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 |
|---|---|---|---|---|---|---|
| 2026-04-302026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617156 | transaction | £585.08 |
| 2026-04-302026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5617155 | transaction | £1,020.99 |
| 2026-04-302026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616879 | transaction | £882.11 |
| 2026-04-302026/27 · Q1 | Furniture Resource Centre Ltd | PlaceOperations and Neighbourhoods | Fixtures, Fittings & Furniture Purchase | 5616690 | transaction | £591.36 |
| 2026-04-302026/27 · Q1 | STAMFORD CARS UK LTD | Children's ServicesEducation | Transport Of Post 16 Pupils | 5616594 | transaction | £8,694.00 |
| 2026-04-302026/27 · Q1 | HAUGHTON-THORNLEY MEDICAL CENTRE | Public HealthPublic Health | Local Enhanced Services | 5616585 | transaction | £1,504.65 |
| 2026-04-302026/27 · Q1 | METRIC GROUP LTD | PlaceOperations and Neighbourhoods | Computer Software | 5616577 | transaction | £2,163.81 |
| 2026-04-302026/27 · Q1 | METRIC GROUP LTD | PlaceOperations and Neighbourhoods | Computer Software | 5616576 | transaction | £1,978.79 |
| 2026-04-302026/27 · Q1 | Greater Manchester TreeStation Ltd | PlaceOperations and Neighbourhoods | Professional Services | 5616570 | transaction | £1,020.00 |
| 2026-04-302026/27 · Q1 | Kellys Home Cleaning | AdultsAdults | Cleaning Contractor Costs | 5616532 | transaction | £520.00 |
| 2026-04-302026/27 · Q1 | EQUIFAX LTD | Hosted ServicesHosted Services | Professional Services | 5615688 | transaction | £1,862.42 |
| 2026-04-302026/27 · Q1 | Graham & Sibbald Technical Services LLP | PlaceStrategic Property | Building Maintenance | 5615687 | transaction | £1,200.00 |
| 2026-04-302026/27 · Q1 | G2V Recruitment Group Ltd T/A Vivid Resourcing | PlacePlanning and Transportation | Agency Staff | 5615683 | transaction | £2,475.00 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesEducation | Professional Services | 5615676 | transaction | £1,100.00 |
| 2026-04-302026/27 · Q1 | Horizon Supported accommodation Ltd (formerly Key 2 Futures) | Children's ServicesChildren's Social Care | Living With Formal Support | 5615668 | transaction | £11,280.08 |
| 2026-04-302026/27 · Q1 | CogniSoft Ltd | PlaceInvestment, Development and Housing | Computer Software | 5615630 | transaction | £1,800.00 |
| 2026-04-302026/27 · Q1 | Sunbeam Fostering (Northwest) Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615627 | transaction | £4,491.72 |
| 2026-04-302026/27 · Q1 | Concerto Support Services Ltd | Housing, Environment & EstatesStrategic Property | Computer Software | 5615625 | transaction | £9,300.00 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615623 | transaction | £11,165.46 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615622 | transaction | £12,013.78 |
| 2026-04-302026/27 · Q1 | Redacted Supplier | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615621 | transaction | £16,368.23 |
| 2026-04-302026/27 · Q1 | Banya Family Placement Agency Limited | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615610 | transaction | £3,938.35 |
| 2026-04-302026/27 · Q1 | Firbanks Supported Living Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5615552 | transaction | £5,862.72 |
| 2026-04-302026/27 · Q1 | Foster Careline Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615546 | transaction | £3,865.20 |
| 2026-04-302026/27 · Q1 | Foster Careline Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615545 | transaction | £4,654.65 |
| 2026-04-302026/27 · Q1 | YOUNG PEOPLE FIRST LIMITED | Children's ServicesChildren's Social Care | Living With Formal Support | 5615543 | transaction | £3,454.29 |
| 2026-04-302026/27 · Q1 | Co-Operative Network Infrastructure | ResourcesDigital Tameside | Computer Hardware Purchase | 5615541 | transaction | £2,387.48 |
| 2026-04-302026/27 · Q1 | Barbour Logic | PlaceOperations and Neighbourhoods | Computer Software | 5615540 | transaction | £2,776.00 |
| 2026-04-302026/27 · Q1 | Aurora Resin LTD | Children's ServicesChildren's Social Care | Building Works | 5615539 | transaction | £19,300.00 |
| 2026-04-302026/27 · Q1 | Locata (Housing Services) LTD | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5615538 | transaction | £13,800.00 |
| 2026-04-302026/27 · Q1 | AMS Sanderson Limited t/a AMS International | Public HealthPublic Health | Educational Equipment | 5615533 | transaction | £1,273.80 |
| 2026-04-302026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615457 | transaction | £855.34 |
| 2026-04-302026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615456 | transaction | £855.34 |
| 2026-04-302026/27 · Q1 | Foster Cares Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5615455 | transaction | £878.46 |
| 2026-04-302026/27 · Q1 | EXCEPTIONAL CARE LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5615450 | transaction | £29,356.94 |
| 2026-04-302026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5614976 | transaction | £7,063.57 |
| 2026-04-302026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5614972 | transaction | £6,620.71 |
| 2026-04-302026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614847 | transaction | £1,836.00 |
| 2026-04-302026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614844 | transaction | £1,768.05 |
| 2026-04-302026/27 · Q1 | Equinox Professional Consultancy Limited | Children's ServicesChildren's Social Care | Agency Staff | 5614843 | transaction | £1,813.85 |
| 2026-04-302026/27 · Q1 | Periscope Studios Ltd | Children's ServicesChildren's Social Care | Activity (Materials, Trips) | 5614498 | transaction | £5,950.00 |
| 2026-04-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614431 | transaction | £33,214.28 |
| 2026-04-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614429 | transaction | £26,128.57 |
| 2026-04-302026/27 · Q1 | Residential Child Care Community (Town Hall) Limited | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5614428 | transaction | £35,464.00 |
| 2026-04-302026/27 · Q1 | Treehouse Care Fostering Solutions Ltd | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5613873 | transaction | £4,057.59 |
| 2026-04-302026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Replacement Hire | 3259720 | transaction | £4,884.00 |
| 2026-04-302026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Additional Hire | 3259719 | transaction | £5,544.00 |
| 2026-04-302026/27 · Q1 | RIVERSIDE TRUCK RENTAL LIMITED | PlaceOperations and Neighbourhoods | Additional Hire | 3259718 | transaction | £4,233.46 |
| 2026-04-292026/27 · Q1 | Taylor's Shure 5 Studios | PlaceOperations and Neighbourhoods | Professional Entertainment Services | 5617153 | transaction | £650.00 |
| 2026-04-292026/27 · Q1 | NHS Greater Manchester Integrated Care | Hosted ServicesHosted Services | Project Expenditure Home Office | 5617142 | transaction | £180,331.65 |
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.