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 |
|---|---|---|---|---|---|---|
| 2026-05-062026/27 · Q1 | Blazing Stars Education Limited | Children's ServicesEducation | Independent School Fees | 5615245 | transaction | £21,666.71 |
| 2026-05-062026/27 · Q1 | Blazing Stars Education Limited | Children's ServicesEducation | Independent School Fees | 5615244 | transaction | £21,666.71 |
| 2026-05-062026/27 · Q1 | Blazing Stars Education Limited | Children's ServicesEducation | Independent School Fees | 5615243 | transaction | £21,666.71 |
| 2026-05-062026/27 · Q1 | Blazing Stars Education Limited | Children's ServicesEducation | Independent School Fees | 5615242 | transaction | £21,666.71 |
| 2026-05-062026/27 · Q1 | Blazing Stars Education Limited | Children's ServicesEducation | Independent School Fees | 5615241 | transaction | £21,666.71 |
| 2026-05-062026/27 · Q1 | Brooks and Brooks Recruitment Ltd | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5613986 | transaction | £16,323.75 |
| 2026-05-062026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613681 | transaction | £4,140.05 |
| 2026-05-062026/27 · Q1 | Teletrac Navman (UK) LTD | PlaceOperations and Neighbourhoods | General Equipment Repair & Maintenance | 3259714 | transaction | £2,799.72 |
| 2026-05-052026/27 · Q1 | CYCLESCHEME LTD | ResourcesContingency | Debits | 5617509 | transaction | £3,750.00 |
| 2026-05-052026/27 · Q1 | WATERLOO MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5617446 | transaction | £634.00 |
| 2026-05-052026/27 · Q1 | Healthy Hyde PCN Ltd | Public HealthPublic Health | Local Enhanced Services | 5617427 | transaction | £984.70 |
| 2026-05-052026/27 · Q1 | Silent Adventures Ltd | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617390 | transaction | £874.17 |
| 2026-05-052026/27 · Q1 | M & R Heating NW Ltd | AdultsAdults | Mandatory Adaptations Grant (DFG) | 5617389 | transaction | £6,238.28 |
| 2026-05-052026/27 · Q1 | Constellia Public Ltd | PlaceStrategic Property | Facilities Management Services | 5617381 | transaction | £4,961.24 |
| 2026-05-052026/27 · Q1 | Hyde Accessible Transport Limited | PlaceOperations and Neighbourhoods | Hired Transport | 5617340 | transaction | £1,600.00 |
| 2026-05-052026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Hired Transport | 5617338 | transaction | £1,120.00 |
| 2026-05-052026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Post 16 Pupils | 5617332 | transaction | £12,180.00 |
| 2026-05-052026/27 · Q1 | Traci McNally Consultancy | Chief Executive's OfficePeople and Workforce Dev | Professional Consultancy Services | 5617231 | transaction | £2,469.75 |
| 2026-05-052026/27 · Q1 | Flintshire County Council | Children's ServicesEducation | Other Local Authorities Fees | 5617141 | transaction | £39,456.00 |
| 2026-05-052026/27 · Q1 | Town Hall Surgery | Public HealthPublic Health | Local Enhanced Services | 5617064 | transaction | £1,423.00 |
| 2026-05-052026/27 · Q1 | Access UK Ltd | AdultsAdults | Computer Software | 5616136 | transaction | £6,921.72 |
| 2026-05-052026/27 · Q1 | Healthy Hyde PCN Ltd | Public HealthPublic Health | Professional Services | 5615960 | transaction | £13,400.00 |
| 2026-05-052026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5615323 | transaction | £3,240.00 |
| 2026-05-052026/27 · Q1 | E. J. EDELSTEIN LIMITED | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615214 | transaction | £1,395.00 |
| 2026-05-052026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5614224 | transaction | £2,760.00 |
| 2026-05-052026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5613766 | transaction | £1,350.00 |
| 2026-05-052026/27 · Q1 | EXCEPTIONAL CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5610981 | transaction | £26,515.94 |
| 2026-05-052026/27 · Q1 | WOTMIX LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471153 | transaction | £861.91 |
| 2026-05-052026/27 · Q1 | WOLSELEY UK LTD | PlaceOperations and Neighbourhoods | General Materials | 471153 | transaction | £1,050.72 |
| 2026-05-052026/27 · Q1 | WOLSELEY UK LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471153 | transaction | £831.40 |
| 2026-05-052026/27 · Q1 | UBU ENVIRONMENTAL LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471153 | transaction | £3,150.00 |
| 2026-05-052026/27 · Q1 | TRAFFIC DIRECT LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471153 | transaction | £25,872.00 |
| 2026-05-052026/27 · Q1 | SMITH OF DERBY LTD | Housing, Environment & EstatesEnvironment | General Materials | 471153 | transaction | £6,631.00 |
| 2026-05-052026/27 · Q1 | Rexel | PlaceOperations and Neighbourhoods | General Materials | 471153 | transaction | £30.00 |
| 2026-05-052026/27 · Q1 | Rexel | PlaceOperations and Neighbourhoods | Debits Goods Received | 471153 | transaction | £1,410.00 |
| 2026-05-052026/27 · Q1 | PORTAKABIN LTD | PlaceOperations and Neighbourhoods | General Materials | 471153 | transaction | £934.80 |
| 2026-05-052026/27 · Q1 | Northern Marking Limited | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471153 | transaction | £3,604.77 |
| 2026-05-052026/27 · Q1 | MARCHINGTON STONE | PlaceOperations and Neighbourhoods | Debits Goods Received | 471153 | transaction | £1,133.96 |
| 2026-05-052026/27 · Q1 | LIMELIGHT SIGNS LIMITED | PlaceOperations and Neighbourhoods | Signs | 471153 | transaction | £4,800.00 |
| 2026-05-052026/27 · Q1 | LIMELIGHT SIGNS LIMITED | PlaceOperations and Neighbourhoods | Highway Improvements | 471153 | transaction | £66.98 |
| 2026-05-052026/27 · Q1 | FAIRWAY LANDSCAPES LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471153 | transaction | £13,246.25 |
| 2026-05-052026/27 · Q1 | DIAMOND DECORATORS UK LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471153 | transaction | £4,172.95 |
| 2026-05-052026/27 · Q1 | COLAS LTD | PlaceOperations and Neighbourhoods | General Materials | 471153 | transaction | £4,704.00 |
| 2026-05-052026/27 · Q1 | COLAS LTD | PlaceOperations and Neighbourhoods | Debits Goods Received | 471153 | transaction | £1,984.32 |
| 2026-05-052026/27 · Q1 | CID Trading Ltd | PlaceOperations and Neighbourhoods | General Materials | 471153 | transaction | £6,720.00 |
| 2026-05-052026/27 · Q1 | BRAMHALL SURFACING LTD | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471153 | transaction | £35,213.66 |
| 2026-05-052026/27 · Q1 | Alined Construction Ltd | PlaceOperations and Neighbourhoods | Sub-contractor Services | 471153 | transaction | £8,962.50 |
| 2026-05-052026/27 · Q1 | AGGREGATE INDUSTRIES UK LIMITED | PlaceOperations and Neighbourhoods | General Materials | 471153 | transaction | £6,792.44 |
| 2026-05-052026/27 · Q1 | ABBEY INDUSTRIAL SOLUTIONS LTD | PlaceOperations and Neighbourhoods | General Materials | 471153 | transaction | £503.87 |
| 2026-05-012026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Under 5'S Education Private Day Nursery Fees | 38001934 | transaction | £1,643.04 |
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.