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
2026-06-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5621035	transaction	£600.00
2026-06-112026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5621016	transaction	£798.32
2026-06-112026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5620997	transaction	£918.96
2026-06-112026/27 · Q1	TAMESIDE SPORTS TRUST	Children's ServicesChildren's Social Care	Community Based Activities	5620992	transaction	£798.32
2026-06-112026/27 · Q1	MANCHESTER CITY COUNCIL	Hosted ServicesHosted Services	Training Course Costs	5620986	transaction	£15,000.00
2026-06-112026/27 · Q1	Arrow Cabs LTD	Children's ServicesEducation	Transport Of Ola Pupils	5620843	transaction	£3,075.00
2026-06-112026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5620608	transaction	£1,505.00
2026-06-112026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5620603	transaction	£1,505.00
2026-06-112026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5620601	transaction	£1,395.00
2026-06-112026/27 · Q1	INSPIREDSPACES TAMESIDE LTD	PlaceStrategic Property	PFI FM Fees and Insurance Costs	5620598	transaction	£1,438.89
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Post 16 Pupils	5619868	transaction	£1,323.00
2026-06-112026/27 · Q1	M Group Failsworth Limited	PlaceStrategic Property	Building Works	5619694	transaction	£2,228.00
2026-06-112026/27 · Q1	Oak Learning Partnership T/A Oak Learning Partnership - Elms Bank	Children's ServicesEducation	Other Local Authorities Fees	5619685	transaction	£98,456.00
2026-06-112026/27 · Q1	Micom Technologies Ltd	ResourcesFinance	Printing And Stationery	5619682	transaction	£955.19
2026-06-112026/27 · Q1	In Control Partnerships	Hosted ServicesHosted Services	Professional Services	5619672	transaction	£11,500.00
2026-06-112026/27 · Q1	KEYS PCE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619628	transaction	£21,549.64
2026-06-112026/27 · Q1	KEYS PCE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619623	transaction	£20,406.86
2026-06-112026/27 · Q1	Grant Shelter LTD	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619610	transaction	£15,897.00
2026-06-112026/27 · Q1	Redacted Supplier	AdultsAdults	Professional Medical Services	5619609	transaction	£2,880.00
2026-06-112026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619598	transaction	£16,332.75
2026-06-112026/27 · Q1	Brooks and Brooks Recruitment Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5619597	transaction	£7,355.30
2026-06-112026/27 · Q1	Amblehurst Consultancy Services Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619593	transaction	£4,200.00
2026-06-112026/27 · Q1	Amblehurst Consultancy Services Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619592	transaction	£3,787.00
2026-06-112026/27 · Q1	Go To Investments Ltd t/a HALA GUEST HOUSE	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619590	transaction	£7,265.00
2026-06-112026/27 · Q1	Micom Technologies Ltd	ResourcesExchequer	Printing And Stationery	5619577	transaction	£3,319.80
2026-06-112026/27 · Q1	Micom Technologies Ltd	Chief Executive's OfficePeople and Workforce Dev	Postages	5619571	transaction	£849.84
2026-06-112026/27 · Q1	OCS GROUP UK LIMITED	PlaceOperations and Neighbourhoods	Security Services	5619565	transaction	£6,519.12
2026-06-112026/27 · Q1	STAMFORD CARS UK LTD	Children's ServicesEducation	Transport Of Post 16 Pupils	5619560	transaction	£703.00
2026-06-112026/27 · Q1	INSIGHT DIRECT (UK) LIMITED	GMPFGMPF	IT Equipment	5619557	transaction	£1,190.99
2026-06-112026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619556	transaction	£855.34
2026-06-112026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619555	transaction	£861.75
2026-06-112026/27 · Q1	Foster Cares Ltd	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5619554	transaction	£855.34
2026-06-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5619180	transaction	£4,142.00
2026-06-112026/27 · Q1	John Southworth Builders Ltd	Children's ServicesChildren's Social Care	New Accommodation Works	5619080	transaction	£201,430.46
2026-06-112026/27 · Q1	GSM Ardent Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618456	transaction	£38,537.14
2026-06-112026/27 · Q1	EXCEPTIONAL CARE LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618369	transaction	£28,978.14
2026-06-112026/27 · Q1	Busy Bee Cleaning Services T/A Busy Bee Cleaning Services Ltd	AdultsAdults	Cleaning Contractor Costs	5617636	transaction	£1,650.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617349	transaction	£20,740.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617348	transaction	£20,740.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617347	transaction	£19,581.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617346	transaction	£18,605.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617345	transaction	£18,605.00
2026-06-112026/27 · Q1	SMS Coaching LTD	Children's ServicesEducation	Independent School Fees	5617344	transaction	£12,200.00
2026-06-112026/27 · Q1	SWIIS FOSTER CARE LTD	Children's ServicesChildren's Social Care	Foster Carer Agency Fees	5614552	transaction	£1,085.35
2026-06-112026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5613283	transaction	£2,485.00
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610613	transaction	£26,883.00
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610609	transaction	£23,088.16
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610608	transaction	£8,245.78
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610607	transaction	£36,091.48
2026-06-112026/27 · Q1	HEXAGON CARE SERVICES LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5610606	transaction	£24,888.88

Showing 1,451–1,500 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.