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 |
|---|---|---|---|---|---|---|
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5620070 | transaction | £3,500.00 |
| 2026-05-272026/27 · Q1 | MUVE Homecare | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620044 | transaction | £715.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Chief Executive's OfficePeople and Workforce Dev | Professional Services | 5620039 | transaction | £2,466.69 |
| 2026-05-272026/27 · Q1 | Environmental Combustion Technologies Ltd | PlaceOperations and Neighbourhoods | Building Works | 5620030 | transaction | £10,737.45 |
| 2026-05-272026/27 · Q1 | Business Build | Chief Executive's OfficePeople and Workforce Dev | Printing And Stationery | 5620024 | transaction | £1,853.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Nursing Home Long Stay Fees | 5619997 | transaction | £2,200.00 |
| 2026-05-272026/27 · Q1 | BANCROFT AMENITIES | PlaceOperations and Neighbourhoods | Engineers Works | 5619917 | transaction | £9,500.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Non-Maintained School Fees | 5619867 | transaction | £34,500.00 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619863 | transaction | £662.99 |
| 2026-05-272026/27 · Q1 | KLH Services Ltd | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5619808 | transaction | £700.00 |
| 2026-05-272026/27 · Q1 | KLH Services Ltd | Strategic GrowthStrategic Growth | Fixtures & Fittings Repairs & Maintenance Costs | 5619808 | transaction | £1,840.00 |
| 2026-05-272026/27 · Q1 | STOCKPORT MBC | Children's ServicesChildren's Social Care | Subscriptions | 5619780 | transaction | £16,290.69 |
| 2026-05-272026/27 · Q1 | Carrington Riding Centre Ltd | Children's ServicesEducation | Independent School Fees | 5619772 | transaction | £19,250.00 |
| 2026-05-272026/27 · Q1 | NORTHERN COMMERCIALS (Mirfield) LTD | PlaceOperations and Neighbourhoods | Vehicles | 5619702 | transaction | £90,392.00 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619622 | transaction | £743.23 |
| 2026-05-272026/27 · Q1 | The Mount Guest House Limited | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5619591 | transaction | £18,040.00 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619463 | transaction | £591.36 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619347 | transaction | £1,453.60 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5619345 | transaction | £743.23 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5618844 | transaction | £648.24 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5618721 | transaction | £591.36 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5618720 | transaction | £1,064.88 |
| 2026-05-272026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5618718 | transaction | £1,146.88 |
| 2026-05-272026/27 · Q1 | Accolade Families Ltd | Children's ServicesChildren's Social Care | Professional Services | 5618345 | transaction | £5,455.80 |
| 2026-05-272026/27 · Q1 | Go To Investments Ltd t/a HALA GUEST HOUSE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5618304 | transaction | £11,542.00 |
| 2026-05-272026/27 · Q1 | NORTHERN COMMERCIALS (Mirfield) LTD | PlaceOperations and Neighbourhoods | Vehicles | 5618166 | transaction | £90,575.00 |
| 2026-05-272026/27 · Q1 | E E Solutions Ltd T/A Yorkshire Gas & Power | PlaceStrategic Property | Electricity | 5618054 | transaction | £522.92 |
| 2026-05-272026/27 · Q1 | E E Solutions Ltd T/A Yorkshire Gas & Power | PlaceStrategic Property | Electricity | 5618048 | transaction | £517.44 |
| 2026-05-272026/27 · Q1 | E E Solutions Ltd T/A Yorkshire Gas & Power | PlaceStrategic Property | Electricity | 5618043 | transaction | £512.24 |
| 2026-05-272026/27 · Q1 | Prospera Group Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618027 | transaction | £57,694.20 |
| 2026-05-272026/27 · Q1 | VIX FACE PAINTING | PlaceOperations and Neighbourhoods | Professional Services | 5618018 | transaction | £720.00 |
| 2026-05-272026/27 · Q1 | Associated Wellbeing Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618016 | transaction | £33,214.33 |
| 2026-05-272026/27 · Q1 | REED SPECIALIST RECRUITMENT LIMITED | Children's ServicesChildren's Social Care | Homecare Fees | 5618012 | transaction | £624.75 |
| 2026-05-272026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617954 | transaction | £22,238.02 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | PlaceInvestment, Development and Housing | Professional Services | 5617952 | transaction | £500.00 |
| 2026-05-272026/27 · Q1 | Hampton's Resourcing Limited | Public HealthPublic Health | Professional Services | 5617951 | transaction | £1,831.41 |
| 2026-05-272026/27 · Q1 | YMCA FAIRTHORNE GROUP | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5617949 | transaction | £761.25 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Independent School Fees | 5617947 | transaction | £24,870.00 |
| 2026-05-272026/27 · Q1 | Family First Recruitment Care & Support Ltd | Children's ServicesChildren's Social Care | Unregistered Placement Costs | 5617945 | transaction | £12,831.60 |
| 2026-05-272026/27 · Q1 | Zen Care and Education Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617939 | transaction | £26,785.71 |
| 2026-05-272026/27 · Q1 | Zen Care and Education Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617938 | transaction | £26,785.71 |
| 2026-05-272026/27 · Q1 | New College Worcester | Children's ServicesEducation | Non-Maintained School Fees | 5617937 | transaction | £23,403.00 |
| 2026-05-272026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617935 | transaction | £15,748.97 |
| 2026-05-272026/27 · Q1 | HW Social Care Limited | AdultsAdults | Professional Services | 5617930 | transaction | £820.00 |
| 2026-05-272026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Professional Services | 5617929 | transaction | £2,000.00 |
| 2026-05-272026/27 · Q1 | Music Stuff | Children's ServicesEducation | Independent School Fees | 5617928 | transaction | £13,135.76 |
| 2026-05-272026/27 · Q1 | Blackstone Solicitors Limited t/a Blackstone Solicitors | PlaceInvestment, Development and Housing | External Consultants | 5617927 | transaction | £5,928.00 |
| 2026-05-272026/27 · Q1 | THE BREAD & BUTTER THEATRE COMPANY | PlaceOperations and Neighbourhoods | Professional Services | 5617926 | transaction | £750.00 |
| 2026-05-272026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617925 | transaction | £38,669.44 |
| 2026-05-272026/27 · Q1 | HEXAGON CARE SERVICES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5617924 | transaction | £24,737.32 |
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.