,100.37
2026-04-022026/27 · Q1	PS RESEARCH LTD	Public HealthPublic Health	Professional Services	5612227	transaction	£5,250.00
2026-04-022026/27 · Q1	Shield Support Hub Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5612226	transaction	£364.50
2026-04-022026/27 · Q1	Shield Support Hub Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5612226	transaction	£7,085.71
2026-04-022026/27 · Q1	G4S CASH SOLUTIONS (UK) LIMITED	ResourcesFinance	Security Services	5612221	transaction	£853.48
2026-04-022026/27 · Q1	BURY COUNCIL	Children's ServicesEducation	Other Local Authorities Fees	5612220	transaction	£4,452.00
2026-04-022026/27 · Q1	FOUNTAINS & FEATURES LIMITED	PlaceOperations and Neighbourhoods	Professional Services	5612214	transaction	£1,855.00
2026-04-022026/27 · Q1	Artemis Productions	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5612213	transaction	£860.00
2026-04-022026/27 · Q1	Howarth Housing Group Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5612212	transaction	£6,600.00
2026-04-022026/27 · Q1	G2V Recruitment Group Ltd T/A G2 Recruitment Solutions	PlacePlanning and Transportation	Agency Staff	5612207	transaction	£2,750.00
2026-04-022026/27 · Q1	DWF LLP SOLICITORS	PlaceInvestment, Development and Housing	Legal Fees	5612206	transaction	£7,523.10
2026-04-022026/27 · Q1	CLOSOMAT LTD	AdultsAdults	Mandatory Adaptations Grant (DFG)	5612203	transaction	£6,484.00
2026-04-022026/27 · Q1	Bankswood Treecare Ltd	PlaceOperations and Neighbourhoods	Professional Services	5612197	transaction	£2,700.00
2026-04-022026/27 · Q1	TRANSPORT FOR GREATER MANCHESTER	PlaceInvestment, Development and Housing	Highway Construction	5612196	transaction	£1,800.00
2026-04-022026/27 · Q1	DWF LLP SOLICITORS	PlaceInvestment, Development and Housing	Legal Fees	5612192	transaction	£2,143.80
2026-04-022026/27 · Q1	Attenti Consulting	Children's ServicesEducation	Agency Staff	5612190	transaction	£1,140.00
2026-04-022026/27 · Q1	Attenti Consulting	Children's ServicesChildren's Social Care	Agency Staff	5612189	transaction	£2,950.00
2026-04-022026/27 · Q1	DWF LLP SOLICITORS	PlaceInvestment, Development and Housing	Legal Fees	5612188	transaction	£1,013.50
2026-04-022026/27 · Q1	DWF LLP SOLICITORS	PlaceInvestment, Development and Housing	Legal Fees	5612187	transaction	£1,260.30
2026-04-022026/27 · Q1	DWF LLP SOLICITORS	PlaceInvestment, Development and Housing	Legal Fees	5612186	transaction	£4,860.00
2026-04-022026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Consultancy Services	5612185	transaction	£3,925.70
2026-04-022026/27 · Q1	Constellia Public Ltd	PlaceInvestment, Development and Housing	Professional Consultancy Services	5612184	transaction	£9,814.24
2026-04-022026/27 · Q1	Salford City College	Children's ServicesEducation	Post 16 FE College Fees	5612183	transaction	£8,404.00
2026-04-022026/27 · Q1	Salford City College	Children's ServicesEducation	Post 16 FE College Fees	5612182	transaction	£8,404.00
2026-04-022026/27 · Q1	ALD Print Limited	Children's ServicesEducation	Printing And Stationery	5612181	transaction	£1,560.00
2026-04-022026/27 · Q1	LINDLEY EDUCATIONAL TRUST LIMITED	Children's ServicesChildren's Social Care	Community Based Activities	5612180	transaction	£3,380.00
2026-04-022026/27 · Q1	LINDLEY EDUCATIONAL TRUST LIMITED	Children's ServicesChildren's Social Care	Community Based Activities	5612179	transaction	£1,283.80
2026-04-022026/27 · Q1	Olive Branch Fostering LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612178	transaction	£3,271.48
2026-04-022026/27 · Q1	Olive Branch Fostering LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612177	transaction	£3,271.48
2026-04-022026/27 · Q1	Olive Branch Fostering LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5612176	transaction	£3,976.97
2026-04-022026/27 · Q1	Horizon Supported accommodation Ltd (formerly Key 2 Futures)	Children's ServicesChildren's Social Care	Living With Formal Support	5612175	transaction	£6,040.21
2026-04-022026/27 · Q1	Horizon Supported accommodation Ltd (formerly Key 2 Futures)	Children's ServicesChildren's Social Care	Living With Formal Support	5612174	transaction	£3,991.76

Showing 5,651–5,700 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.