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
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611160	transaction	£1,768.05
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611158	transaction	£1,836.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611157	transaction	£1,763.10
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5611156	transaction	£1,818.41
2026-04-022026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5611129	transaction	£3,783.67
2026-04-022026/27 · Q1	AFRUCA - Safeguarding children	Children's ServicesChildren's Social Care	Training Course Costs	5610074	transaction	£800.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5608503	transaction	£1,836.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5607866	transaction	£1,836.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5607297	transaction	£1,836.00
2026-04-022026/27 · Q1	Equinox Professional Consultancy Limited	Children's ServicesChildren's Social Care	Agency Staff	5603901	transaction	£1,479.00
2026-04-022026/27 · Q1	TURNER GROUNDSCARE	PlaceOperations and Neighbourhoods	Vehicles	3259643	transaction	£2,064.00
2026-04-022026/27 · Q1	GUNN JCB LTD	PlaceOperations and Neighbourhoods	General Materials	3259435	transaction	£745.34
2026-04-022026/27 · Q1	GTS CLEANING EQUIPMENT LTD	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3259425	transaction	£1,480.00
2026-04-022026/27 · Q1	AEBI SCHMIDT UK LTD	PlaceOperations and Neighbourhoods	General Materials	3259424	transaction	£743.75
2026-04-022026/27 · Q1	AUTOSMART INTERNATIONAL	PlaceOperations and Neighbourhoods	General Equipment Repair & Maintenance	3259411	transaction	£572.23
2026-04-022026/27 · Q1	TURNER GROUNDSCARE	PlaceOperations and Neighbourhoods	General Materials	3259405	transaction	£1,590.00
2026-04-022026/27 · Q1	OLDHAM ENGINE PARTS LTD	PlaceOperations and Neighbourhoods	General Materials	3259371	transaction	£590.00
2026-04-022026/27 · Q1	DENNIS EAGLE LTD	PlaceOperations and Neighbourhoods	Debits Goods Received	3259369	transaction	£821.75
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001445	transaction	£1,643.04
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001444	transaction	£2,396.16
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001443	transaction	£2,475.36
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38001442	transaction	£19,847.43
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001441	transaction	£3,286.08
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001439	transaction	£2,396.16
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001438	transaction	£1,205.28
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001437	transaction	£3,300.48
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001436	transaction	£24,753.60
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001435	transaction	£27,118.80
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001434	transaction	£19,559.52
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38001433	transaction	£9,773.57
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38001431	transaction	£12,520.03
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001429	transaction	£3,300.48
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001428	transaction	£1,248.48
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001427	transaction	£2,352.97
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001426	transaction	£25,605.36
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001425	transaction	£32,939.04
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001424	transaction	£33,148.80
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001422	transaction	£2,282.83
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001421	transaction	£1,205.28
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001420	transaction	£1,205.28
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001419	transaction	£3,300.48
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001418	transaction	£3,286.08
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001417	transaction	£2,995.20
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001416	transaction	£1,205.28
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001414	transaction	£3,135.46
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001413	transaction	£4,849.92
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001412	transaction	£1,259.28
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001411	transaction	£3,314.88
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001410	transaction	£8,938.80
2026-04-012026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Under 5'S Education Private Day Nursery Fees	38001409	transaction	£10,383.36

Showing 5,801–5,850 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.