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 |
|---|---|---|---|---|---|---|
| 2026-06-172026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620184 | transaction | £720.00 |
| 2026-06-172026/27 · Q1 | CARITAS CARE LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620183 | transaction | £3,864.90 |
| 2026-06-172026/27 · Q1 | Sunbelt Rentals | Chief Executive's OfficeGovernance | General Equipment Rental | 5620182 | transaction | £2,076.90 |
| 2026-06-172026/27 · Q1 | SAFEHOUSES NORTH LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620181 | transaction | £4,084.54 |
| 2026-06-172026/27 · Q1 | SAFEHOUSES NORTH LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5620179 | transaction | £3,855.74 |
| 2026-06-172026/27 · Q1 | SiteScan Surveys Ltd | PlaceInvestment, Development and Housing | External Consultants | 5620178 | transaction | £8,000.00 |
| 2026-06-172026/27 · Q1 | Clare O'Grady Psychology | Children's ServicesChildren's Social Care | Professional Services | 5620176 | transaction | £1,110.00 |
| 2026-06-172026/27 · Q1 | Beam Up Ltd | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5620175 | transaction | £85,000.00 |
| 2026-06-172026/27 · Q1 | LADYBROOK NURSERY | Strategic GrowthStrategic Growth | General Materials | 5620173 | transaction | £2,374.12 |
| 2026-06-172026/27 · Q1 | H2C Primary Care Solutions Ltd | Hosted ServicesHosted Services | Professional Services | 5620172 | transaction | £2,437.50 |
| 2026-06-172026/27 · Q1 | SOFTCAT LIMITED | ResourcesDigital Tameside | IT Equipment | 5620169 | transaction | £1,055.50 |
| 2026-06-172026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620161 | transaction | £16,317.90 |
| 2026-06-172026/27 · Q1 | E Smith and Son | PlaceStrategic Property | Furniture And Fittings | 5620158 | transaction | £3,437.00 |
| 2026-06-172026/27 · Q1 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5620157 | transaction | £1,800.00 |
| 2026-06-172026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5620154 | transaction | £3,180.00 |
| 2026-06-172026/27 · Q1 | S & M Builders | PlaceStrategic Property | Engineers Works | 5620149 | transaction | £610.00 |
| 2026-06-172026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620146 | transaction | £7,395.80 |
| 2026-06-172026/27 · Q1 | NPOWER BUSINESS SOLUTIONS | PlaceOperations and Neighbourhoods | Electricity | 5620062 | transaction | £86,299.91 |
| 2026-06-172026/27 · Q1 | Anglian Water Business (National) t/a Wave Utilities | PlaceStrategic Property | Water (Metered and Rates) | 5620053 | transaction | £1,278.09 |
| 2026-06-172026/27 · Q1 | Anglian Water Business (National) t/a Wave Utilities | PlaceStrategic Property | Water (Metered and Rates) | 5620052 | transaction | £31,858.72 |
| 2026-06-172026/27 · Q1 | ASKEWS AND HOLTS LIBRARY SERVICES LTD | PlaceOperations and Neighbourhoods | Purchase Books | 5620051 | transaction | £1,712.22 |
| 2026-06-172026/27 · Q1 | Micom Technologies Ltd | PlacePlanning and Transportation | Postages | 5620050 | transaction | £711.09 |
| 2026-06-172026/27 · Q1 | E. J. EDELSTEIN LIMITED | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619452 | transaction | £1,395.00 |
| 2026-06-172026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619418 | transaction | £26,726.91 |
| 2026-06-172026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619357 | transaction | £25,833.33 |
| 2026-06-172026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619314 | transaction | £22,979.49 |
| 2026-06-172026/27 · Q1 | ACORN CARE & EDUCATION LTD (SALES) | Children's ServicesEducation | Independent School Fees | 5619312 | transaction | £24,226.67 |
| 2026-06-172026/27 · Q1 | Young Crisis Hub Limited | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5619228 | transaction | £108,666.39 |
| 2026-06-172026/27 · Q1 | VSPG Housing, LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619227 | transaction | £13,425.00 |
| 2026-06-172026/27 · Q1 | Capsticks Solictors LLP | Children's ServicesEducation | Legal Fees | 5619124 | transaction | £4,694.00 |
| 2026-06-172026/27 · Q1 | Minto Housing Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619100 | transaction | £11,048.00 |
| 2026-06-172026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5619074 | transaction | £7,441.70 |
| 2026-06-172026/27 · Q1 | Redacted Supplier | Chief Executive's OfficePeople and Workforce Dev | Professional Services | 5614986 | transaction | £2,466.90 |
| 2026-06-172026/27 · Q1 | MUVE Homecare | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5610101 | transaction | £3,840.00 |
| 2026-06-172026/27 · Q1 | MUVE Homecare | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5610100 | transaction | £3,900.00 |
| 2026-06-172026/27 · Q1 | NPOWER BUSINESS SOLUTIONS | PlaceStrategic Property | Electricity | 5595842 | transaction | £659.71 |
| 2026-06-172026/27 · Q1 | DRIVELINE HOLDINGS LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3260180 | transaction | £1,250.00 |
| 2026-06-172026/27 · Q1 | DRIVELINE HOLDINGS LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259956 | transaction | £1,580.00 |
| 2026-06-172026/27 · Q1 | DRIVELINE HOLDINGS LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 3259881 | transaction | £1,250.00 |
| 2026-06-162026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622214 | transaction | £5,130.00 |
| 2026-06-162026/27 · Q1 | M & R Heating NW Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622212 | transaction | £5,531.06 |
| 2026-06-162026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622211 | transaction | £3,482.20 |
| 2026-06-162026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622210 | transaction | £2,854.00 |
| 2026-06-162026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5622208 | transaction | £6,451.66 |
| 2026-06-162026/27 · Q1 | Viva Minibus LTD | Children's ServicesChildren's Social Care | Hired Transport | 5622199 | transaction | £3,292.50 |
| 2026-06-162026/27 · Q1 | NW SOCIAL WORK LTD | AdultsAdults | Professional Services | 5622187 | transaction | £1,000.00 |
| 2026-06-162026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5622183 | transaction | £6,916.00 |
| 2026-06-162026/27 · Q1 | Hawthorn Education Services Limited | Children's ServicesEducation | Independent School Fees | 5622182 | transaction | £2,800.00 |
| 2026-06-162026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5622165 | transaction | £800.00 |
| 2026-06-162026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Post 16 FE College Fees | 5622104 | transaction | £1,818.19 |
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.