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 |
|---|---|---|---|---|---|---|
| 2026-06-022026/27 · Q1 | Phoenix Adolescent Care Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618784 | transaction | £54,630.00 |
| 2026-06-022026/27 · Q1 | YOUNG PEOPLE FIRST LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5618782 | transaction | £3,342.86 |
| 2026-06-022026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5618232 | transaction | £505.75 |
| 2026-06-022026/27 · Q1 | Water Plus | PlaceStrategic Property | Water (Metered and Rates) | 5618007 | transaction | £557.71 |
| 2026-06-022026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5617842 | transaction | £5,078.86 |
| 2026-06-022026/27 · Q1 | Coda Care LTD | Children's ServicesEducation | Transport Of Ola Pupils | 5617700 | transaction | £2,080.00 |
| 2026-06-022026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5617203 | transaction | £1,698.92 |
| 2026-06-022026/27 · Q1 | C4 Care Limited | Children's ServicesChildren's Social Care | Homecare Fees | 5616763 | transaction | £625.60 |
| 2026-06-022026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5616479 | transaction | £1,648.00 |
| 2026-06-022026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5616477 | transaction | £5,711.06 |
| 2026-06-022026/27 · Q1 | APOLLO HOME HEALTHCARE LTD | Children's ServicesChildren's Social Care | Homecare Fees | 5616025 | transaction | £1,435.72 |
| 2026-06-022026/27 · Q1 | SEASHELL TRUST | Children's ServicesChildren's Social Care | Residential Home Short Stay Fees | 5615940 | transaction | £2,919.64 |
| 2026-06-022026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5615675 | transaction | £630.00 |
| 2026-06-022026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5615673 | transaction | £1,152.00 |
| 2026-06-022026/27 · Q1 | SOFTCAT LIMITED | PlaceStrategic Property | IT Equipment | 5613101 | transaction | £2,334.41 |
| 2026-06-022026/27 · Q1 | PRISTINE CONDITION INTERNATIONAL LIMITED | PlaceOperations and Neighbourhoods | Training Course Costs | 5610528 | transaction | £776.97 |
| 2026-06-022026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5608231 | transaction | £1,707.00 |
| 2026-06-022026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5608230 | transaction | £836.00 |
| 2026-06-022026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5608119 | transaction | £665.00 |
| 2026-06-022026/27 · Q1 | THE YABOO COMPANY LIMITED | PlaceOperations and Neighbourhoods | Computer Software | 5605618 | transaction | £695.00 |
| 2026-06-022026/27 · Q1 | Samaritans General Office | GMPFGMPF | Training Course Costs | 5603671 | transaction | £6,150.00 |
| 2026-06-022026/27 · Q1 | WORKS 4U SUPPORT SERVICES LIMITED | Children's ServicesEducation | Post 16 FE College Fees | 5597529 | transaction | £315,205.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5620637 | transaction | £1,830.00 |
| 2026-06-012026/27 · Q1 | SANCTUARY HOUSING ASSOCIATION | PlaceStrategic Property | Non-Authority Accommodation Rental | 5620548 | transaction | £2,902.05 |
| 2026-06-012026/27 · Q1 | Hyde Accessible Transport Limited | PlaceOperations and Neighbourhoods | Hired Transport | 5620458 | transaction | £10,915.00 |
| 2026-06-012026/27 · Q1 | Neil Morland Housing Consultant Ltd t/a Neil Morland & Co Housing Consultants | PlaceInvestment, Development and Housing | Professional Consultancy Services | 5620446 | transaction | £38,025.00 |
| 2026-06-012026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5620442 | transaction | £3,625.00 |
| 2026-06-012026/27 · Q1 | Jigsaw Homes Tameside | PlaceStrategic Property | Non-Authority Accommodation Rental | 5620403 | transaction | £1,912.20 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5620393 | transaction | £600.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620359 | transaction | £22,666.67 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620358 | transaction | £14,000.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620357 | transaction | £14,000.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620356 | transaction | £14,000.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620355 | transaction | £12,666.67 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620354 | transaction | £14,000.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620353 | transaction | £14,000.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620352 | transaction | £14,000.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620351 | transaction | £14,000.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620350 | transaction | £14,000.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620348 | transaction | £12,666.67 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620347 | transaction | £12,666.67 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620346 | transaction | £12,666.67 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620345 | transaction | £12,666.67 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620344 | transaction | £12,666.67 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5620323 | transaction | £1,500.00 |
| 2026-06-012026/27 · Q1 | SEE Juniors CIC | Children's ServicesEducation | Other Local Authorities Fees | 5620236 | transaction | £1,650.00 |
| 2026-06-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Other Local Authorities Fees | 5619977 | transaction | £2,495.92 |
| 2026-06-012026/27 · Q1 | AR ENTERTAINMENTS | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5619957 | transaction | £2,495.00 |
| 2026-06-012026/27 · Q1 | Denton NW Ltd T/A Call A Car | Children's ServicesEducation | Transport Of Ola Pupils | 5618781 | transaction | £1,372.00 |
| 2026-06-012026/27 · Q1 | JTM Plumbing and Heating Solutions | PlaceStrategic Property | Building Works | 5618779 | transaction | £6,250.00 |
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.