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 |
|---|---|---|---|---|---|---|
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001952 | transaction | £4,546.80 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001951 | transaction | £7,665.48 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001950 | transaction | £8,985.60 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001949 | transaction | £3,713.04 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001948 | transaction | £14,787.36 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001947 | transaction | £1,643.04 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001946 | transaction | £1,797.12 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesSchools | Section 251 Budget | 38001945 | transaction | £8,688.77 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001944 | transaction | £821.52 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001942 | transaction | £1,397.76 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001941 | transaction | £13,425.84 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001940 | transaction | £11,020.68 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001939 | transaction | £7,014.96 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001938 | transaction | £2,510.64 |
| 2026-06-122026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001936 | transaction | £821.52 |
| 2026-06-122026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621816 | transaction | £5,085.00 |
| 2026-06-122026/27 · Q1 | ROYAL MAIL GROUP PLC | Chief Executive's OfficeGovernance | Printing And Stationery | 5621780 | transaction | £8,229.54 |
| 2026-06-122026/27 · Q1 | NEW CHARTER HOUSING TRUST | Children's ServicesChildren's Social Care | University Accomodation | 5621746 | transaction | £1,176.36 |
| 2026-06-122026/27 · Q1 | Rivergate Developments Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621737 | transaction | £5,480.19 |
| 2026-06-122026/27 · Q1 | Rivergate Developments Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621736 | transaction | £5,710.20 |
| 2026-06-122026/27 · Q1 | KP DODD CONSTRUCTION LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621735 | transaction | £9,647.39 |
| 2026-06-122026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621734 | transaction | £5,890.00 |
| 2026-06-122026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621733 | transaction | £5,673.00 |
| 2026-06-122026/27 · Q1 | HANDICARE ACCESSIBILITY LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621732 | transaction | £5,600.00 |
| 2026-06-122026/27 · Q1 | Hoist & Shower Chair Co Limited | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621730 | transaction | £1,726.00 |
| 2026-06-122026/27 · Q1 | JACKSON & TAYLOR LTD | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621729 | transaction | £6,154.09 |
| 2026-06-122026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621728 | transaction | £9,871.00 |
| 2026-06-122026/27 · Q1 | M & R Heating NW Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621727 | transaction | £7,332.46 |
| 2026-06-122026/27 · Q1 | BARCLAYCARD COMMERCIAL | Chief Executive's OfficePeople and Workforce Dev | Procurement Hub Holding Account | 5621723 | transaction | £1,188.48 |
| 2026-06-122026/27 · Q1 | BARCLAYCARD COMMERCIAL | PlaceOperations and Neighbourhoods | Procurement Hub Holding Account | 5621723 | transaction | £1,382.80 |
| 2026-06-122026/27 · Q1 | BARCLAYCARD COMMERCIAL | PlaceInvestment, Development and Housing | Procurement Hub Holding Account | 5621723 | transaction | £61.29 |
| 2026-06-122026/27 · Q1 | BARCLAYCARD COMMERCIAL | Hosted ServicesHosted Services | Procurement Hub Holding Account | 5621723 | transaction | £2,103.39 |
| 2026-06-122026/27 · Q1 | BARCLAYCARD COMMERCIAL | Children's ServicesEducation | Procurement Hub Holding Account | 5621723 | transaction | £107.88 |
| 2026-06-122026/27 · Q1 | BARCLAYCARD COMMERCIAL | Children's ServicesChildren's Social Care | Procurement Hub Holding Account | 5621723 | transaction | £28,046.77 |
| 2026-06-122026/27 · Q1 | BARCLAYCARD COMMERCIAL | AdultsAdults | Procurement Hub Holding Account | 5621723 | transaction | £73.19 |
| 2026-06-122026/27 · Q1 | G-map Services Ltd | Children's ServicesChildren's Social Care | Professional Services | 5621709 | transaction | £2,660.00 |
| 2026-06-122026/27 · Q1 | G-map Services Ltd | Children's ServicesChildren's Social Care | Professional Services | 5621708 | transaction | £2,660.00 |
| 2026-06-122026/27 · Q1 | G-map Services Ltd | Children's ServicesChildren's Social Care | Professional Services | 5621707 | transaction | £2,660.00 |
| 2026-06-122026/27 · Q1 | G-map Services Ltd | Children's ServicesChildren's Social Care | Professional Services | 5621706 | transaction | £3,325.00 |
| 2026-06-122026/27 · Q1 | G-map Services Ltd | Children's ServicesChildren's Social Care | Professional Services | 5621705 | transaction | £2,660.00 |
| 2026-06-122026/27 · Q1 | G-map Services Ltd | Children's ServicesChildren's Social Care | Professional Services | 5621704 | transaction | £3,325.00 |
| 2026-06-122026/27 · Q1 | PLATINUM STAIRLIFTS LIMITED | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5621625 | transaction | £4,585.00 |
| 2026-06-122026/27 · Q1 | TAMESIDE COLLEGE | PlaceInvestment, Development and Housing | Event Related Activity | 5621616 | transaction | £825.00 |
| 2026-06-122026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621613 | transaction | £517.50 |
| 2026-06-122026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621611 | transaction | £517.50 |
| 2026-06-122026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621610 | transaction | £768.44 |
| 2026-06-122026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621609 | transaction | £768.44 |
| 2026-06-122026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621608 | transaction | £768.44 |
| 2026-06-122026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621607 | transaction | £663.93 |
| 2026-06-122026/27 · Q1 | TAMESIDE SPORTS TRUST | Children's ServicesChildren's Social Care | Short Breaks (Respite) | 5621606 | transaction | £983.60 |
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.