Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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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
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Grants to Organisations	5618578	transaction	£54,696.60
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Subscriptions	5618573	transaction	£11,070.00
2026-05-132026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5618567	transaction	£933.19
2026-05-132026/27 · Q1	CYCLESCHEME LTD	ResourcesContingency	Debits	5618563	transaction	£1,425.00
2026-05-132026/27 · Q1	GREATER MANCHESTER COMBINED AUTHORITY	ResourcesLevies	Passenger Transport Levy	5618560	transaction	£1,724,800.00
2026-05-132026/27 · Q1	TMP Studios CIC	Children's ServicesEducation	Other Local Authorities Fees	5618518	transaction	£30,063.84
2026-05-132026/27 · Q1	H N NUTTALL LTD	PlaceStrategic Property	Food & Refreshments	5618452	transaction	£1,603.06
2026-05-132026/27 · Q1	Sylvester Mulji	PlaceOperations and Neighbourhoods	Professional Entertainment Services	5618420	transaction	£600.00
2026-05-132026/27 · Q1	Viva Minibus LTD	Children's ServicesEducation	Transport Of Ola Pupils	5618403	transaction	£3,850.00
2026-05-132026/27 · Q1	Viva Minibus LTD	PlaceOperations and Neighbourhoods	Hired Transport	5618402	transaction	£3,000.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5618399	transaction	£2,751.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5618397	transaction	£2,196.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5618380	transaction	£5,785.00
2026-05-132026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Hired Transport	5618378	transaction	£1,895.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5618377	transaction	£3,256.00
2026-05-132026/27 · Q1	First Steps Together	Children's ServicesEducation	Independent School Fees	5618371	transaction	£22,333.00
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618353	transaction	£26,106.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618351	transaction	£26,106.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618350	transaction	£26,106.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618349	transaction	£26,106.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5618347	transaction	£26,106.42
2026-05-132026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5618330	transaction	£743.23
2026-05-132026/27 · Q1	Furniture Resource Centre Ltd	PlaceOperations and Neighbourhoods	Fixtures, Fittings & Furniture Purchase	5618329	transaction	£1,077.87
2026-05-132026/27 · Q1	MANLEC ELECTRICAL(MANCHESTER) LTD	AdultsAdults	Minor Works - Building	5618152	transaction	£1,162.00
2026-05-132026/27 · Q1	Millgate Healthcare Partnership on behalf of DAD PCN	Public HealthPublic Health	Professional Services	5618117	transaction	£5,000.00
2026-05-132026/27 · Q1	TAMESIDE, OLDHAM, GLOSSOP AND STOCKPORT MIND	AdultsAdults	Professional Services	5618004	transaction	£16,070.75
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5618001	transaction	£1,265.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5617999	transaction	£1,540.00
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617998	transaction	£286.80
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617998	transaction	£4,380.00
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617996	transaction	£143.40
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617996	transaction	£1,990.00
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617995	transaction	£358.50
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617995	transaction	£4,406.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617994	transaction	£286.80
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617994	transaction	£4,849.28
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617993	transaction	£286.80
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617993	transaction	£4,406.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617992	transaction	£143.40
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617992	transaction	£1,720.71
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617991	transaction	£286.80
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617991	transaction	£3,980.00
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617989	transaction	£358.50
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617989	transaction	£4,406.42
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Semi independent - Weekly Living Allowances	5617986	transaction	£358.50
2026-05-132026/27 · Q1	ISW CSC Limited	Children's ServicesChildren's Social Care	Living With Formal Support	5617986	transaction	£4,849.28
2026-05-132026/27 · Q1	Sapphire Living Care Ltd	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5617969	transaction	£1,495.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Transport Of Pupils	5617956	transaction	£1,540.00
2026-05-132026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Other Local Authorities Fees	5617825	transaction	£1,604.00
2026-05-132026/27 · Q1	Redacted Supplier	PlaceOperations and Neighbourhoods	Project Costs	5617822	transaction	£3,800.00

Showing 3,201–3,250 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.